Charity registration number 1206596 (England and Walesl
Company registra￿0￿ number 04301615
IGREJA MANA
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

IGREJA MANA
LEGAL AND ADMINISTRATIVE INFORMATION
Directors
Leonardo Jaime De Araujo
Aurora Femandes Da Concoi¢ao
Gumbe
Conslancia Da Gra￿ Sebastiao
M8rtins
Chiistine Frederiek Krale Tadeu
(Appointed 5 December 20231
(Appointed 5 December 20231
Secretsry
David Jose Lapa Delgado Santos
Charity number (England and Wales)
1208596
Company number
4301815
Règisterèd office
1-9 Sewell Slieet,
London
England
E138AT
Independent •xaminer
Andrew Millet BA MBA FCA
Millet A¢counlanls Ltd
Beyond Aldgale Tower
2 Leman Street,
London,
England, E18FA

IGREJA MANA
CONTENTS
Page
Trustees, Report Ilncluding Directors reporti
Independent examiner's report
statement of financial acb'vities
Balance sheet
Notes to the financial slalemenls
7-12

IGREJA MANA
Trustees, Report {In¢luding Directors report)
FOR THE YEAR ENDED 31 OCTOBER 2024
The trustees present their annual report and financial ststemenls for the year ended 31 O¢tobei 2024.
The finan(ial $lalernenls have been prepared in accoidance with th& accounting policies set out in note 1 to the
financial statements and comply with thè company's governing docLiment. the Companies Act 2006, FRS 102 "The
Financial Reporting Standard appli¢able in the UK and Republic of Ifeland" and the Charities SORP "Acoounling
nd Reportii)g by Charitie5". Statement ol Recommended Praolioe applicable lo charitiès preparing their accounts in
acoordance with the Finan¢ial Reporting Standard applie8ble In the UK and Republic of Ireland IFRS 102)"
Objectivès and activities
The Objects lor whi¢h the Company is established are to advance the Christian religion for the benefit of the public
by..
Holding player meetings, lectures, broadcastin9 Christian messzges of an evallgelistic and teaching
nature. producing andlor distributing lileraluie on Christianity lo Ènlighten others about the Christianity
rgligion.
Implernenting humanitsrian andlor social help in the field5 of hearth, housing. edu¢alion,agricultUTe and
welfare proje¢15 of all kinds, as a practical expr&s5ion of Christian faith.
Public benefit
The Trustees have paid due regard to guidance issued by the Charity Commission in deoding what activities the
Company should undertake.
Achievements and pèrformance
1-WORSHIPAND PRAYER
Our church offers ¢hurch services during the weekend. We have many Bible study group5 that are given during the
week and worship services each Friday and Sunday. These Bible study groups, and the weekend services are
given in Portuguese and English langliage.
2- SOCIALAID
Due lo COVID-19 many péople started lo suffer because they weie laid off from work. Our church started to do the
regular collection ol non-pèiishable goods Ilood, toiletries and clolhingl.
We got in touch with several food banks across the UK and managed lo distribute a lol of goods lo those who were
in need.
3- MISSION AND EVANGELISM
We made several missionary Iiips each month. Our missionaries visited various places across the UK - Grimsby.
Rugby, Stoke on Trent, Great Yaiinoulh etc.
We were invited to the charity concert in one of the schools in Birmingham which helped us to get many contacts.
4- FAMILY SUPPORT SYSTEM
We provide counselling lo familie5. Other projects that help u5 to keep families united is junior chuioh and youth
services in which we leach youths and children the important value5 and thus prepare th6m for life. Some of those
valLies being taught is faith, respect and honesly.
5- YOUTH SUPPORT SYSTEM
Our chuich org8nize8 regular Youth Enctsunters and Bible study groups.
6- PASTORAL COUNSELING
Our church is open from Monday to FTiday from 9".30am until 6'.30pm. Every person is weleome lo book a pastoral
counselling. We are rnanaging lo help mally people (even those who are not yet a part of Qui chuichl lo overcome
problems they ale facing. The problem is a sickne55.finan¢ial struggle or a family that torn apart.
We continue lo help many people to overcome their problems.
7- PASTORAL CARE
We give a stiong emphasis on strengthening the relationships between the church members by organizing regular
get togethers.

