OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

Charity re￿stratIOn nutRber 1207064 {Engl&nd and Wole5) FATIMAS UK CAMPAIGN ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FATIMAS UK CAMPAIGN LEGAL AND ADMINISTRATIVE INFORMATION Trustee5 Ms F Whitbread Mr R A Norrna M5 G Gardiner ChRrlty registrAtion England and Wa1¢5 1207064 Priftcipil iddrtss 1386 London Road Lelgh on Sea Ess¢x England SS9 2UJ Jttdeptndent ex8mln¢r Frarteis J&mes & Partners LLP 1386 London Road Leigh ott Sea Essex England SS9 2UJ

FATIMAS UK CAMPAIGN CONfENTS Pa Trustees report Independent exarnlnees report StAtement of finan¢ial artivitl¢S BalAnco sheet Notes to the flnanclal statements 8- 12

FATIMAS UK CAMPAIGN TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Trus¢e¢s pr¢5ent their annual report and financial stdtements for the y¢aT ended 31 De¢¢Tnber 2025. The financial statements hAve been prepared in accordance with the accDUllting policies set out in note I to the financial stateniciits &nd cojnply with thE Charity'5 governing document, the Charities Act 2011, FRS 102 "I'he Finallcial Reporting Stand&rd Applicllble in the UK and Republic of Irelpnd. the Charities SORP "Accounting and Reporting by Charities.. Statem¢nt of Recommended Practice applicoble to chaTlties preparing thelr a¢¢ounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 ObJ¢etlvts And thetivitie$ The relief of those in need, by reason of youth, age, ill.health, disabllity, financlal hardship or other disadvantag¢. The COTQ PTin¢ipl¢s are.. Enhantied Experiences.. Strivlng ¢0 improve the Iivc5 of Ihos¢ Ill the care 8ySt¢m and for care l¢aveTS by provldin&y thBIn with tools for grèater ¢onfid¢nG¢, self-worth. life skills and employment. Modcls of Exc¢ll¢nc¢'. Creating rcpli¢abl¢ models of success that can bc adoptcd by othcrs, whleh wlll $UPPDrt rapid And sustAinable ¢h#ng¢. MentorshSp and Coll2boration'. Collaborllting with otli¢r5 Within their are4 of focus. Acting as mentors io other organisations, facilitating qUL¢k ond cffcctive probyr¢55 ￿rosS the 4 nations. Trailblazers in A¢tion'. Uniting individuals and organisations with a proven track record of pro4etive, eollaborative, and innovative practices. Engaging with decision makers at both local and national levels: Using their combined experi¢nce. exper115e 4rtd professional 5tandlng to sllPPOrt the improvement of the care system and beyond in rel&tion to their Brea of focus Achlevement9 performance Slgiiificoiii ociliiliies aptdachieveI17enr.i QXftiMSi ohJeeiivE.¥ The charity was est&blislied in Trebruory 2024. During the first period, most of the chllrities focus wa5 on raising fund$ ¢nd preparing for the first'one Voice Summlt, which was held in April 2025. Th¢ first quarter of 2025 was focused entirely on Puttin8 on 'The One Volce Summit.. A bdoy ¢vent where over I l O experts were involved in dclivering kcynotes* pancls and brcakout scssions. We had 48 exhlbitors and 900 participanly. The feedbock was unilaterRlly positive and can be found on the charity w¢b5it4 as can the videos of the entire ￿ent. W¢ also created a Directory of ¢very ¢ontributor- this is a150 on the website. Since tho Summit our activities have bcen focused on ensuring that thc 'One Voice Summit, wos the catalyst for positlve and lastiiig chang¢. W¢ Continue to develop new partttershlps and Initlatlves as we move forward. It 1$ vital that we (b not fall into the 8ge-Dld trap of rcpackagsng old ways of workin& which hF4ve proved to be ineffectivc. Sadly, thi5 has often been the case in the ¢aTe system in the past. Our AGtion Hub initiative is gaining traction. we now hav¢ several Action Hubs signed up and others in the pipeline. These cover A range of vital aspecis of Ilfe for those who are care experienced.. education. health, employment, housing. financial security &nd sport.

