cOmPA￿y NUMBER: SC 213148
CHARITY N'UMBER: SC 029440
LINKNET MENTORING LIMITED
REPORT AND ACCOUNTS
YEAR ELNDED 31 OCTOBER 2025

LINKNET MENTORING LIMITED
AYIIUAL REPORT A￿D ACCOUNTS
YEAR E.NDED 31 OCTOBER 2025
CONTENIS
LEGAL AND ADMINISTRATIVE INFORMATION
TRUSTEES, REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
9_13.
STATEMENT OF ACCOUNTtNG POLICIES & NOTES TO THE
ACCOUNTS

LII%KNET MENTORtNG LIMITED
REFERENCE AND ADMINISTRATIVE INFORMATION
YEAR ENDED 31 OCTOBER 2025
Page J
Registered Charity Number:
SC029440
Company Number:
SC 213148
Directors & Trustees:
Mageed Abdalla (Chair)
Denboba Kiya Nalie
Nancy Ralph ttmoved Resigned from 0511212025 onwards.
Russell Dadzie
Nicholas Flavin
Dr Blessings Kachale (appointed 14 June 2025)
Prof. Michael Keaiing
Ewen Logan
Masih Wilson
Fatuu Sannch {appointed l O December 2024)
Ganna Sanzharovska (appointed 24 January 2025)
Secretary:
Ranbandard Dissanayaka (resigned 12 May 2025)
Denboba Natie (appointed 12 May 2025)
Principal address:
31 Guthrie Street
Edinburgh
EHI IJG
Bankers:
Bank of scotl￿]d
Leith (800238) branch
PO BoxlOOO
BX2 ILB
Independent Examiner:
lan B Wilson C.A..
4A High Street,
Bonnyrigg
EH192AA

LILNKNET MENTORING LIMITED
REPORT OF THE TRUSTEES
YEAR ENDED 31 UCTOBER 2025
Page 2
The trustees, who are also Ihe directors of the charity for the pury)oses of the Companies Act,
present Iheir annual report and the financial slatements for the year ended 31 October 2025.
which comply with the Compai)ie8 Aci 2006. thc Statement of RecomTnended Practice appliLable
to charitics prcparing thcir accounts in accordancc with ihc Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102} (Charities SORP (FRS 102)) and the
Charities and Trustee Investment (Scotland) Aet 2005 and the Charities Accounts (ScotlaTrd}
RegFulations 2006 (as amended).
Management structure
The director (Denboba Natie) is responsible for day lo day act1￿.1t]eS.
The charity is governed by a mernorandum and articles of association. Those docuTn¢nts clearly
stalc how the Managcment Board Dircctors aw clccted at annual gcncral rnectinbys. In bricf thosc
non)inations arc called from thc mcmbcrs for the vacani Board posiiions and Dircctors arc clcclcd
as appropriate. All new directors are given a detailed induction to the charity. In addition, the
charity is managed by a set of policies and procedures under the supervision of a project director
who in turn is responsible to the Manageinent B0￿d.
Purpose and Activities
al Slatus
LINKnct was established in March 1998 as an unincorporated association and was registered
with the Inland Rcvcnuc as a Scottish Charity (No. SC0294401. In Novcmbcr 2000, it was
incorporatcd as a Company Limited by Guarantee INO. SC2 I3148}.
Mission statement
As a Black-mentoring project, LJNKnet will hamess the services of mentors to work with.
enthuse, inspire and guide bla¢klminorily ethnic menlees. LINKnet will be culturally and
ethnically scnsilivc in serving the blacklminority ethnic individuals living in Edinburg?h and the
Lothians, Bordcrs and Fitc. As an equal opportunitics organisation, LINKnet is conllllitlcd to
proactivcly challenging discTiminaiion and maximising opportunities in all its s¢rvices.
The Ori
in21 Ob eclives of the Pro
ecl
LINKnet wa.q established to deliver a mcntoring programiTJC for blackltninority ethni¢
indiN'iduals lii'ing in Edinburgh and Lothians, Borders and Fife.
The programme has been developed with three strands:
Educational and academic dei'elopment rnenloring
Career development mentoring
Pcrsonal devclopmenl mcnioring