IGREJA MANA
Trustees, Report (Including Directors report)
FOR THE YEAR ENDED 31 OCTOBER 2024
Flnancial reviaw
In terms of the financial position at the end of the period, the Charity's net assets position as al 31 October 2024
was £79,662. The policy for holding a reserve is to maintain the conlinuily of Charity's activities stipulated in the
Governing Document. The Charity holds no deficits in any funds and has no concerns about the Charity's wnlinuing
as a going concem.
Risk Management:
We are committèd lo a policy of identifying, monitoring and managing the risks that might adversèly affect the
activities in which we are involved. In this context, 115k is defined as the potential to fail to achieve charity objectives
and for loss, financial and repulalional, inherent in the environrnent in which we operate in the nalure of th&
transactions undertaken. The principle risk of the charity has been its dependénee on voluntary incorne. Directors
have initiated various processes to mitigate such risk, so that the charity has sufficient resèrvè in the event of
adverse conditionlsl.
The Direclors have also examined other operational and business risks which they face and confirm that they have
taken steps to rniligate the significant risks.
Plans for future periods
For the next year we plan lo continue with Worship and Prayer, Social Aid, Mission and Evangelitsm, Family Support
System, Youth support System, Pastoral Counselling and Pastoral Carè.
Structure* governance and management
The company is a company limited by guarantee, the company ts also registere(S as a charity in a England and
wales.
The Trustees, who are also the directors for the purpose of Company law, and who served during the year and up lo
the dale of signature of the fsnancial statements were..
Leonardo Jaim8 De Aiaujo
Aurora Fernandes Da Conceipo GumbÈ
Constancia Da GraGa Sebasti80 Martins
Christine Frederiek Krale Tadeu
Jorge Manuel Guerra Tadeu
(Appointed 5 December 20231
IAppoint&d 5 December 20231
(Resigned 5 December 20231
Rèeruitment and appointment of tmstees
Tnjstees are appoinled in accordance with the church's governing document and in line with Charity Cominission
guidance. New trustees ale recruited based on the skills and experience requirèd lo support thè effective
governance of the church. Potential trustees are invited to observe meetings and are provided with information
about the church's mission, responsibilrties of trusteeship. and legal obligations. Appointments are approved by the
existing trLJStees and, where applioable, ratified by thè church membership.
Pay and Remuneration of Key Personnel Senioi Management staff ale remunerated in line with industry norms, or
awarded as a result of any additional training. qu8lific8tions, responsibility and exceptional performance, whère
agreed by independent truslÉes. Otherwise, ineretnents are in line with annual cost of living increases across all pay
scales.
The companvs ¢uirenl policy coneérning the payment tsf trade creditors is to follow the C81's Prompt Payers Code
(copies are avail&ble from the CBI, Cèntre Point, 103 New OK￿rd Street. London WG1A 1 DUI.
The compaiiy's current policy concerning the payment of trade credktors is lo..
settle the terms of paytnenl with suppliers when agreeing the terms of each transaction.,
ensure that SLJppliers are made aware of the terms of payment by inclusion of the relevant terms in conliacts.,
and
pay in accordance with the company's contractual and other legal obl%galions.

