Compaby regrstrati￿ n￿rthr 14730269 lETr9￿nd arKI Wales} Charity reyi5tratbJn nurnbpr1209868 IEngiaTrd arNJ Wales ICEED UK ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICEED UK LEGAL AND ADMINISTRATIVE INFORMATION Trustaos Kitatani * Nak4"ima lan KiMibL Salo ¢ountry of In¢orporatt Uniied ￿[￿1()￿ (Engknd Wa￿) 147302&9 charity regBtralion ErKJarKI and Wa￿5 Rgglstor•d olfice Internat￿¥￿1 3&38 C(Thhll L(md EC3V 3NG Independent examlner M J BLK*ell Ud ¢>wnd Floor KiTvJs 101-135 Ki19$ Ro>Y Brent1￿ Essex CM144DR ICEED UK CONTENTS Pa98 Tru5tee5 tEP( Indep8ndent exattwnerfs rewrt Slalernenl d I￿8￿￿718t￿￿It Baance Sheet Notes to th8 1kn8n￿aI siaM)8nts 6-12 ICEED UK TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 Th8 trustees wesenl t1￿r annual atKI Ina[￿￿ I￿lheYear￿ed 31 Matth 2025. firhonuel slolem¢nts hevc b¢en prcwred in xoyd￿¢Cl￿lth ￿ •wounbry zet wt M notc 1 to ihe finynciol sialemenLs and comkly with Ihe charivs (kxbwl. &Y￿p￿Tre$A￿ 2QM)6. FRS lo2"T￿ Fin￿¢￿1 Reporting Standard ap[Alcab￿ In the UK arKJ Repul￿￿C.f Irda￿. ￿￿1 the ch￿e5 sORP'ACr￿ntlr￿ and Rep(￿ng bYch￿l￿es". StatBment of Rett￿￿￿nded P[art￿e aP1A￿ to thatths plepati￿ their ￿{￿niS in &ttrdanc8 wilh tha Fina￿ Repo￿n9 Si*datd appltaye in Ihe UKaThJ R8wbS¢0l Iwel*kl IFRS 102r. Objectrwes and a¢ti¥th"es ICEED UK rs a Unrt6d Natims IUNI attredit¥J th8 *wr￿fic and 8eQ81 nditions ddwek)ped and devekping and comnwnthes by rrmtigatsro dirnale chan￿, devek)prwJ a new model of economic griAth and inproving gbbal heamh thro￿ researth on ge￿￿thc5. r￿bi)n￿ s￿rity. energy security, ￿bficIal ielligerKtr and c4)8¢ty-bLikJing athi*s Ihe arns of eLtnrmit eThirenm8ntal sustainability- ICEED UK'5 prinupal L5 researth into arrif￿4 InL4lYJer￿e. erw sectnty. suslainatxlty and related area5. 11 partners with acadernic iTrstiiutions and retxrtaL4e IINnk tanks lo share re￿th de&.￿r rts findry5 to the International comtnunty, to fac41italo infaM￿ d￿$￿￿￿*￿Ing rthy IoTftwJL8tr0n. wth *m ofits advth*d fThJings b6ntrfitbNJ iho puNic. Public btrnefft The trustees have paid due regart to gUKla￿ i59Jed by the C￿ty in deciding %Yhat arbvities Ihedwrity should urKlÈnaktr. A¢hlov8ments and perfomian¢o Slgnifjoantactivit￿s andaCh￿ven￿￿1S3ga1rtGI Dbjeclives ICEED UK worke¢ lo woduce nurrerous resewch pys. reports aid whrtepy& ¢{g￿llEed and atte￿e￿ a rwmberof events and rourKltables, sharing ￿rK>W￿ge armj stake1￿on formuktion. ICEED UK'S %vork a150 Involve5 Ihe d￿Se￿￿nati￿ ofrp5(xJrces to Ihe bia S￿al tljriny the year. 5uth ￿al Tnedia wsts includ2d a case Study Dai PhoNJ Fatm. as ¥¥pll as infortnafonal reS0w￿ atKrtIlen￿rUrwnÈnt￿ &onomics ar￿ ￿￿taInable tonsumeriy*. Fwthwlo ils work ad￿SIng wywnakersaid dBwinatirMJ infor￿BIl0￿ lo ￿ wbkc 115 ￿t￿￿K ICEED UK Cw1￿￿8 to collaborate wth think tanks aThJ araderryc