ststement of Income & Expenditure Yegr End 311t August 2025 Incomin Resources Aug-25 Aug-24 CoTporate Donations Private Donations Gift Aid 40.000 17.033 15,914 Total Incoming Resourc¢8 57,033 15,914 Resources Fx nded Churiluble Aeiivity He Car¢s Manila 78.075 45.050 NI Charities Bank Charges 2.4 3,900 81 82 TO1 Resources Expended 80.557 49,031 Net Incomlng Resources for th¢ Year: {23,524} (33,117) Funds Balance Brought Forward 50,424 83,541 Fund Balances Carried Fonvard 26,900 50,424 Page14
Balance Sheet As A¢ 311f August 2025 Net Assets Fixed Assets Aug-25 Aug-24 Current Assets DebtOTS Cash at Bank and in Hand 26.900 50,424 Totaj Current Asscts 26.900 50,424 less Creditors and Income in Advance Net Assets 26,900 50,424 Fund Bal4nce8 Aug-25 Aug-24 Reserves 26.900 50,424 TotAI Reserves 26.900 50,424 The financial Stat¢entS were approved by the trLLsIs on 18 Y¢ 2026 and signed on their behalf by- Mr. F DICL Chair Page15