IGREJA MANA
Trustees, Report (Including Directors report)
FOR THE YEAR ENDED 31 OCTOBER 2024
Organisational stru¢turÈ
The Iru51ees (who a150 sèrvè as directors of the company lirniled by guarantee) afe appointed in accordance with
the company's Arti¢le5 of Association. Trustees are selected based on their commiltnenl to thè mission of the
church aiid their ability to contribute to its governan￿ and operations. As part of the inteinalional network ol Igr&ja
Mana, based in Portugal. appoinlm6nls are made with consideration of alignrnent lo the wider Ghureh's values and
vision. New trustees receive appropriate induction and training to understand their responsibilities under UK ¢harity
and company law.
Rosponsibilities of Trustees
Responsibilities of Directots {undér Company Law)
As dirèctors of a company limited by guarantee, Iruslees are responsible for ensuring the Company compliès with
the Gotnpafiies Act 2006. Key duties include..
1. Acliiig within the powers set oui in the company's Articles of Association.
2. Promoting the SLJccess ol the company for its charitable purposes.
3.Exeicising independent judgment and reasonable care, skill, and diligence.
4.Avoiding conflicts of intérèst and declaring any personal interest in proposed transactions or arrangements.
5.Ensuring propel reGoids ale kept and that annual accounls and reports are filed with Companies House.
Responsibilities of Trustees (under Charity Law)
As Iruslees of a registered ¢harily. they musl comply with th8 CharÈtiès Act 2011 and guidance issued by the Charity
Commission. Main duties include..
1. Ensuring the charity is carrying out its purposes for the public benefit.
2. Complying with the charity's governing document and the law.
3.Acting in the charity's best interests at all times.
4. Managillg the charity's resources responsibly, induding financial controls and risk management.
5. Ensuiing the chaiity is accountablè. transparent, and mèets all reporting requirements to the Charity Commission
and other regulators.
Independent Examinèr
Andrew Millet of Millet Accountants Ltd has been reappointed a5 the charitable company's Independent
Examiners during the year and have expressed their willingness to conlinue in that capacity.
This rèport has been pi8parèd in a¢eordancè with thè Charity SORP lissued in March 2005} and in accordance with
the special provisions of the Companiès A¢t 1985 relating to small entities.
The Trustees report lincludino Director5 report) report was approved by the Board of .
Leonardo Jaime Dè Arauio
Christine Fre
ek Krale Tadeu
Date..

IGREJA MANA
INDEPENDENT EXAMINER'S REPORT
TO THE OF IGREJA MANA
I report to the trustees on my examination of the financial statements of Igreja Mana (the company I for the year
ended 31 October 2024.
Re$ponsibilitSe$ and basis of report
As the charity's trustees of th& Company land also its directors for the purposes of company lawl, you are
responsible for the preparation of the financial Statements in accordancè with the requirements of the Companies
Act 200S.
Having satisfied myself that the financial statements of the company are not required to be audited under Part 16 of
the
Companitrs Act 2006 and are eligible for independent examination, I report in ie5pect of my examination of the
company's financial slalements carried out under section 145 of the Charities Act 2011. In carrying out my
examination l have followed the Dirèdions given by the Charity Cotnmission under section 14515llbl of th6 Charities
Act2011.
Indèpendent examinerf5 Statement
sin￿ the 's gross income exceeded £250,000. the independent examiner must be a mernber ol a body listed in
section 145 of the Charities Act 2011. 1 confirm that l am qualified to undertake the examination l am a member of
the Institute of Chartered Accountants in England and Wales which is one of the listed bodies
I have completed my examination. I confirm that no matters have come to my attention in wnnection with the
èxaminaticin giving rre cause to believe that in any material respecl..
ac¢ounling records were not kept in respect of the company as iequired by se¢tion 388 of thè Companies Act
2006.
the financial statements do not accoid with those records.. or
the financial statements do not comply with the accounting requirem8nls of section 396 of the Companies Act
2006 (>lher than any requirement that the financial statements givè a true and fair view, which is not a matter
cc>nsidered as part of an independent examination." or
the finanryal slalemenl$ have not been prepared in accordance with the methods and principles of the
Statemènt ol Recommended Practice for accounting and reporting by charities applicable to ch8rrf(ies
preparing their financial slalements In 3ccordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 1021.
I have concerns and have come a¢1055 no other mallers in connection wilh the examination lo which attention
should be drawn in this report in order lo enable a proper understanding of the finan¢ial slalements to be reached.
Andrew Millet BA MBA FCA
The Institute of Chartered A¢¢ountants in England and Wa16S
Millet Accountants
Beyond Aldgale Tower
2 Leman Streèt
Aldgate
London
E1 8FA
Lld
30 Jul 2025
Dale..