FATIMAS UK CAMPAIGN TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 We have the verbal support of J05h M¢Aliser Minister for child￿n. We are waiting for an official letter from him with his endorsement. We have si8ned up the first two Local Authorities to our 'Wrap Around LO¢￿ Authorilics, initiative and have two more in thc pipeline. We hav¢ held three 'Th¢ Power Of Resilience, evenings, th¢s¢ were well received. One was held at Brentwood S¢hool and 2 at the Shard. These were for differeml audiences. Much effort has gone into initiating conversations wilh a significant number of organisations wSth a view tL) Engaging them in coll&borations with us. Whilst this is limtrconsuming, it is vital if we ore to in¢r¢a5¢ th¢ nunibtsr of organisations involved and to support and expand the sharing good practice ond opportunities for collabor4(ion. Mu¢h lime has been spent of fundraising to underpin the cost of the Summit. FlnancSnl revlew 'rhe cliority's total income for the period Amounted to £310,341, of which £146,742 wu5 unTe$trlcied and £163,599 was restricted to specifi¢ projects. Restricted ￿ndS were primarily used towards the'one Volce Summit. Al tl?c period end, the charity held iotal reserves of £1,190, All of which werc unre5trlct¢d. Th¢ trustees are sfttlsfi•d that the charlty remains in a sound flnancial positlon And that suffi¢i¢nt r¢50urces are available to continue its charitable activities for the foreseeable thture. Resérvespollcy It is the policy of the Chkrlty th&1 iinrestrlcied fund% which have rtot been desigrtaied for & specilic us¢ should be maiiitaind at 8 levcl ¢qiiivolent to between three and six month's exp¢ndilure. The Trustees conslder that re$erves at this Icv¢l will en4uTe that, in the event of a significaiit drop in tbndin& tliey will be able to continue tlie Ch*Lrity's current activities while conyid¢ration 1$ Iven to ways in which addltlonol fkniids may be raised. This level of reserves has been maintained throughout th¢ year.

FATIMAS UK CAMPAIGN TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Plans for future periods We are working on expanding the nunib¢r of Fatima's UK Carnpaign A¢¢ion Hubs nationAIIy. With organisations wlio aTe'. Already worklng with young people who are ¢ar¢ exp¢rienced Working with disadvaiitagcd groups bul will now target services to those who are care experienced Those who will b¢ slartiiib fratn 5rrdlvh and wlll drvclop opportunitlcs for those who aT¢ care ￿perI￿n￿r￿. In the Jnain this will be employers We are bringing together groups ofActiOD Hub3 to create Super Ac¢ian Hubs based on: Cjeography Focus le.g. educotlon. houslng, omploym¢nL mental health, sport) Where there is a central organisation with multiple partners We plan to hold our fjrst Sup¢r Hub ¢vent in Birmingham in July and a second in E55ex in the Autumn. The intention of th¢ ev¢nt is to.. Cel¢br8t¢ th¢ great work which is already happenin8 ShxrB tlie learning Develep further ¢olliboralion within the hub and externally To roi5e *Lwar¢n¢35 of potential Action Hubs To raise public 4Lwarene55 A meetlng of MP3 in w￿¢MInSt¢r Is scheduled for June. David Burton Sampson MP for Southend, Is hostirhg the meetin8. We die working ¢owJrds tlie ¢r¢atlon of a Care Leavcr5 CliaTler- bascd oil the structure of The Arin¢d Forccs CovBnalll, it will hav¢ tliree standards.. bronz4 silver, ond Gold. As 190.b local ttutliorities have sigiied up to the Armed Forces Cov¢n&n¢ IhLy are familiar witli the prlnciple of8u4rante¢ing serYi¢es for those who liov¢ left the armed servlces wliliin each category. We wlll b¢ workin8 with loc41 Wuihority representatives to develop the Charter, Is h#vln8 ownershlp is vltal if li is to work effeciivcly. Given the ¢omin8 rcor¥aiiisation of the way loc&[ 8ovemmenl is delivercd, we feel that the charter, if adopted, would help ¢nsur¢ that cftre leavers are noi Icft cxposed iii tlie 8eiieral Inelee whieh i$ inevitable iii such $i8¥Jificaiit chaiiges. Our web5iLe will be rebranded and redeveloped during 2026. It will have all the infomiation currently on our wcb5jtc and shaTC information about each of the organisations we ar¢ collaborating with and the ljnpact they are having on ilie lives of those care experieneEd people they work with. At the moment all the operatloiial actlvltles of the charity are being undertoken by Fatiina and Gina. We r¢cosnTSe ihat for the eliarity to 8TOW, we need to create a small tcam to SLIPPOTt our work pnd to help us expand. This dev¢lopment will be entirely dependent on having the sustAin&blE funds lo sUPPOrt it. Structure? governance And mnnAgenient Tlie Cl?8rity is a compony limited by guarant¢e, governed by its constltution dated 16 February 2024. The members have no liability in the event of the Charity being wound up. The Trustees who served during the year and up to the date of $18natUT¢ of the finan¢ial $trdt¢m¢niS were.. Ms F Whitbread Mr RA Normpn Ms G Gardin¢r Reciiiilni&NI and(7ppolJili&ieni of fi'uslees Fatima's lived experience, her sporting SUCC￿ and medla profile span many years and have opened opportunities whi¢h go far beyond nomjal channels. The charity bcnefits from the powerful combination of Falima's unique profile and Gina's 20 years of experience as a Head Teacher find many yeaT5 of experience as a Strategic Leadership And Business Consultant and Trainer.

