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|orthe year ended 31 December 2025||
|---|---|
|ontents|Page|
|Jifice Bearers|2|
|frustees’ Report|3|
|Independent Examiner’s Report|4|
|Income and Expenditure Account|5|
|Balance Sheet|6|





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|Forthe year ended 31 December 2025|||
|---|---|---|
||Unrestricted|Unrestricted|
||Funds|Funds|
||2025|2024|
||£|£|
|Receipts|||
|Donations, legacies and othersimilar receipts|0|0|
|Activities to further charity’s objectives||-|
|Activities to generate funds|870.00|1023.40|
|Investment income and Interest|0|0|
|TotalReceipts|870.00|1023.40|
|Payments|||
|Cost ofgeneratingfunds|0|0|
|Cost ofcharitable activities|1075.29|1024.01|
|Governance costs|||
|Totalpayments|1075.29|1024.01|
|Net receipts/(payments)|-205.29|-0.61|
|Total funds last year end|4965.21|4965.82|
|Total fundsthisyear end|4759.92|4965.21|





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|BALANCE SHEET|||
|---|---|---|
|As at 31 December 2025|2025|2024|
||£|£|
|INVESTMENTS|||
|NS&l Income Bond|0|0|
|War Stock —written down value|100|100|
||100|100|
|CURRENT ASSETS|||
|Cash at bank —Current Account|4759.92|4965.21|
|Savings Account|0|0|
|CURRENT LIABILITIES|||
|Creditors|||
|Net assets|4759.92|5065.21|
|REPRESENTED BY:|||
|Openingfunds|4965.21|5054.82|
|Surplus for year|-205.29|-0.61|
|Closing funds|4759.92|5054.21|