IGREJA MANA
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
Unre5tri¢ted
funds
2024
Unrèstrlcted
funds
2023
Notes
Income from:
Donations and legacAes
990,703
955,774
Total income
990,703
955.774
Expenditure on:
Chari18ble 8clivitiès
SupportActivities
466.376
490.640
438,110
494,688
Totsl expenditure
957,016
932,798
Net income and movement In funds
33,687
22,976
Reconciliation of funds=
Fund balanoes al l Novèmber 2023
45,975
22,999
Fund balances at 31 October 2024
79.fj62
45,975
The slalemenl of financial 8clivilies includes all gains and losses recognised in the year. All income and expenditure
derive from continuing aclivilies.
The note5 on pages 8 10 13 fom) part of the finanaal statements

IGREJA MANA
BALANCE SHEET
AS Af 31 OCTOBER 2024
2024
2023
Notes
Fixed assèts
Tangible assets
14,245
17,372
Current assets
Debtor5
Cash at bank and in hand
10
47,506
32,505
10.312
35.358
80.011
45,670
Creditors.. amounts falllng due wlthln
one year
11
14,5001
17101
Net current assets
75,511
44,960
Totsl assets I•s$ eurrent liabilltlès
89,756
62,332
Creditors.. amounts falling due after
more than one year
12
{10,0941
116,3571
Net assets
79,662
45,975
The funds of the company
Unrestricted funds
13
79.662
45.975
79,662
45.975
The notes on pages 8 to 13 form part of the financial statements.
Thè company is entitled lo the exemption frorn the audit requirement contained in section 477 of the Companiès Act
2006. for the year ended 31 October 2024.
The directors acknowledge thèir responsibilities for complying wilh the reqiiirements of the Companiés Act 2006
with respect lo accounting records and the preparatitsn of financial statements.
The members have not required the company lo obtain an audit of its finanaal statèments for the year in question in
accordanGe with section 476.
These financial slaletneiits have beèn prepared in a¢¢oidance with thè provisions applicable lo companies Subject
lo the small cornpanies reginiè and in accordance with FRS102 SORP.
The financial statements were approved by the board on .3o.- C4N- >tsJs
Leonardo Jaime De Araujo
Christine Frederiek Krale Tadeu
Company registration number 04301615 (England and Wales)

IGREJA MANA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Accounting policies
Charity informaJon
IGREJA MANA is a Pfivate oompany limitèd by guarantee incorporated in England and Wales. The registèred
office is 1-9 Sewell Street. London, England. E13 8AT.
Each of the members is liable to contribute to an amount not exceeding £10 towards the assets of the charity
in the event of liquidation.
1.1 Accountiny convention
The financial Statements have been prepared in accordance with the company's governing document, the
Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in thè UK and Republic of
Ireland and the Charities SORP 'Aecounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financi81 Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" The company is a Public Benefit Entity as defined by
FRS 102.
The financi81 statements are prepared in sterling, which is the functional curien¢y of thè company. Monetary
amounls
in thes2 financial statements are iounded lo the nearest £.
The financial stslemenls have beèn prepared under the historical cost convention .Th$ principal accounting
policies adopted are sel out below.
12 Going COnC8rn
Al the lime of approving the financi81 stalemenls. the have a reasonable expectation that the company has
adequate resources to continue in operational existence foi the forès@eable future. Thus the continue to adopt
the going concern basis of accounting in preparing the financial slalètnents.
1.3 Charitable funds
Unrestricted funds are available for use al the dis¢rotion of the in furtherance ol their charitable objectives.
Restricted funds are subject lo speufic conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted fund5 are set out in the notes to the financial slalements.
Endowment fund5 are subject lo spe¢&fie conditions by donors that the capital musl be mainiained by the
company.
1A Income
Income is recognised when thè company is legally entitled to it after any perfomance conditions have been
met, the amounts can be measured ieliably. and it is probable thal income will be received.
Cash donations are recognised on receipt. Other donations are re¢ogiiised once th8 eompany has been
notified of the donation. unless performance conditions require deferral of the arnount. Income tax recoverable
in ielation to donations received under Gift Aid or deeds of covenant is iecogni5ed at the time of the donation.
Legacies are recognised on receipt or olhetwise if the company has been notified of an impending
distribution, the amount is known, and receipt Is expe¢t?d. If the amount is not known, the legacy is treated as
8 CQlltingènl asset.