LINKNET MENTORING LIMITED
REPORT OF THE TRUSTEES (continued)
YEAR EYDED 31 OCT()BER 2025
Page 3
Progress report
The yedr from l Novemixr 2024 to 31 October 2025 was another successful year for LINKn¢t. We have
rcccivcd somc funding to continue with organisational activiiics from tlie Scotti%1) Gov¢rnmcnt's Adult
Lcarning and Empowering Communiiie% (ALEC) Funding ihai came io an cnd in March 2026, we secured
VvlunteeT Support Fund IVSF} funding from October 2025 to March 2027, F.SP project funded by ihe
City of EdiF)burgh Council that will end in March 2027, ongoing 3 years main ￿￿ant for mentoring projeci
by The City of Edinburgh Council. National Lottery Communii>' Fund for'NINT. lending in March 2027)
and the recent additiontil SULLtsslul fund for upgrading our Diwtal system and renovating uur offiLe to
ensure our compli8ncc with hulth and safety. Spoken English club l year small grant Iseptcmber 20251
helped with language improvem¢ni #nd social cngagement for isulatcd and lonely BME community
memberb. This coupled with capacity building small gFrant from Regenerative Futures Fund IRFFI with the
possibility of securin& l U-year funding worth hair a million enabled us to positiv¢ly look forward to
continuinbF with LINKnet's excellent services.
Profjects
Mentoring and Trainlng Èn Edinburgh Projec4
Funded by thc City of Edinburgh Council and manged by Capital City Partnership ICCP) drew
appreciation from the fund managTers as the project ol'eraehieved all set targFets. Duiingy the recent review
mecting with our funding manag7¢r of CCP. they have indi¢at¢d our partnership ¢ndures foryears io coinc
in the face of changing demography where our scrvices for BME community members bccome
increasingly vital.
Outputs and Outeomes
Mentoring pairs madc 90
Jobs s¢cured- 44
Education places secured 24
No More Isolxtion and No more tears project
Funded by the National Lottery Community fund the project exceeded all its Set targets. lis English
language section attracted morethan l O times of its target but LINKnet could not afford to help thcm all.
Outputs and Outcomes
Befriendingy was providcd to- 37+
Numbcr of evcntq held including English Language Club -12 with ihe participation of 245 peopl¢
English classcs IGE+ESP)-146 p¢oplo complctcd thc cour8¢
Spoken English Club
Funded by Thc city of Edinbur￿ Council this 5Jnall yant haq attractcd several BME comtnunity mem
who have enorn]ously benefited by regularly attcnding .sm211 group of participants.
Olltcome and Output
12 small events were organised that were attended by a totsl of 80 participants.

LINKNET MENTORING LIMITED
REPORT OF THE TRUSTEES (continued)
YEAR ENDED 31 OCTOBER 2025
Page 4
The following are the outputs and outcome of the overall organ1s9tion during the year from l Nov
2024 to 31 Oct 2025,
Outputs
Mentoringbefriending was provided lo 127
Volunteering opportunities were provided to 27
English language {GF.+ESP) support was proN'ided to 146
Spoken English Language Club - Support provided io 80
On to employmcnt 25
On to education 24
Review of financial position
The Statcmcnt of Financial Activities shows that thcre was a deficit on rcstrict¢d funds
amounting to £28,078 {2024'. surplus of £l1.723). This brin&FS total restrictcd funds to £72,178 at
the end of the year.
There was a surp5us on unrestricted funds of £3,838 {2024.' £5,778}. This fund now has a balance
of £34,470.
The total funds under management at the end of the year were £106,648 (2023: £130,888).
Independent examiner
A proposal to re-clLCt lan B Wilson C.A. as independent cxaminer of the charity will be put to
thc Annual Gcncrdl Mecting.
Reserves policy
The activities of the charity are principally funded on an annual basis by grdnls from funding
agencie5, based on annual budgets established by the Management Board. There is no policy for
building up restri¢t¢d reserves in the charity, and where ihis happens in any year Ihe SUTpIu5 is
nomially utilised in the following year. The charity has adopted a policy of building up
unrestricted reserves equivalent to three months operating costs to cope with future uncertainties.
Risk management
The MaiiabAcincnt Board Considered rhe major risks io which the charity is exposed and has
established systems to mitigate those risks.
Directors and trustee$
All directors of the company are also tru51ees of the charity. and there are no other trustees. All of
the trusiees who served during the year are named on page l. The Board has power to appoint
additional trustees as it considcrs fit.

