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
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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 trLLsI￿s on 18 Y￿¢ 2026
and signed
on their behalf by-
Mr. F DICL Chair
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