OpenCharities

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2025-09-30-accounts

Pages
Legal&administrative information 1
Directors'Report 2
IndependentExaminer'sReport 6
StatementofFinancialActivities 7
BalanceSheet 8
Notes to the Accounts 9-11

UnrestrictedRestricted UnrestrictedRestricted
firnds funds Totalfunds Totalfunds
Note 2025 2025 2025 2024
L f f f
INCOME
Voh.mtaryincome 0 0 0 11,075
Activities forgenerating fimds 393
21
0 393
21
5,198
Totalincome 21 393 21
393
16,273
E)(PENDITI]RE
Expenditureoncharitable activities 22.515 1"43023.945 qq71
Totalexpenditure 4 22,515 1,43023,945 ,913
(t,122) (1.430) (2.ss2) 6,300
TRANSFERS BETWEEN FUNDS 11 0 0 0 0
Netmovement in funds (1.122)(1,430)(2,ss2) 6.300
Reconciliation offunds
Totalflmds broughtforward 15,244 7,62022.864 16,564
Totalfundscarriedforward 11 14,122 6,19020.312 ___2$5t

CARNYX&CO
BALANCESHEET
30SEPTEMBER2025
PageI
Note 2025 2025 2024
f f f
Fixedassets 0 1
Currentassets:
Stock 5,559 5.558
Cash atbank r5,635 I 8,150
21,193 23,109
Liatrilities:
Creditors:amountsfallingduewithinoneyear 845
Net currentassets 20.312 22,863
Netassets 12 _4;lz2$5t
The fundsofthecharity:
Restricted incomefunds 11 6.1 90 7,620
Unrestricted incomefunds
General fund n 14,122 75,244
____na?_2&9t

LlnrestrictedRestricted LlnrestrictedRestricted
3 INCOME fimds limds Totalfirnds TotalfLrnds
2025 2025 2025 2024
Voluntar)'income ff{ f.
Grants&donations 000 I1.075
Activities1brgenerating lirnds
Perfbrmances&cdsales
21,393
0
2r.393 5.r98
Totalincome
Previousyear t5.198 t,075
16,273

EXPENDITI]RE
UnlestrictedRestricted Total Total
funds
a01s
fl.rnds
2025
2025 2024
fff T
Charitableactivities
Performancecosts
Supportcosts
20.112
1.572

l"430
0
21"842
.572
Governancecosts
Scrutinycosts 470 0 170 460
Filingfees 61061 154
Totalexpenditure
Previousyeor
22"515
j,sji

l.;130
I,t38
23.945
9,973
-__2213

Accruals 550 5t4
Sundrl'creditors 33r 331
881 845

FLNDS MOVEMENTS
Funds Income Expendinre Translers Funds
brought in1'ear in year carried
fbrlvard fbrward
f f f f f
Restrictedfuncls:
HeadSpace Ensembleproject 2.226 0 0 0 2.226
Maltaperformance "796 0 0 0
RSAMDresearchproject 1.000 0 0 0 1.000
Carnyx Brass& lilmproject 2.598 0 1.430 0 1,168
7.620 0 1.430 0 6,r90
Unrestrictedlinds 15.214 21.393 22.515 0 14,122
22.864 21,393
23,945
20.312
ANALYSISOFNETASSETSBETWEEN FLINDS
Restricted Unrestricted Total
ftnds tirnds funds
, f f
F'ixedassets 0 0 0
Currentassets 6,r90 15.003 21.193
Creditors 0 (881) (88r)
6,1 90 14.122 20.312