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|Recommendedcategoriesbyactivity|Unrestricted<br>funds|Restricted<br>income|Totalfunds|Prior yearfunds|Prior yearfunds|
|---|---|---|---|---|---|
|||funds||||
||€|€|e|€||
|lncoming resources||2025|2025|2024||
|lncome andendowments from:||||||
|Donations and legacies|171,427|30,152|201,579|'198,904||
|Charitable activities||||||
|Other trading activities||||||
|lnvestments|134,880||134,880|117|656|
|Separate material item of income||||||
|Other||||||
|Total|306,307|30,152|336 459|316|560|
|Resourcesexpended||||||
|Expenditureon:||||||
|Raising funds||||||
|Charitable activities|291.348|2A042|319,391|215,479||
|Separate material item of expense||||||
|Other||||||
|Total|291,348|28,042|319,391||079|
|Netincome/(expenditure)beforeinvestment||||(16,175)||
|gains/(losses)|(119,921)|2114|(117,812)|||
|Net gains/(losses) on investments|||134,880|||
||134,880|||117,656||
|Netincome/(expenditure)|14,959|2.110|17,068|101|,481|
|Extraordinaryitems||||||
|Transfersbet^reenfunds||||||
|Otherrecognisedgains/(losses):||||||
|Gains and losses on revaluationoftixed assets for the||||||
|charity's own use||||||
|Other gains/(losses)||||||
|Netmovement infunds|14,959|2,110|17,068|101,481||
|Reconciliationoffunds:||||||
|Total funds brought forward||||||
||4.793.217|9,182|4,802,399|4,700,918||
|Totalfundscarriedforward|4,808,176|11,292|4,819,467|4,802,399||





||Unrestricted|Unrestricted|Restricted|Total thisyear|Totallastyear|
|---|---|---|---|---|---|
||funds||incomefunds|||
||e||e|f|f|
|Fixed assets|2025||2025|2A25|2024|
|lntangibleassets||||||
|Tangibleassets<br>Heritateassets|4,481,708|||4,487,708<br>-l|4,485,899|
|lnvestments||||||
|Totallixeddssets|4,481,148|||4,481,108|4,485,899|
|Currentassets||||||
|Stocks||||||
|Debtors||2,295||2,295|2,287|
|lnvestments||||||
|cashat bank and in hand|371,247|||37L,24L|350,919|
|Totol currentossets|3t|3,536||373,536|353,206|
|Creditors: amountsfallingduewithinoneyear||5,711||5,177|6,701|
|Netcurrcntdssets/(liobilities)|368,3s9|||36t,359|346,499|
|Totolossetslesscuentlidbilities|4,849,467|||4,849,467|4,432,394|
|creditors:amountsfallingdueafteroneyear|||30,000|30,000|30,000|
|Provisionsforliabilities||||||
|Totdl netdssetsot liobilities|4,849,461||30,000|4,879,467|4,802,398|
|FundsoftheCharity||||||
|Endowmentfunds||||||
|Restricted incomefunds||||||
|unrestrided funds||||||
|Revaluation reserve<br>Totollunds||||I||
|Signed by oneortwotrustees on behalf ofallthe trustees|||||Dateof|
||||||approval|
||||||17/07/2026|





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|Costorvaluation||||||||||
|---|---|---|---|---|---|---|---|---|---|
||FreeholdIand&||Otherland|Plant,||,'""':"'"'".||Total||
||buildings||&|machinery||||||
||||buildings|||||||
||f||f|f|||I|t||
|Atthebeginning of the year||||||||||
||||4,464,206|105,448||79,577||4,589,237||
|Additions||||||||||
|||I|||I|||||
|Revaluations|||||I|||||
|Disposals||||||||||
|Transfers*|'l|||||||||
|Atend of the year||||||||||
||||||||||I|
||||4,464,206|105,448||19,511||4,589,231||
|Depreciationandimpairments||||||||||
|**Basis|Reducing||RB|RB||RB||RB||
||Balance|||||||||
|**Rate|2A%|||||||||
|At beginningoftheyear||||||||||
|||||84,322||19,010||103,332||
|Disposals||||||||||
|Depreciation||||||||||
|||||||561||4,792||
|lmpairment||||||||||
|Transfers*||||||||||
|Atendof the year||||84,547||19,511||708,124||
|Net book value||||||||||
|Net bookvalue atthebeginning of the year||||||||||
||||4,464,206|21,126||561||4,485,899||
|Netbookvalueattheendof the year||||||||||
||||4,464,2A6|16,901||0||4,481,107||










## 

||Amounts|fallingduewithin||Amountsfallingdueaftermore|Amountsfallingdueaftermore|
|---|---|---|---|---|---|
|||one Year||than oneyear||
||Thisyear<br>Lastyear|||Thisyear|Lastyear|
||€|E||f|e|
|Accrualsforgrants payable||||||
|Bank loansandoverdrafts||||||
|Tradecreditors||||||
||||I|||
|Payments received onaccountforcontractsorperformance-||||||
|related grants||||||
|Accrualsanddeferredincome||||||
|Taxationandsocial security||||||
||2,415|1,711||||
|Othercreditors||||||
|||||30,000|30,000|
|Total|),415|1,111||30,000|30,000|





## 

||Analysisofincome||||||||
|---|---|---|---|---|---|---|---|---|
||Analysis||Unrestricted||Restrict||Totalfunds|Prioryear|
||||funds||income||||
||||||funds||||
||||||||t|f|
|Donation5and|Donations andglfts||1.1_3,293|||||721,919|
|legacies:|||||||||
||EldCollectlon||2,741||||||
||Fitrana andSadqa||||30,152|||23,472|
||Ge.eral grants providedbygovernment/other||||||||
||charities||||||||
||MembershlpFees||1,1.65|||||950|
||Donatedgoods,facilitiesand services|I|||||||
||Other||||||||
||Total||723,245||30,152||153,357|151,E18|
|Charitableactivities|||||||||
||Educatlon||23,774||||23,714|22,943|
||NikkahFees||1,450||||1,450|1,650|
||F!neraService5||17,777||||77,r77|18,332|
||Feesforhiringcommunityspace||5,950||||5,950|4,161|
|||I|||||||
||Other|I|||||||
||Total||48,221||||48,227|47,085|
|Othertradingactivities:|||||||||
||Other||||||||
||Total||||||||
|lncomefrom|lnterest lncome||||||||
|investment|||||||||
||Dividend income||||||||
||Rentalandleasingincome||134,880||||134,880|tL1,656|
||Other||||||||
||Total||134,880||||134,88C|L77,656|
|sepaaatematerialitemof income|||||||||
|||I|||||||
||Total|||I|||||
|Other:|Conversionof endowment fundsintoincome||||||||
||Gainondisposalofatangible fixedasset heldfor||||||||
||charity's ownuse||||||||
||Gainondisposalofaprogramme related investment||||||||
|||||||I|||
||Royaltiesfromtheexploitationofintellectual||||||||
||property rights||||||||
||Other||||||||
||Total||||||||
|TOTAI- INCOME|||306,306||30,152||336,458|316,560|