LITIKNET MENI TORING LIMITED
REPORT OF THE TRUSTEES (continued)
YEAR ENDED 31 OCTOBER 202S
Page 5
Trustees, responsibilities in relation to the accounts
The trustees are required by company law to prcparc accoiints for eacli fina])cial ycar which give
a true dnd fair vicw of the financidl activities of the charity and of itq fin¢incial position at the cnd
of that year. In preparing those accounts, the tru5teCs are required to..
select suitable accounting poliLies and apply them consistently;
observe the methods and principles of the Charities SORP,.
make judgJements and estimates that are reasonable and prudent.
prepare the accounts on a going concern basis unless it is inappmpri4ite to presume that
the charity will coiitiiiue iii operation.
The INslees are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of thc charity and enable them to ensure
that thc accounts comply with thc Companies Act 2006. They are also r¢sponsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and
detcction of frdud and other iJTegularities.
The trustees confinn that:
as far as tliey are aware, there is 110 rel¢van¢ infonnation of which the company's
independent examiner is unaware. and
ii. each truslee has taken all the stcps they ought to have iaken as a trustee in order to
make himself or herself aware of any relevant infom)ation and to establish that
the company's independent examiner is aw￿￿ of that inforn￿tIOn.
In preparing this report advantage has been taken of the small cornpanies exemptions.
This report is prepared in accordance with the provisions applicable to companies Subject to the
srnall companies, regitne, Secrion 419(2) of the Companies Act 2006.
Approval
This report was approved by the board of directors and Itijsteeq on 13 IM
on ils beh¢ilf by Mageed Abdalla.
2026 and signed
Tnkstee

Page 6
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS
OF
LINKNET MENTORINC. LIMITED
Registered charitv number SC029440
On the accounts of the Charity for the ptriod l November 2024 to 31 October 2025 set out
on pages 7 to 13.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible tor Ihe preparation of the accounts in accordance with the
tem)s of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts
{Scotland) Regulations 2006. The charity trustees consider Ihat the audii requirement of
Regulation l O{ l } (a) to (c) ol. the Accounts Regulations does not apply.. It is my responsibility to
examinc ihe accounts as required under section 44(1) (L) of the ALI and io slat¢ wh¢ih¢r
particular matters have come to my atlenlion.
Basis of independent examiner's statement
My examination is carried out in accordance with Regulation I l of the Charities Accounts
{Scotland) Regulaiion 2006. An examination includes a review of the accounting records kept by
the Charity and a comparison of thc accoun15 pres¢nt¢d with those records. It also include5
consideration of any unusual items or disclosures in the accounts and seeks explanarions from the
trustees concerninÉ7 such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit and, consequently, I do noi express an audit opinion on the
accounts.
Independent examiner's statemettt
In the course of my examination. no matter has Come io my altenlion,
which gives me reasonable cause li) believe thal in any material respect the requirements-
to keep accounting records in accordance with section 44{1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations. and
to prepare accounts which accord with ihc accouniing rccords and comply with
Regulation 8 of the 2006 Account5 RegJulations have not been met, or
to which, in my opinion, attention should be drawn in order lo enable a proper
understanding of the accounis to be reached.
Signed..
Date.. 13 May 2026
IAN B WILSON C.A.
4A High Street,
Bonnyrigg
EH192AA