nstllu￿￿. A MefiKKaNJufft of Undersland￿9 was agreEd betw￿￿ ICEED VK 8nd the Llnrftd Natity)s UAvtrsrfy IUN Unrywsityl in Nderlo tswsh 8 ¢￿￿￿811¥t woieci hyilhin Ihe UN e£#)sy8ltm of org8ni88iYJnsfor Ihe womob¢M) oflhtr UN'$ LI%v￿1 ￿￿tIples. Th* m*ked a$vJ)ifK*nirni￿$ttsnO duè 10 thè (xussovér beiween thai prO￿¢t and ICEED UK'S obj￿￿85 and wovidesa For fL#th&rtJevekyoenl and sucteS8. AS 8 rewll of the colabuation, Imp￿sare eKpecied to be w ltr(wghfLrther pdry re￿mrren￿al￿n5 tr governments. écad8rnia frxlhe private sector. ICEED UK expeCts1h￿ ￿alf01￿ k>asstst ￿ wotr￿ti￿ Val￿ for ￿argInalISEd CDtnTnunilE5, WDmen and irKJwenou5 peop￿$. FwthertTrJe. In the UN VtNver5ty, ICEED UK plans to evelDP a F￿Neve1 eEafs athwer(*nts ar￿ paithetships. Flnan¢lal rovlew ICEED UK total orap￿in￿1￿Y £685k Iha >*ai. all ofthch was provi1￿ by it¥ ICEED US rganisalK)ll to knd acti%qties undertaken in the UK. Tela exsHKlthre the year was approximatety £685k. refiecty inGurrvd ￿ ddivfflng ie5eai(h. puliry vwettwl atxl ath￿¢5. Tlie thrily IFErebry i¢portEd ¥ broadly break*ven position. consislenl its rde as th? UK￿l¥￿ent ofa t￿Ch. ICEED UK TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 It is the poliry ofthe tJK4rity Ihatunrestricted kntKls have mttreen deS￿rAted kna Specif￿ usestxiuld b8 tn?intained at a l@vd 8quiva8ntto bBiwB8n th[￿ and 5iX t[K￿lh.£ 8xP8[￿rtUre. Th8 that at th￿ wll @n5urg Ihal. n the eveni of a sigDificant thop in fil￿d￿9. they wil be th lo coDtinue tre chty'SaJ￿e￿t ￿t￿l￿e￿ while consideration is gwen to ways in whKh lurKls rDay bE tai￿. Th¢s otTeseThe$ has mainiainwj 1hrough￿l year. Stw¢tur•, govemBnu and manaweD¢ trustees, WIK) are also the dre¢t￿$ fly purFW of o)nyny ￿. Who $8ry8ddurirvJ the year 8ThJ up lo the d9 of 5ignattJreol the stalernents were. Mr Ken Kitaiani Mr cFfftst￿her Nak8Jink9 8r¢$118 PiÈg80 Pear Mr lan Knniburgh Ka2un80 S810 Mr K@n Kitatani Chair 23 D6¢8mb8r 2025 ICEED UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ICEED UK I r8Wrt to Ihe tr￿lee5￿￿ my exatr4nalKJn vfthe statw[￿LS ￿ ICEED Ln( IthB d•) Yeare[￿ed 31 Ma 2025. R$spon￿bIllIFy arKI basls of rtport As Ihe bust888 ofihè d)8rity l*)d rtsdweC￿¥frJr tre p￿pose8 ofctmp*ry ￿￿1. ytyJ r8sponsth rryr815on of lh8 finarwl stalernwts in accordarK8 with Ihe wir•rw)ts of ￿ Conwar*sA¢l 2(￿. satBfied trrysoWth* firwnrial St*e￿• oftlp ch¥ity requrwl to be aLKlited Part 16 CofflpaniesAcl 2006 and are elyble for KKI￿e￿enleXa￿Nnat￿. reFKKt ￿ resped of rny examinatron of the charty's financ4al Stat￿ne￿i5 not *ith IkKsse recimds". or Ihe financial sta*w￿Trts do notcoM￿Y w￿1h the ac￿￿ti￿ re￿￿￿nts ofsection ￿ ofthe CompaniesAcl 2006 olhw In8n any requirerrÈnl Ihat 5tsten￿nts gve ￿ rnie and larvEw. which Is rw. a matrer cortsidered as part ofan independent ex￿￿1na￿.' or the financial