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## 

|Statement of Financ<br>for the year ended|ialActivities<br> 0110912025||||
|---|---|---|---|---|
|||||2025|
||Unrestricted<br>funds|Restricted<br> <br>funds||Total|
||f€|||€|
|lncome|||||
|lncome fromgeneratedfunds<br>Donations and legacies<br>Othertradingactivities<br>Total lncome and endowments|28,139<br>14<br>28,153|||28'139<br>14<br>28,153|
|Expenses|||||
|Costsofgenerating funds<br>Expenditure onRaisedfunds<br>Expenditure on Charitableactivities<br>Total Expenses|25,430<br>2,119<br>27,549|||25,430<br>2,119<br>27,549|
|Netgains on investments<br>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|



## 



## 

## 

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## 

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|Brought<br>forward|lncomingOutgoing Transfers<br> resourcesresources|lncomingOutgoing Transfers<br> resourcesresources|Carried<br>forward|
|---|---|---|---|
||ftt|||
|-|28.15327,549\|-|604|



||-||
|---|---|---|
|Brought<br>forward|lncomingOutgoingTransfers<br>resourcesresources|Carried<br>forward|
|€|ESt|€|





|||||lncomingResources|||
|---|---|---|---|---|---|---|
|||||for theYearended0110912025|||
|||||||2025|
|||||||€|
|lncomingresources<br>lncomingresources|from|generated|funds||:|28139|
|||||||14|
||||||16.tc.J<br>::-||





## 

||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|