FATIMAS UK CAMPAIGN TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 TheTrust6¢s r ortwa apfyved by dje BoArd ofTnJs164S. fr. wh11b￿d s¢e¢ DHt¢'. 151S/IG

FATIMAS UK CAMPAIGN NDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FATIMAS UK CAMPAIGN I report to the Trustees ott my exominatlon of the financial statements of Fatimas UK Campllign {the Chirityi for the year ended 31 December 2025. Resportsibilities And bAsis of report As the Trustees of the Chariry you w¢ r¢sponsible for the preparation of the fInancial stat¢tncnt5 in accordance wilh th¢ quirements of the Charities Act 2011. I r¢port in respect of my examination of the Charity's finan¢i&l statements Carried out under s¢clion 145 (Trf the Charities Act 2011. In carrying out my examination I have followed the Directions giv¢n by the Charity Commission under section 145{5Xb) of ihe C.h&rities Act 2011. Jndeptndent exAtniner'$ 5tntetnent Sincc the Cliariiy's gross income exceeded £250,000, the independent examiner must be a member of a body li5t¢d In section 145 of tlie Charities Act 2011. I confirm that l am qualified to uiideTIAke tlie examiiiatlon because l am A member of the Institute of Chartered Accountants in Bngl&nd 8nd Wal¢s, which is one of ¢li¢ li5t¢d b(xiies, Your att¢ntion Is druwii tti the fèet that the charity has pr¢pared the financill statemenis in accordance with tli¢ relevant v¢rslon of tli¢ Statement of Recomn1ended Practice applicable lo eharilios preparing their Financiol stateinents in ac¢ordan¢o with the Financial Reporting Standard #pplicable ill the UK aiid RepubliL of Ireland (FRS 1021 in preference to the Accoun¢iDg and Rcporliiig by Charltles.. Statement of Recommtndcd Practice Issued ort l Aprll 2005 wliicli is IcfcrrLd to in the extant r¢gulation$ bui h&q now becn wlthdrawn. l undC￿la17d Ih&t tliib has bcen done in order for tho financial siateinents to provTd¢ I true and fair view in Accordance with UK Qehernlly Aecepied Aecountittg Practlce. I have completed my exomination. I confirm ihat no matters have come io my attention in connection with the examlnJ¢lon glvlng m¢ ¢aus¢ to believe that in any Inateriol respect.. accouniing r¢¢oTds w¢r¢ noi kcpt in TespcGt of the Charity a5 required by 5e¢tion 130 of the Charlties Act 2011. the financlAI siaiemertis do not accord with those r¢¢ords', or the financiul 5talemenls do not coniply with the appli¢abl¢ r¢quir¢m¢nts ¢onLcrning ihe forrn aiid C￿te￿I of financial slalcincnts set out in the Charities (Accounts and Reports) Regulations 2008 other thali aiiy requirement ¢h#i the fittaiicial statetnents give a true and fgir view. which is not a niatter ¢onsider¢d os part of an independent examination, I hove no ¢onceTns and have come across no other matters in connection with the examinaliort 10 wh¢h atteiitlon should be drawn in thi5 report in order to enable a proper undetstanding of the finAncial statcmcnts to be reached. FrAn¢ls Jhm¢s & PArtners LLP 1386 London Road Leigh on Sea E55eX SS9 2UJ England 13 May 2026