statefflents have tK>t been prep¥ed inacc0rdar￿e with Ihe mplh(x15 and wnrip￿SOf the Statement of ReEX>tnmendpd for ￿xx)unting aTrd retubw by (thatites lo d￿riSes ￿epar￿g theirfin3nGHI $ialw*nls wi acc£¥d8rf8 Iht Fn8nu81 R*KMJ1irwJ Stsnda-e ¥pphcth UK *)d R8puYi¢ of Irfjland IFRS 1Q21. I have no concerns anrt have comeThs no Olher ￿￿tlerS in connec1￿ with the e￿￿1[&￿tion to attention 5tK>Lld be drawn in thi$ report in order 10 ÈnaL4tr a urKJÈtsian(tsty eflhE fi￿￿tial statements to be rÈ8thed. J Bu8hell Lld Ground Fli Kin9s HOL 101-135 Road Essex CM14 4DR 23 DeCeM￿r 2025 ICEED UK STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Uwostri¢tod unrO￿l¢tod fund5 funds 2025 2024 In¢omo fw: t)on8t1￿and 6e4.589 302.346 Totsl Incomo 684.589 302.346 ExpenthturTr on: 6e4,380 20 307,387 Other expenditure Totsl expgnthture 684,400 307.387 Net incornellexpenditurel and rrK>¥ernent inlund5 189 15.0411 RoGonGi1ia￿o￿ of lunds.. Fund balan￿ ai 1 Apnl 2024 15.0411 Fund balances at 31 IAarch 2025 14.8521 15.0411 Trt stsI￿ertt ￿ finaro¥l athitEs W￿deS all 98ir6 arwj k6ses rwised in the year. incw* •)d expeThJ¢ure deri¥e fr(Yn ¢ontsrvJng *tMt￿. ICEED UK BALANCE SHEET ASA T31 AIARCH 2025 2025 2024 Currbnt ass•ts Debto Cash 2t barth and i) ha 11 14.263 14.343 Cr&dltOV5: amowtsfalllng th• within on• yEar 12 119.1951 15.0411 Net currenl Ilabllltles 14.852} 15.0411 The fvnd$ of the ¢h8rfty Unrestricled futKJs 14 14.8521 15,0411 14.852} 15.0411 The Iunp3ny is ent￿ed to the exenwtKmlrom Ihe 3￿rt reWITerr￿rt￿laned n seAknI 471 otthe CotrYan￿sACt 20(￿. for the year ended 31 M8r¢h 2025. direEtoTr ackn￿ledge their resP￿S￿l￿je5 requw8tnents of the Cc4npaniEsAct 2LXJ6 Mih reycl to a¢¢ountiry remrds and trt preparatw offnaroal Stat￿ents. Th8 rn8fflb￿ have not requited the io Obta￿ an audit of its staterr￿ntS furlhB Y￿1n quBstion in wrddfKX Witti 476. Trtse finaTh>al $￿ternents hakt prerored in ￿r￿￿e 8PFAK¥ble to c(*mpar4es subpct lo the srtball ¢(thpanies regir Ihe financ￿1 state￿nts aptKoved by I￿￿*ee5 23 D*￿be[ 2025 Mr Ken Kilat3ni Chali ICEED UK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 A￿OUnt￿9 pol￿195 Charity inlarmBtit ICEED UK Is a company Iwnited ty guaranleg WKxJrtwl8d ￿ EThJldnd wa￿5. The r8gistgr8d gffre is irnerrBknnd House. 36-38 Cornhil. Lo￿jL￿. EC3V 3NG. 1.1 Basis of prep8r4tion 2006, FRS 102'Thtr Finantsal Rewwbrg inthÈ UK arKJ Rewbk of IreL¥r￿. and Charrt*s SORP-Ac¢ouniiDg and ReFtybng by siaietnpnl c4 qe¢(YDWWLled Pt*tKB app1Kab￿ io chaDlies ptEparing r accounts In accordance with the Fina￿14 Rewrtrg siamkrd a￿rable in tr* UK and Repu￿￿ af Iidand IFR5 1021.. The cha￿ty E a Pubkc ￿E￿IL En&ty as defined by FRS 102. The finarv81 stalernents are wep3red n sterfirwJ. vthich is Ihe cuffercyollhe ttllrity. Monetaryamounts lheSefin￿C￿I ststeM￿ts ae