IGREJA MANA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Ac¢ounting poll¢ies
Icontinuedl
1.6 ExpendFturè
Expenditure is recognised once there is a legal OT constructive obligation lo transfer economic benefit to a
third party, it is probable that a transfer of èconomic benefits will be required in settlement, and the amount of
the obligation cai) be measured reliabfy.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and
shared costs, including support costs involved in undertaking each activity. Direct costs atlribiitable 10 8 single
gclivity are allocated directly lo that activity. Shared c051s which contribute to more than oné activity and
support costs which are not 4llribiitable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Cenlral staft costs are allocated on the basis of lime spent, and
depreciation charges are 311ocaled on the portion of the a55et's use.
1.6 Tangible fixed a5¥ets
Tangible fixed assets are initially measured al cost and subsequently rneasured at cost or valuation, nel of
depreciation and any impaiirrent losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
uselkjl lives on the following bases".
Motor vehides
18°/o reduang balan&ng meihod
The gain or loss arisiiig on th8 disposal of an asset is deteTmined as the diffèrence be￿een the sale proceeds
and the carrying value of th6 asset, and is recogni5ed in the statement of financial activiti&s.
1.7 Impairment of fixèd assets
At each reporting end date. the directors rewews th& cairying amounts of ils tangible assets to determine
whether there is any indication that those assets have suffered an irnpairmenl loss. 11 any such indication
exists, the recoverable amount of the asset is eslirnated in order to determine the extent of the impairtnsnl
loss Irf aiiyl.
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand. deposits held at call wrf(h banks, other short-term liquid
investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in eurient liabilities.
1.9 Financial instruments
The company has elected lo apply the provisions of SÉ¢tion 11 'Basic Financial Instruments, and secb.on 12
'Other Financial Instruments Issues, of FRS 102 to all of ils financial insliumenls.
Financial instruments are recognised in the ¢oFllpany's balance sheet whèn the company becomes paty to
the contractual prowsions of the instrum6nt.
Financial assets and liabilities are offsèt, with the net amounts presented in the financial slalements, when
there is a leg811y enforceable riglit to set off the recognised amounts and there is an intention to settle on a nel
basis or to realise the asset and settle the liability simultaneously.
8asic financialassets
Basic financial assets. which include debtors and cash and bank balances, are initially mèasured at
transaction price including transaction costs and are subsequently cairied at amortised cost using the effe¢tive
interest method unless the arrangement conslilules a financing transaction. where tlie transaction is
measured al the present value of the future receipts discounted at a tnarkel rate of inl8resl. Finanaal assets
classified as receivable within one year are not amortised.

IGREJA MANA
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 31 OCTOBER 2024
Accounting policiès
IContinued}
Basic financial liabilities
Basic financial liabilities. including creditors and bank loans are initially recognised at transaction price unless
the airangetnènt constitutes a financing Iransaclion. where the debt instrumènt is measured at the present
value of the fuluie payments discounted al a maiket rate of interest. Financial liabilities classified as payable
within one year are not 8mortisÉd.
Debt instruments are subsequently cairied at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay foi goods or services that have been acquired in the ordinary course of
opeialions from suppliers. Amounts payable are classified as cuirenl liabilities if payment is due within one
year or less. If not, they are presented as non-current liabi5ities. Trade ciedilors are recognised initially at
trans8Ction price and subsequentty measured at amortised cost using the effe¢live intèrèst method.
Dereeognilion of financial liabilities
Financial liabilities are derecognised when the company's contractual obligations expi¥e tsr are discharged or
cancelled.
1.10 Employèe benefits
The cost ol any unused holiday enlillernent is recognisèd in the period in which the employee's 5ervice$ are
received.
Tertnination benefits are recognised imrnedialely as an expense when the company is demonstrably
committed lo lerminale the employment of an employee or lo provide lerminalion benefits.
Critical accounting estimates and judgements
In the application of the company's accounting policies. the are iequiied to make judgements, eslimates and
a$5umplions aboLJt the carrying amount of assets and liabilities that are not readily apparent from other
SoUr￿s. The estimates and associated aSSLJmptions are based on historical experience and other fa¢tors that
are considered to be relevant. Actual iesulls may diffèr from these estimates.
Th8 estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accountiiig
estimatès are recognised in the period in which the estimate is ievised where the revision affects only that
period. oi in the pÈriod of the revision and future periods where the rewsion affects both currenl and future
periods.
Income from donations and legacies
All money received ar8 donations from the Igreja Mana community.
Unrestrietsd
funds
2024
Unrestricted
funds
2023
Donations and gifts
990,703
955,774

