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Aid and Relief Trustees’ Annual Report Year ended 31 March 2025
Reference and administrative details
Registered charity name Charity registration number
The trustees
Independent examiner
Aid and Relief London
Charles Goldstein FCA Waltham Cross
Structure, governance and management
Recruitment, Induction and Training
Risk Management
3
Aid and Relief Trustees’ Annual Report (continued) Year ended 31 March 2025
Objectives and activities
Public Benefit
Grant Making Policy
Achievements and performance
Financial review
Trustee
4
Aid and Relief Independent Examiner’s Report to the Trustees of Aid and Relief Year ended 31 March 2025
Responsibilities and basis of report
Independent examiner’s statement
Charles Goldstein FCA Waltham Cross
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Aid and Relief Statement of Financial Activities Year ended 31 March 2025
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2025
funds Total funds
Note £
Income and endowments
4
Total income
Expenditure
5,6
Total expenditure
Net income and net movement in funds
Reconciliation of funds
– –
Total funds carried forward
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Aid and Relief Statement of Financial Position 31 March 2025
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Note 2025
Current assets £
12
Creditors: amounts falling due within one year 13
Net current assets
Total assets less current liabilities
Net assets
Funds of the charity
Total charity funds 14
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Trustee
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Aid and Relief Statement of Cash Flows Year ended 31 March 2025
2025 £ Net income Adjustments for: Accrued expenses Changes in: Trade and other debtors Cash generated from operations Net cash from operating activities Net increase in cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year
8
Aid and Relief Notes to the Financial Statements Year ended 31 March 2025
1. General information
2. Statement of compliance
3. Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Fund accounting
Incoming resources
9
Aid and Relief Notes to the Financial Statements Year ended 31 March 2025
Resources expended
Financial instruments
10
Aid and Relief Notes to the Financial Statements Year ended 31 March 2025
4. Donations and legacies
Total Funds 2025 £
Donations Donations 5. Expenditure on charitable activities by fund type
Total Funds
6. Expenditure on charitable activities by activity type Activities
| Grant | Grant | Grant | ||
|---|---|---|---|---|
| Support | Total funds | |||
| 2025 £ |
7. Analysis of support costs
Total 2024 £
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Aid and Relief Notes to the Financial Statements Year ended 31 March 2025
| 8. | Analysis of grants | 2025 £ |
|---|---|---|
| Grants | to institutions | |
| Grants | to institutions | |
| Grants | to individuals |
9. Independent examination fees
10. Staff costs
11. Trustee remuneration and expenses
12. Debtors
2025 £
13. Creditors: amounts falling due within one year
2025 £
12
Aid and Relief Notes to the Financial Statements Year ended 31 March 2025
14. Analysis of charitable funds
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At 1 April 2024 £ Income £ Expenditure £ At 31 March 2025 £
General funds
15. Analysis of net assets between funds
Unrestricted Total Funds
Funds £ 2025 £
Current assets
Net assets
16. Analysis of changes in net debt
At
At 1 Apr 2024 £ 31 Mar 2025
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Aid and Relief Detailed Statement of Financial Activities Year ended 31 March 2025
2025 £ Income and endowments Donations and legacies Donations and gifts Total income Expenditure Expenditure on charitable activities Grants to institution Students Total expenditure
15
Aid and Relief Notes to the Detailed Statement of Financial Activities Year ended 31 March 2025
2025 £ Expenditure on charitable activities Activity type 1 Activities undertaken directly Grant funding activities Support costs Activity type 2 Activities undertaken directly Governance costs Expenditure on charitable activities
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AID AND RELIEF UNAUDItED FIIIAN(IAL STATEMENTS 31 MAR(H 2025