rwI￿ed io Ihe nearest£. The finantial sta*rrtnts have been wep¥ed ￿r￿the ¢oa oJTrenbon. The wlicp818tt￿D1lr￿ polaes adopted are sei oul bek)w. 1.2 Going concem Al the Iirne of8ppwry IhFfiDar#)al stsi&tw)is. IhF buÈlBes habT a [p¥xnab￿ eIpFdab￿ thal th9nly ha$ adequale resour￿ to continue in opratiDnal e￿Ster￿ lorthe fOreSeekn￿ fuhre. Thus knslees ¢x)nIn￿ lo al(yt e going correm Ws 018cwuntirvJ n prepanro the fnarK&91 siaternents 1.3 charitable Unrestriclgd a￿ avwlatye use divetw oflhe tr￿te8$ In fvrtherarKe ofthfyrdpti18tAe objectives. Re8trkied sU￿'ÈCllo by orgarters as 10 h(AYthey May be used. The and uses oflhs r8$v￿ed funds 8r& in noies fm8fKJ81 E￿OwMent[unts are to 1x)￿rt￿ by (**KKsthatthe (xptal rnust bp MaIntan￿ by th8 ch*ty. 1.4 In¢gmg ITKorne is recognr6ed when the charity is legalty entided to it aftw atry perf{Krnan￿ u)ndthDns have been mpl, the nts w be wsured rthabty. aThJ it Is Ihal In¢(wThe *il bere*￿ed. donation. Unl￿ perforMa￿e co[KIth¢M￿ requye ￿ferra oflhe anN)unL Inuxne tax re{x>Vera￿ in relation to donations ￿e￿r¥ed ￿der r￿ft or deed5 of covenant is rewised altre InEoflheik)nakn. Lega(ies are rec(wJt¥sed ￿ receyl Il the ctkyiity has l￿en tKJbfvJ ol Bn ItnpEnding dislributs(n, the am(xJnt is ktK)wn. and r￿1p1 is expecie(i. Irthe anount krHMn. lh2 Wy is treaw as a conlingent asset ICEED UK NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 ACcoUntw￿ pol￿•e$ (Continued) .5 Expenditure Cxpendilure Is ￿ognISed I￿￿1here oriThstnM*Ne dAvja1￿to tra[the(￿Orn1C benefrttoa third party, rt 1$ kYObabl6 thai a Iransf*rot￿rth￿ bènaffts ba reQ￿red w) Stlty8ff￿1. amoml of oblKJabon Can b& mea9Jred rdigbly. ExpPrKIlu￿ is d¥s5ifpd byxty￿ty. (xEts ole*h **vity tn*J& ￿pOItt￿P tdal of dirp¢twsts ¥t¥J shared rosits. induding suptx)rt(X)sts involved in utKJprtakry eath thty. D￿￿ta)Sts attritxnable to a Sr¥J￿ aGtivity are 311orAted dirttvy 10 th818CtMty. Shaiee costs ¢￿tri>jie ￿ mtye than ￿ gaivrty suprot o)sts n aiiributsbk 10 8 &role *MIy *& aPWM1iwthJ bet￿ tlw ￿l￿tI&% £47 8 c¢Msisiwt wlh ￿e0f tysourc*8. Central stsff costs are akncated b￿S of ume a￿1 deweaknn charge5 are aIknca￿ on pOrt￿n ofthe asset's use. 1.6 Ca$h ¢a$h equivalfynts Cash Cash ewrwalents Ir￿L¥Je cash ￿ harK1. depos.ts W al¢all bar*s. Olhei short.tsrm lirwKJ Inv￿ments with ongnal maturrfies afltrrfee monthsor kn. aid overdrafts. Bar& Dverdrafts are ￿1th￿ bom¥ings In CLJtrenl liabilthe5. 