FATIMAS UK CAMPAIGN STATEMENT OF FINANCIALAcTIVIT￿l S (INCLUDING INCOME AIYD EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2025 Unrestrl¢t¢d fiEnd5 2025 Restrkted funds 2025 TotAI Unrestrl¢t¢d funds 2024 Restrloted funds 2024 TotRI 2025 2024 Notos Income from: Don&tion5 and le8￿1¢$ 146,742 163,599 310,341 13.458 65.0￿) 78,458 Tothl Incomo 146,742 163.599 310,341 13,458 65.000 78.458 Expendlture on: Charitable octivities 23.171 317,164 340,335 11,658 35,616 47,274 ThtAI expendlture 23,171 317,164 340,335 11,658 35,616 47,274 Iyet Ineomtlleipendltur¢l 123,571 (152.56SI 129,994) 1,800 29,384 31.184 TrAnsftrs beh¥een tbnds (124.1811 124.131 N¢t movement In fundg (610) 129,3841 129,9941 1,800 29,384 31,184 Reconellljitlun of fund$: Fund balances at l Janu4ry 2025 1,800 29,384 31,184 Fund bAIHncos At 31 December 202S 1,190 1,190 1.800 29.384 31.184 The si4tem¢nt of financlal a¢tiviti¢¥ inGludes all gllins and losses recognised in the year. All Income and exp•ndlture deriv¢ from continuing actlvities.

FATIMAS UK CAMPAIGN BALANCE SHEET AS AT 31 DECEMBER 2025 2025 2024 Not¢$ Current *ss¢ts Cosh &t bllnk tsrtd in h&lld 31,748 39.371 Crcdlttsrs.. thmount5 f4lJiDg wltbkn on yeRr (30,558) (8.IR7) Iytt ¢urr¥Rt A5set5 .190 31.184 The r￿lld$ o(the Cli&rlty Re$lrict¢d intome ￿ndS Unreslriclcd funds 29,384 1,800 1.190 31,1¥4 Th¢ financial 8lat¢m¢nr8 were Iroved by Ihts Tru8¢¢¢5 on... read ruit¢e