LINKNET MEIN'TORING LIMITED
STATEMENT OF FI)ANCIAL ACTtI'ITILS
(incoryJorAting INCOME A￿'D EV&JDITURE.4CCOUNT)
EAR EIYDED 31 OCIOBER 2025
Page 7
Ulliestricted Re%tricted
fund
Total
funds
2025
Total
2025
2025
2024
otes
Income from:
Vvluntary incoEne
Activitics for brncrating fund5
20,000
6.893
161,570
181.570
231,577
5.778
6,893
Total
26,893
161.570
188.463
237.355
Expenditure on-
CharitdblL iiLtii'ilie5
23.055
189.648
212,703
219.854
Total
23.055
189,648
212.703
219,854
Net income
3,838
(28,0781 {24.240)
17.501
Transfcrs bctwLen funds
Net movement in funds
3.838
(28,0781
124.240)
17,501
Re¢onciliatÈon uf Funds
Total lund.% brought fonvard
30,632
100.256
130.888
113.3117
Total fuNd5 carried fornxrd
10
34.470
72,178
106.648
130,888
The Statement of Financial Activities includes all gdllls and losses in the year and therefore a Siaiemenl
of Total Reco&￿i$¢d Gains and Losseb has not becji prcpared.
All of thc abov¢ amounts rclarc io conilliuing acti￿ltICS.

LINKNEf ￿]ENToRING LIMITED
BAL.4YI CE SHEET
31 OCTOBER 2025
Company number SC 213148
Page 8
Notes
2025
2024
Fixed assets
Tangibl¢ as%¢ts
rotalfixed a55ets
Current assets .
D¢btors
Cash at bank & in hand
1,457
17,537
118.994
920
141.54U
142.460
rolal curreni of.fet.
Crediiiors '. Amounts falling due within one year
1?.346
106,648
106,648
11.572
1.30.888
130,888
Nel Luireiil uJ.%v15
Net assLt5
The funds of the chari
Unrestricted llicome fund
10
34.470
72.178
106.648
30,632
100,256
130,888
Rcsiriclcd funds
10
Total chariti,]iind.¥
The a¢counts have been prepared accordance with the provisions &pplicable to companies
subjccl to the small companies re￿rne.
The directors dcknowlcdge thC￿ rcsponsibibty for preparing accounts which gii'c a truc and fair vicw
of thc slatc of affa￿5 ofthe COTllpany as al the end of IL% financial year and of its profil or10s5 for Ihc
financial ycar in accordance with the requirements of section 393. and which othcnvisc comply with
Ihe requirem¢nis of the Companies Aci relaiinb¥ io aLLounts, faT a5 is applicable lo the company.
The directorq acknowledgc thcir rcspon.%ibility for cnsuring thc company keeps accounting records
which comply with section 386 of the Companie5 Act 2006.
For Ihe year cnded 31 October 2n25 ihe coinpany was entitled to exemption fr(>Tn audit under section
477121 of the C.ompanic% Act 2006 re￿till8 to small companies.
The mcmbcrs havc nol rcquircd thc company (o obtalR an audit in ac¢ordancc with scction 476
of the Companies Act 2006.
The acLOUllt5 were dpproved by the Board on i 8 M
2026 and 5igneiJ on it5. behalf by
Direetor
Miigeed Abdalla