IGREJA MANA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Expenditure on Charitable actlvities
Unrestricted Unrestrtcted
funds
funds
2024
2023
Direct costs
Charitable expenditure (Local and Overseas donation)
466.376
438,110
Share of support and governance costs (see note 51
Support
Govern8nce
486,140
4.500
490,488
4,200
490,640
494.688
Analysls by fund
Unrestricted funds
957,016
932,798
Support costs allocated to activitles
2024
2023
Support Cost
Light, Heat & Power
Rent. Rates & Olhei Premisès Costs
Motor & Travel Costs
Bank Charges
General Insurance
Office 8 Church Running Costs
Telephon8, Fax & Internel
Staff cost
HP Interest
Other Expenses
Depreeialion and impairment
Govomance costs
27,634
291,319
9,758
10.529
7.418
58,602
3,645
69,284
25,997
314,155
38,925
11,969
5,701
19,727
4,193
65,462
546
4.825
3,127
4,500
3,813
4,200
490,640
494.688
Analysed be￿et￿.
Qharilable activities
490,640
494,688
Trustees, romuneration and expensgs
During the year, no Trustees recèived any remuneration or (>ther benefits P023'. £nill.
10-

IGREJA MANA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OGTOBER 2024
Employees
The average monlhly number of employees during the year was..
2024
Number
2023
Number
Total
Employment costs
2024
2023
Wages and Sala￿e5
69,284
65,462
Thefe werè no èmployees whose annu31 remun8ration was more than £60,000.
Taxation
The charity is exempl from taxation r>n its activitie5 because all 115 income is applied for charitable purposes.
Tanglblè fixèd assets
Motor
vèhlcltrs
Cost
Al 1 November 2023
14.245
Al 31 October 2024
14.245
Depreciation and Impaimient
Depreciation charged in the year
Carrylng amount
At 31 October 2024
3,127
14,245
At 31 Odober 2023
17,372
10 Dèbtors
2024
2023
Amounts falling due withln one year:
Rent Deposit
Piepayments and a¢¢rued income
39,256
8.250
10.312
47.506
1Q,312

IGREJA MANA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
11 Creditors.. amounts falling due within one year
2024
2023
Other laxalion and sts¢i81 security
Other credilois
710
4,500
4,500
710
12 Crèditors.. amounts falling due aftar morè than one yèar
2024
2023
HP creditors
other cieditors
8,550
1,544
13.e94
2,663
10,094
16,357
13 Urtrestricted funds
The unrestrieted funds of the charity ￿mpriSe the unèxpended balances of donations which is not subject to
specAfic conditions by donors as to how il can be used. These include designated funds which have been set
aside out of unie5tricted funds by the trustees for specific purposes.
At1
November
2023
Incoming
re30urces
Resources At 31 October
xpended
2024
Unrestrietèd fvnd
45,975
990,703
1957.0161
79,662
Previous yaar=
At1
November
2022
Incoming
rèsources
R&sourc•s At 31 October
expended
2023
Unrestricted fund
22,999
955,774
1932,7981
45,975
14 Rèlated party transaetions
There were no disclosable related party transactions during the year {2023 - nonÈl.
12-

## **SIGNATURE CERTIFICATE** 

## Document 

Name **AnnualReport_2024.pdf** Creator **Andrew Millet (andrew@millet.org.uk)** Date **30 July 2025 11:17:53 UTC** Identifier **38fe8df2-6985-4963-886b-88a6159f0be1** 

## Signers 

## **Andrew Millet** 

E-mail **andrew@millet.org.uk** Signed **30 July 2025 11:18:31 UTC** IP address **31.55.144.73** 