FATIMAS UK CAMPAIGN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Accounting pollcles 1.1 Ba$ls of prepaiAtion Th¢ financial staiemtnis have been prepared in accordance with the Charity's goveming documenL the Charities Act 2011, rRs 102 'Th¢ fiijuiiriul Rrpvrtins Si#ndaid applirabl¢ in tlic UK and Rrpublic of Irclaiid" aiid ihc ChAritics SORP 'Accounting and Reporting by ChaTIt1¢5'. Statement of Recommended PrACtice applicable to ¢haritSes preparing their a¢counts in ac¢ordan¢¢ with the Findncidl RBPQrting Standard applicable in the UK and R¢publi¢ of Ireland (FRS 1021 The Charity is a Pttblic Benefit Entity as defined by FRS 102. The Charity hps taken advantage of the provisions the SORP for charitics not to prepare a statement of cash tlows. Th¢ fJnan¢ial statements are prBpared in sterling, which is the fltnctional curr¢n¢y of the Charity. Monctary anJounts In these financial statements are roundcd to the neorest £. The financial stalem¢nis have bKn prepared under the historical cost eonventlort. The principal ￿m￿nting ptsli¢ie5 adoptsd aT¢ sei out below. .2 Gtslng coneern At tlie tlme of approving the financial slatcmeiits, the Trustees have a reasonable ¢xpectatSon that the Charlty has adequaie r¢sovrce3 to continue in opertLtion&l exist¢nc¢ for thc forcseeable future. Thus the Tiusle¢s ¢onilnu¢ to adopt ¢he goiiig conc¢m bdsis of a¢countin&F in preparing Ihe financi21 statEm¢nts. IJ Charltnble funds Unrc'stricled funds are avaSlablè for use at the discretion of the Trustees in furtherance of their charitable objectives. Ro5triGted funds are subject 10 $peeifi¢ Cvnditlons by donors or 8rnntots as to how they may be llsed. The purpts$es ahd uses efihe r¢slricled funds are set OUL in th¢ no¢¢i to the finoncial slatcnients. 1.4 Ineome Inctsnie is reeognised wh¢n the ChRrity is legally entitled to it aft¢r any perfomiance conditlons hav¢ been mel th¢ amounts can be mcR5urcd reliAbly. and it is proboble that Income wlll be received. Cash dDnailons are re¢ognisqd on reeelpt. Other donHtions are recognised once the Ch&rity has been notified of the donatlon, unless performance conditlorts Tequirv deferral of tlie amount. Ineornc tax recovcrable in relation to donations received under Gift Aid or deed$ of wvenant is r¢¢ognised at th6 time of the donalion. 1.5 EKpendituro Expenditure 15 recognised once there Is a legal OT constructive obligation to transfer economlc benefit to a thlrd paty, it 1$ probable Iliat a iransfer of economic benefits will be required in settlement. aiid the amount of the obllgation ¢an be measurcd reliably. Expenditure is classified by activity. The costs of each activity are made up of thc total of direct costs 2nd sharcd cost5. including suppori costs involved irt undert&king each activity. Direct costs attribvtable to a single activity are allocated directly to that artivity. Shared ¢05ts which contribute to morc thsn one activity and support cosls which are not attribulable to a single actlvity are apportlDned between thosE activities on a basis ¢onsistent with the use of r¢sourc¢s. Central staff Bosts are allocated on the basis of iimc spent, and depreciation charges tre allocated on the portion of the asset's use. 1.6 Cash tftyh equivglents Cash and cash equivalents include cash in hand, deposit5 h¢ld at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within PA)rrowitt¥s in cunrnt

FATIMAS UK CAMPAIGN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR TFIEYEAR ENDED 31 DLI CEMBER 2025 Accountln% pollcle5 {CoDtlnued} Basiefiiiftnciol ossets Basi¢ financial fyssels, which include debtors and cash and b&nk balances, ar¢ iThiti8lly measured at transa¢tion price including transaction costs and are subscqucntly carried at amortiscd cost usin8 the cffective interest m¥thod unl¢ss the arran8einent ¢onstitiit¢5 a finaii¢ing transaction, whcT¢ th¢ transjction 15 mcasiiTed at th¢ pr¢s¢nt value of the future receipts discounted at rt market ratc of int¥rcst. Financial as5Ct5 rla5SLficd a5 Tcctivable within one year are not amortis¢d. BosleJ7rtftrtelthlliftbililies Basic finan¢ial liabilities, including creditors and bank loans are initially recognised at transaction price unl¢ss th artangemen¢ constitut¢5 8 financing transaction, where tlie debt insirument is measured at the present volu¢ of th¢ future pAyrnent5 discounted at a market rat¢ of interest. Financial liabilities classifi¢d as payable within one year are iiot amortised. CrltleAI ¢eoyntln% e$tlmHtes And Judgement8 In the application of Ihe Charity's accounting policies, the Tru5tec5 arc requlTed to judgements, eslimAtes and 855umptions 8bout the carrying amount of assets Al)d liabilities that are not readily apparent from other sources. Tli¢ esiimatE5 and associoled ussumptions aTC bRsed on historical ¢xperienc¢ and other factors tliat are consid¢wd to bt relevant, Actual resiilts may diffcr from these estirnates. The eslimatcs and underlyin8 assumptions are reviewed OTr ¥Jn ongoing bu¥15. R¥vision$ to ￿oUn(Ing esilmates Bre reoogniscd in tlie period in which the estimatc is reviscd where the rcvislon affects only that period, ar in thc pcriod of ¢he revision and future p¢riods where the revlsion atrects b￿h current and fulurt period$. Incomo from donxtlonl And ItgAeles Unrestrleted funds 202S Restrl¢te funds 2025 Thtl Unre$triettd runds 2024 Restrleted funds 2024 Total 2025 2024 Dona¢ions and gifts 146,742 163,599 310,341 13,458 65,000 78,4S8