L[￿KNET METr4TORING LIMITED
NOTES TO THE ACCOUNTS
YEAR ENDED 31 OCTOBER 2025
Page 9
I. GENERAL INFORMATION
Thc Lhariiy is a rcgistcrcd charity in Scotland and is incorpoTatcd as a limited ¢ompany. The
addrcss of thc prinLipal office is 31 Guthric Strcci, Edinburgh EHI I JG.
2. STATEMENT OF COMPLIANCE
Thcse financial statemcnts have been prepared in compliance with FRS 102, 'The
Financial Rcporting Standard applicable in thc UK and the Republic of Ireland" the
Statcment of Rccommended Practicc applicablc to charitic8 prcparingF theii accounis in
accordanLe with the FinanLial RcFM)rtÈiig Standard appIl￿ble in the UK and Republic of Ircland
{FRS 102) (Charities SORP (FRS 10211 and the Charitie5 and Trustec Invcstm¢nt IS¢otland) Act
2005 and the Charities Accounts (S¢otlandl Regulations 2006 las amendcd).
3 ACCOUNTING POLICIES
Basis of preparation
The finic ncial stgicmcnts have been prepared on the historical basis.
The financial statemenis are prep￿ed in stcrlin& which is the functlODal currency of the entity.
Goin% coneern
ILrL are no material uneertaintics concerning the charity's abiliry to continue.
Disclosure exemptions
The cntity salisfics the criieria of being a qualifying elltity as defined by FRS 102. As such,
dvdntage has been taken of thc following disclo%utr excmptions available under pdrd&yraph l .12
of F'RS 102..
(a} N'o cash flow 4t2tement has been presented by the charity.
(bl Disclosures in respect of financial instruments have not been presented.
Judgments and key source5 of estim¥tion uncertaintv
T]ic prcparation of the financial statcmcnts rcquircs management to Inake jud￿nentS, estimates
and assumptions that affeL* the amounts reported. These estimatesand Jud￿MentS ar¢ Lontinually
reviewed and ar¢b8yed on experience and other tactOTS, including expectations of future events.
that are believcd ro bc rcasonable in ihe circumstances.
Fund accounting
Thc charity hds both resrricted and unrestrictcd fuTKls. Further d¢tails of ¢aLh fund are di*l0sed in
Notes Iodnd 11.
Unrcstrictcd ¥cncral funds are funds which can be used in accordance with ihc charitable
objects at thc discretion of the truslees
Restricted funds. arc funds. which can only be used for particular restricted purposes within th¢
objects of the Lhatrity. Restrictions aris¢ whcn sp¢cified by ihe donor or when funds. are rdised for
particular rcsiriclcd purpo%es.
Income
Grants and donations are accounted for when their receipt is probable Grants reccivcd for Cdpltal
¢xpenditurc arc crcditcd to & restrict¢d fund against wliich the depr¢xiation of thc relcvant asscts ts
charged.
Resources expended
Rcsouices expended are included in thc Statcmcnt of Financial Activities on an accruals basis.
when the liability has beeii Icgally incurred and the amount ¢an be reliably calculated.

LINKNET MENTORING LIMITED
NOTES TO THE ACCOUNTS
YEAR ENDED 31 OCTOBER 2025
Page 10
4 INCOMI
Unresir￿1ed
r￿d
2U25
Rcstyi¢ted
funds
Total
funds
2025
Total
2024
Voluntajv ltt¢ome
V¢lunlLx'r Support Fund BTant
ML'nlorin¥ & training project fund
Oral Il¥alih ChJllLn¥L Fund
NINI. lund
Adult Lcarntng & Fmprtwcmg Communil*S Fund
Edinbur￿7 Voluntary or￿n￿￿tIonS Couni
YouihbJ]k ScOt￿nd
Scottlsh Refugec
P¢oplL-4 Posiiodc Trusi
Edinburgh Comiiiunity Foundaiio
F.dinbur&th Council
750
IUO,570
750
100.570
10.5nO
62.979
77.451
65.263
10,51M)
500
4.3f14
44.(M)O
10.500
44.0
111.5(M)
20.000
20.IK)11
4.(KJO
1.75rJ
4.000
1.750
20.000
161.570
181.$70
2.31.577
Actlvltles lor i¢nerntillg funds
Sundry in¢i)m¢
EmpbymLllt alb￿.￿￿¢¢
263
,630
6.893
263
6.610
6.¥93
778
5.000
5.778
Total incoming re50uree5
26.¥93
18¥.46i
237.355
5 ExP￿NDITURE ON CHARIT ABLE ALTIV(TIES
Unrestrjcicd
fund
2025
RrslrKled
funds
Total
rutsd5
2025
Total
2024
GTOSS salaries. ¢rnph)yerfs Nl & pL*sN)n
Scb5iolliE I staff
Sidff
Publ￿ttY
Rcnt. rat¢s & insurnnce
Mainlcnance
Telephonei IT. hLat & li&hi
sidt￿Trery, prmriiig & pa%iag¢
Staff. volunteers, & bencficiari¢s rravel
F.¥'enis
M￿CelL9n￿us
Payri)11. aLcL)uniing& evaluatioJTr Serv￿¢4
IndepeTrdeni examinaiion fc¢
Honornriuiii
Totil ckpenditure
16.057
575
24
129.629
26.XY3
145.686
27,46X
174.381
5.?55
9.517
10.695
237
774
l.tioo
6.549
3.2.$6
6.257
3.176
5.469
2.S57
5,469
2.-542
898
I,Oh8
4.970
1,340
1.200
3.0(K)
212,703
3,000
23,055
189.648
219.854

