OpenCharities

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2025-09-30-accounts

TrusteesAnnualReport t
lndependent examiners reporttothe trustees 2and3
StatementofFinancialActivities 4
StatementofFinancial Position 5and6
Notesto the financial statements 7and8

2025 2024
INCOMINGRESOURCES
lncoming resources from generating funds;
Voluntary lncome
Total incomingResources:
29,667
29,667
, 31,097
31,097
OUTGOING RESOURCES
Charitable Activities
Total Outgoing Resources
29 071
29,071
26,071
26,071
NET NCOM NG(OUTGO\NG)RESOURCESFORTHEWEAR 596
RECONCILIATION OF FUNDS:
Total funds brought forward 11 331 6 305
TOTALFUNDSCARRIED FORWARD 11,927 11,331

2.VOTUNTARY INCOME
Total Funds
2025 2024
Donations
Total lncomingFunds 29,667 31_,097
3.COSTSOF CHARTTABLEACTIVITIESBYFUNDTYPE
Unrestricted Total
Funds 2025 2024
CharitableActivity 29,071 29,07L 26,071-
4..COSTSOF CHARTTABLEACTIVIT!ESBYACTIVIWTYPE
Direct Total
Activities 2025 2024
CharitableActivity 29,071 29,07L 26,071.

6.UNRESTRICTED INCOMEFUNDS:
Bal lncoming Outgoing Balance
utol24 30/el2s
GeneralFunds 11.331 29,667 29,071 t!,927

Tangible NetCurrent
Fixed Assets Assets Total
Unrestricted lncomeFunds 0 1,1,927 1,1,,927