This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-12-31-accounts
|
Page |
| Trustees' report |
1 -2 |
| Independent examiner's report |
3 |
| Statement of financial activities |
4 |
| Balance sheet |
5 |
| Notes to the financial statements |
6-9 |
|
|
Unrestricted |
|
|
funds |
|
|
2025 |
|
Notes £ |
|
| Income from: |
|
|
| Donations and legacies |
2 |
38,374 |
| Investments |
3 |
200 |
| Total income |
|
38,574 |
| Expenditure on: |
|
|
| Charitable activities |
4 |
17,572 |
| Total expenditure |
|
17,572 |
| Net income and movement in funds |
|
21,002 |
| Reconciliation of funds: |
|
|
| Fund balances at 1 January 2025 |
|
|
| Fund balances at 31 December 2025 |
|
21,002 |
|
|
2025 |
|
|
Notes |
£ |
£ |
| Current assets |
|
|
|
| Cash at bank and in hand |
|
22,082 |
|
| Creditors: amounts falling due within one year |
9 |
(1,080) |
|
| Net current assets |
|
|
21,002 |
| The funds of the charity |
|
|
|
| Unrestricted funds |
10 |
|
21,002 |
|
|
|
21,002 |
|
|
Unrestricted |
|
|
funds |
|
|
2025 |
|
|
£ |
|
Donations and gifts |
38,374 |
|
Donations and gifts |
|
|
Founding sponsor contribution |
10,140 |
|
Donations - direct |
17,500 |
|
GoFundMe donations |
2,072 |
|
Gift aid |
3,150 |
|
Transferred from original charity |
5,512 |
|
|
38,374 |
| 3 |
Income from investments |
|
|
|
Unrestricted |
|
|
funds |
|
|
2025 |
|
|
£ |
|
Interest receivable |
200 |
|
|
Grants paid |
|
|
2025 |
|
|
£ |
|
Direct costs |
|
|
GoFundMe - fees |
54 |
|
Website hosting and maintenance |
288 |
|
Barclays Bank compensation |
(150) |
|
Independent examination fee |
1,080 |
|
|
1,272 |
|
Grant funding of activities (see note 5) |
16,300 |
|
|
17,572 |
|
Analysis by fund |
|
|
Unrestricted funds - general |
17,572 |
| 5 |
Grants payable |
|
|
|
Grants paid |
|
|
2025 |
|
|
£ |
|
Grants provided to non-profit organisations based in Afghanistan |
16,300 |
| 6 |
Net movement in funds |
2025 |
|
|
£ |
|
The net movement in funds is stated after charging/(crediting): |
|
|
Fees payable for the independent examination of the charity's financial statements |
1,080 |
|
At |
1 |
January |
Incoming |
Resources |
At 31 |
|
|
|
2025 |
resources |
expended |
December |
|
|
|
|
|
|
2025 |
|
|
|
£ |
£ |
£ |
£ |
| General fund |
|
|
|
38,574 |
(17,572) |
21,002 |