| CHARITY COMMISSION I foR ENGLAND ANO WALES DiffgrontThlnker5 UK 1207836 Receipts and payments accounts CC16a For the perlod from 2710312024 3110712025 Section A Recei ts and ments Unrestricted funds to Ihg n&8r•sl Re5trieted funds ETrdowrnent lunds Total funds Lasl year to Mar•Bt £ to thB nBar•gt £ to Ihg npwrèsl £ ,,Al ec81 Sid8 pbie15 LT tJnalion OW0712S F Hotel 02107125 5,000 s,000 5,000 5,000 8ren Sub total(Gross incomé foiARj A2 sset and investment salès, table 10,000 10,000 se Sub total rotal rgceipts 10.000 10.100 A3 Sub total A4 88et and investment Sub total Totalpaymènts Nèt of receipts/(paymenisJ ran5fers between fund5 ash fund5 last y_ear end Cash funrts thls year end !Afj 000 Section B Statement of assets and liabilities at the end of the period Unrestricted RestrÈct8é funds Endowment funds lo nggrqst £ Catesolies Details lo n&aryt £ to MareBI £ 'B1 ash lunds IlJ.000 ccx R1 8ccounls ISSI 1010212026
To¢al rash funds 10,000 rEeslthr Unrestri£t¥d 11 R8strlct8d fund$ funds to neare¥t £ Endowment lunds to neprèst £ Details ¢0 noargst £ B2 th8r monetary ass&t6 i iowhlch a¥¥•l 91on Currènl v?1 Details C1 loptlonall 'B3 to whlch a8¥41 Ct lopl10all Currènl value nal Details B4 ssets retained for the rity's own use Fwd to wwch Amounl duè WhBn IDetails B5 z4oa ed by all Iruslees on behalf ol 811 $18es Signatur8 Print Nam¢ Date ol approval ,rsts. IfAsrfsuI SL-IL CtooL ou ALE) j2o2-¥ 1010212026 cc R2 accoun15 ISSI
Aged Creditors DIFFERENT THINKERS UK As al 31 Jul 25 ageing by bill dale SuppllerlBIII Bill date Due date Totsl 0.30 Days 31-60 Day8 61-90 Days
90 Day$ Grand Total £0.00 £0.00 £0.00 £0.00 £0.00 CfRvsTS* 12-2 I 4EvJi S CfAu3f6¥/ CtFrtl OF
Balance Sheet DIFFERENT THINKERS UK As at 31 Jul 25 Capltal As8ets Net Book Valu8 Curr8ntAssets 10,000 BankAc¢Dunt.' Busin858 Curr8nl Account 10.OCK) less Current Liabllltles Net CurrentA888ts £10,000 Total Assets £10,000 Owner's Equlty Retain Profit 10,000 Total Owner's Equbty £10.000 IX-Z-I I4-*A3 & ts o AC47. Cf£ vJfc-f/ I-ZG LFknIlL of
Declarations The trustees declare that Ihey have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnaturelsl Full namelsl &ik- Go<Jri Ivrfj4* Got) Y. Position leg 5o¢retary, Chair, et¢} fQusTC Date IZ-Z-Z