1.7 Financial instruments The charity has decie(I to ap￿Y ￿ prwsKmS of Secbw 11 Eaw"c Finaffaal InstryThents' al￿ Section 12'0ther FinanEial 1nstrur￿ents Ls5ues' of FRS 102 to al of Is 1rthw￿￿ts. Financial instsumgn& ar• in th• tharitys b4arK• sh•st*th•n Ih•charity b•com•s party lo th•cLNnlractu provBb)r6 ef Ihe irwrurrtnt Financial assetsand laknlilKs are offset. *ilh Ihe 3fTK)urrts ￿￿eseT￿ fi[￿[Ki￿ statetn8nts. when ther8 15 a 1Ègalfv enftricÈablÈ n9hl to sei ofF LhÈ wneed *)K¥Jnw there is a) ITh￿ti￿ 10 setUÈ on a net basts orto realL*e 8 asset and seNia Iho Ii¥bl¢y sthmutt•. asic ffnan¢wl •$8ets Bas￿ tinancial assets. indude debt￿5 rash bank ba￿n￿5. ¥e inthally measured at tr￿s￿LI￿n Indudino Iransa¢JM ￿1$ arKI are sthsewertyi*rried * anK*bsed L*tst elfethe ￿te[e51 methtrtl unless e atraweTnWic￿¥l1lutstsa I￿￿1￿. m￿su[￿j ai ts we5WI valL* of rurure receipts Jg¢c4Jnt80 * 8 m8rket Me ￿ Inieresi. Finar¥ièi assws caasstheo asrecthvabk W￿[n ¢Me yearare not amorbs8d. Ba$K I1•b￿lI¥￿$ 8a5ifinanc￿l liabilities. ncluling credrt(Y5 bank kjans are iThti31yTecogTh ￿ att￿saCh0n tx)￿ unle55 Ihe arran9ement t￿*￿1Ut¢S a finantsng the dÈbl Irtsjumeill is mea¥ursd aithe preS￿t vau¢ ofth¢ fvlure paY￿￿1$disc¥)utrtWJ ata matk81 rats of iTrlwe5L Fina￿￿￿ 1thlrf1￿ da￿fi￿d a5 payaLle witFin ye¥are not amornsed. Debt InstrU￿￿lts are sub5eqLEnUy rarrEd alarrKxW rnsL theeffedi¥e interest rate rnel1￿. Trade cr&dit¢KS 8re oNigaiths to or$w￿￿ that have been acqLirèd ￿ the ordinary u)ur&t of OP8raiomg supplet5. knounts payab18 ¢J￿r￿d as lthh"IRs rf pa)Thent is dutr wrthin ontr year or less. If not. they are presented as nOn￿rrern 53blitÈs. Trae uecitors a￿ r￿n￿ed Inrtialty at ￿Sac￿C￿ pri￿ and subsEquenlly rnEasured at att￿￿￿Sed oist tre eife(*¥e nlerest tr￿. Dern¢ognlVon olllnJn¢l•lll•bilth Financkgl IK*1￿8$ are d8r8wN88d ￿en ch8nty8 cortr￿1 are di8tt￿rg￿ or ¢*)c*lW. ICEED UK NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 ACcoUntw￿ pol￿•e$ (Continued) .8 E￿￿Oyee benefit8 The cJJst of any unused ￿N13Y enlit1￿￿1 ￿ re(xNJn￿ed in the the e￿Y￿SSerVI￿a[e re￿Ived. T￿n￿t￿n I￿nefits are rec￿n￿e￿ inethaielyas an when ts tharty ￿ denKffistr#)ty cwmiitted to lerrninate rfan ernPb￿ provKk lerM￿at￿￿ ber 1.9 Ret1￿Metht benefits PaytTEn15 lo defned c(Krt[￿n rptirery*nt bp[￿ theIr￿Sare as èXpPt￿e as 1hByfall due. Cr6tl¢al o¢counOr￿ osVm*s and IWgnts In aptyicAti￿ o1th8 Charity's accci•itFig ￿KieS. Im8t88s are wuir•J 10 mthaNdg￿nts. estimates a)d assumplK)ns a￿Ut1he carrying amourtofassets ￿ Sablities that are not reathly apparenl Other The estynates ar￿ a5SDCK41ed based on historic￿ experie￿ otherfactots that a￿ (X)nS￿ere0 ta be rdfvgnt. A¢bJal reyJNs tnaydrffEr [￿j￿th￿SeeS￿"￿￿e* The tstymales Ur￿*￿n9 on 8n or9yfM) b¥gs. Revisiws to 8¢¢ounbrvJ eaim8tes are rec(vJnised in the perK)d in ¥Jl¥ch Ihe esbmale *twe tIE revisw aff¥ts ￿lY Ihal p&i¢KI. or in the penou L the revis￿￿ Tulure pet￿￿5 where the rewS1￿ affects tx>th ￿1[r￿1 ar￿ thre period5. kncorne from dorb*lons and legxips Ur*èstri¢ttd UnMstvid•d funds 2024 2025 DonatK)nsarxt gi15 684.589 302.346 Exporndlture on ¢hariiablea¢Wvllles Charlt3bl• actIV￿￿e5 20Z4 aclrvibe5 lac985 2025 2Q25 Dlrect eosts siaftcosts 341.482 