FATIMAS UK CAMPAIGN NOTES TO THE FINANCIAL STATFMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Expenditure on cbAritAble Activitie8 TotAI 2025 Totnl 2024 Direct enits S¢¢r¢tarial s¢rvic¢s Card fees DonAlions Advcrtising Bank charges Motor ond trovel EvenLS Accountancy PrintTng. p05tag¢ 8nd slilion¢ry Compuier oxp¢ns¢s 4,858 636 2.519 7.465 36 3,213 317,IG4 1.200 1,040 4.723 41 7,287 35,616 900 340,335 47.274 Analy$15 by fund Unre5triGtcd fund5 Resirlcted funds 23,171 317,164 11,658 35,616 340,335 47,274 Iyet movernènt In fundi 2015 2024 The net movement in funds is $tated after ehargirtgl{creditingl'. F¢es payable for the Independent examination of the charity's financial s(Atements 1,200 900 Trust¢e5 None of the Trustees (or any persons conne¢tsd with them) re¢eived any reniunerdtlon or benefits from the Ch&rity during the y¢Ar. Employe¢s The average monthly number Of cmployees during the year w&s'. 2025 Number 2024 Numb¢r Total There were no employee5 whose annual remuneration was more than £60,0(K). Taxation The charity is ¢xempt from taxation on its a¢tivities because all its in¢ome is applied for charitable PYTposes. 10-

FATIIVIAS UK CAMPAIGN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Creditors: amounts fAIling du¢ wlthln one year 2025 2024 Otlwr ereditors Ac¢Tua15 8nd deferred income 24,5QO 6,058 7.287 900 30,558 8.187 10 Restrlcted fund$ The restrie¢ed funds of the charlty coiiiprise the unexpended balances of donation5 and grHnt% held on trust subject to specific conditions by donors &5 to how tliey may bc used. At l JdnuAry 2025 Incomlng re50uree$ Resource5 expended Trsnsfor5At 31 December 2025 29,384 163,599 1317,164) 124.181 Prevlou$ Perlod: At I JAnuAry 2024 Ineomlrtg resources Resounes txpended TrAn$ftrsAt 31 De£¢mber 2024 65,000 (35,616) 29,384 Unr¢5trlcled funds The unrestrtcted thnds of the charlty comprise ihe unexpended bRlan¢es of donat10115 and gran1$ whicli are not subje¢t to spe¢ifi¢ conditivns by donors and grantors as lo liow they may b¢ us¢d. Thes¢ in¢liide deSigna￿d funds which have been s¢t aside out of unre5¢ricted funds by th¢ trustees for specific purposes. At l J#nunry 2025 Jncomlng T¢sources Re&ource5 expended TrAngfersAt 31 Deccrnber 2025 General funds 1,80D 146,742 123,1711 {124,1811 1,190 Prevlous Period: At l January 2024 Incomlng resour¢os Resourc expended TrAnsforsAt 31 Decernber 2024 General tljnds 13.458 111,658} 1,800 11

FATIMAS UK CAMPAIGN NOTEI S TO THE FINANCIAL STATEMENTS (CONTINUED) FOR TFIEYEAR ENDED 31 DECEMBER 2025 12 AnAly$i$ of ne¢ 95sets between funds Unrestrletod funds 2025 Rtstrictod funds 2025 Total 2025 At 31 December 2025: Current asselsllliabilities) 1,190 1.1gY> 1,190 1,190 Unrestricted funds 2024 Rt$tritted funils 2024 TotAI 2024 Al 31 Deeemljer 2024: Current gSSCtsllli&bilitiesl 1,800 29,384 31.184 1,800 29.384 31,184 13 RelAttd PArty trnnsicilons There were no dis¢105able related party transactions during the year. 12-