| 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 |