341.482 171.495 Shar• ol sUPPOrt and governance t¢Jtsts l¥ee note 5) sU[￿rt 339.146 3.7SI 339.146 3.750 135.892 684.378 684.380 307.387 Anatysls by 684.378 g84.38D 307.3B7 ICEED UK NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 $uppwt ¢ost$ al￿¢•￿ to a¢tsvl 2025 Z024 Travdliry. Holds arKI mea￿ exper￿5 Gi Le9818nd ￿YofeSSiOnal fees Insurances Pnnling ar¥J Sl*bJnery TdeOJtnTnUnKat￿n5 Sundry expenses Dues. subxriptwts and n￿￿￿1p$ Rani ReuuilThnl atKI siamwty 81,145 55.621 142.853 69.885 243 1.417 4249 72.301 30.537 3.750 1.529 342,898 135.892 Analyséd botweon.. chantsb￿ activities 342.8 135.892 Heading #a￿8$ 342,898 135.892 Mot mvfymenl ￿ funds 2025 2024 The net ￿Ve[nEntin fMds ￿ slated after chargiWlue(*tirvJl'. Fees payable foi the It￿ep&¥j￿I exanwnatK)n vfthe charivsthatvial Stai￿ne￿i5 3.7 Trusts&s None ol the tru*ees lor any perS￿S (x)nnecled therrbi r￿ed T￿￿n￿ration or benefits frun the charity during the year. The rnontNy rxJrnbEr of durirwJ the year*35". 2Q25 N￿nber Number ICEED UK NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 (Continued) 2025 Wage5 and salaE5 Social security ￿sts Other pEn5K]n CD5ts 2982 29.762 13.480 128.34B 341.482 171.495 Rernuneration of key rnanagernent ￿150￿￿ The rerNneralDn ofk8y rn8n8gement persMTh4 was a$fo￿. 2025 47.754 oth0rexpondlt￿rè un￿trffjCted Vnrostrl¢t funds nds 2025 2024 FinanEirvJ (x>sts 10 Taxat1( The tharity is exeryt fromtaxaiw its xbvnies because ¥1 its inctyne l¢y charilable pwwsfjs. 11 D•btors 2025 2024 Amounts falllng due wbthln one year. Opherdeblors 14263 10- ICEED UK NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 12 ¢rfydltws'. amoynts lalling*knwithin (￿￿Y￿ar 2025 Z024 OthertaxalK)n and w￿rity Tiade creditors Acryvals and defwed ir 3,015 15.445 3.7&1 2.036 19,195 5.041 13 R•tir•m*nt b8n•fit xl*m 2025 2024 Doff nBd CDrrtvibutlon 5chBnw5 Charge io profit or kss5 in respectold￿ne￿ (xxthbufion schunes 13.4 The tharityoperates a defvEd con1nt￿￿on pensi￿ sCh￿nef￿all qualrfiwvJ e[rth￿. The as5ebofthe s[the￿ ￿e hekj 8epar¥tety from ihose (l the chyty n an indtrrwthffj admilisiered fLmd. 14 Unr•stri¢t8d fuTrds The LI￿$1￿Ct￿ funds of the d￿￿tyc(￿n￿se Ihe UrEXPer￿￿l bala[￿eS of donations and grants whiGh a￿ ml subieGI to specthG condthcns by dL￿Qrs 8t￿ swanlor& as tc tlw fftay used. These itKlude designatsd funds which h*e been set asKle tyjt of unreslithd fur￿$ by InJsiees ply￿$. Incoming Resources At 31 March 2025 GOTh￿ fu￿$ 15.0411 684,589 1684.4001 14.8521 PreviDUS year.. At I 2•23 Incoming Resources OXP8ndod At 31 March 2024 Gen￿ furrtls 302.346 {307,3871 15 RdatÈd party transactions Ther£ were no d￿c￿SaIle Tr￿ted party tr*TS&1K￿ the ye*12024. tKJnel. ICEED UK NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 16 ¢a¥h gonerat•d from Qwath￿S 2025 2024 SuWuslldpfi