| Statement of Financ for the year ended |
ialActivities 0110912025 |
|||
|---|---|---|---|---|
| 2025 | ||||
| Unrestricted funds |
Restricted funds |
Total | ||
| f€ | € | |||
| lncome | ||||
| lncome fromgeneratedfunds Donations and legacies Othertradingactivities Total lncome and endowments |
28,139 14 28,153 |
28'139 14 28,153 |
||
| Expenses | ||||
| Costsofgenerating funds Expenditure onRaisedfunds Expenditure on Charitableactivities Total Expenses |
25,430 2,119 27,549 |
25,430 2,119 27,549 |
||
| Netgains on investments Netlncome |
604 | |||
| Gains/(losses) onrevaluationoffixedassets | ||||
| Netmovement in funds: | ||||
| Netincome for theYear | 604 | |||
| Netfundscarried fonvard | 604 | - | 604 |
| BALANCE SHEETA | T01IO9I2O25 | ||
|---|---|---|---|
| 2025 | |||
| Notes | t | ||
| CURRENT ASSETS | |||
| Cashatbank andin hand | 844 | ||
| 844 | |||
| CREDITORS:Amountsfallingduewithinoneyear | 240 | ||
| NET CURRENT ASSETS | 604 | ||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 604 | ||
| CAPITAL AND RESERVES | |||
| Unrestrictedfunds | |||
| Generalfund | 604 | ||
| 604 |
| Brought forward |
lncomingOutgoing Transfers resourcesresources |
lncomingOutgoing Transfers resourcesresources |
Carried forward |
|---|---|---|---|
| ftt | |||
| - | 28.15327,549|- | 604 |
| - | ||
|---|---|---|
| Brought forward |
lncomingOutgoingTransfers resourcesresources |
Carried forward |
| € | ESt | € |
| lncomingResources | ||||||
|---|---|---|---|---|---|---|
| for theYearended0110912025 | ||||||
| 2025 | ||||||
| € | ||||||
| lncomingresources lncomingresources |
from | generated | funds | : | 28139 | |
| 14 | ||||||
| 16.tc.J ::- |
| Expenses | |||
|---|---|---|---|
| for the year ended0110912025 | |||
| 2025 | |||
| f | |||
| Expenses | |||
| Costs of generatingfunds | |||
| Fundraising Trading Costs | |||
| Grantsto beneficiary | 25,430 | ||
| 25,430 | |||
| 25,430 | |||
| GharitableActivities | |||
| general charitable purposes | |||
| Travelcosts | 162 | ||
| Accountancy fees | 240 | ||
| Legal and professional fees | 180 | ||
| Translator fees and expenses | 1,392 | ||
| Bankcharges | 145 | ||
| 2,119 | |||
| - | |||
| 27,549 |