LINKIYET MENTORING LIMITED
'OTES TO THE ACCOUNTS
YEAR EII4DED 31 OCTOBER 2025
Page 11
6 ST AFF COgTq
?(J?4
SalaTies
So¢iql s￿UritY Costs
P¢nsiott contributK)ns
148,914
152.33?
11.939
179,636
Thc ?v£rabr w¢ekly nutnber ofeTTrpioyee5 durin¥ Ihv y￿r w35 4 (?0?4.. 41.
There were no ernployees ￿.1￿]7 rcmuncraiton in exccss ofL60.00012024- 11
No iruNIIL any rLmun¢r¥lK)n th thi yidr. nor had any pcrsonal expenses rernbursed.
The ioial paid io k'¥y rn9Dabrmi￿l p¢rsonncl ￿a$ £40.815. r¢pNsL'nI￿¥ 5 months for previous dw¢Ltor (2024 £76.¥001,
and £25.887 for eurreni Jwrftor covermga p¢riod of 7 months.
hollorarium of £3.000 was p3id to ilie preV￿uS director for volunw su'rv￿￿5 iian5iti0n￿B the charity over to th¥
new dirLYior. followui¥ the cessa1￿￿ of bLS LmpkTr)ryn¥nt.
7 TANGIBLF. FIXF.I) ASSF.TS
EqU￿￿C
Furnishui
TDtal
Cost
At l November 2024
Addmions. (D￿posals)
Al 31 Ocioh¢r 2025
13.225
3.357
16.58?
13.?25
3.357
16.5R2
D¢preckl1ion
Al l Noveinbcr ?024
Addition.4 I {D￿pOS&15)
Ai 31 n¢i<)ber 202.%
13.225
3,357
3.357
16.582
Nel book value
At 31 (k'itsber ?02$
At 31 O¢ivbcr 2U24
DELI'I'ORS
2025
2024
GTan15 receivabk
Pr¢paym¢ttt5
1.457
1.457
9?0
920
9 CREDITORS
2025
2024
Si)ckg1 bL*Uriiy taxes
Accruals
2.477
3.37

LIINKNET MENTORING LIMITED
NOTES TOTHE ACCOUNTS
YEAR ENDED 31 OCTOBER 2025
Page 12
10 MOIF.MF.NT IN FUNDS
CLIRJI&'N I. YFAR
opLn￿g
ba&nce
Income
ÈxpL'ndourc
TEaD5fers
ck7s￿8
baLince
RLbtrict I
NINT fund
ScollLAh Rcfljb￿L
VITr￿￿1¢¢r Slipr￿rt Furyd
Ornl Healih Chalkngc Fund
Adult ￿arnIng & emwwcrirtgcommunlt￿S Fund
M¥nivnng& ird￿7￿& project Fund
Univl'rsiiy of
Mentdl Heahh PrDjca IF.V()CI
Youihlink Scniknnd
EduJburAth Communiiy FovDd8iv)
EduiburBh Council
nds..
44.￿0
49.51
b22
622
13.867
750
842
5.469
6.453
17.433
33.514
993
10.500
100.570
23.397
993
2.871
4.000
1,750
4.OLK)
IGV.256
189.648
72.178
Unresiricicd fund
30.632
26.893
18R.463
23.055
212.703
34.470
106.648
PR￿VIouS
Opcntii
ba￿nce
pendiiure
Transfers
Closing
ba￿n¢t
NINT fuTrd
ScoiiLsh R¢fu
Volunt¢'i'r Fund
Onl Hcakh C]1allenb￿ l.'und
Aduk k'arning& empvW£r￿sC0mMV￿it￿s Fund
13.46?
622
65.*63
60.779
62?
10.5no
77.451
10.5QO
9.776
77.ICKI
9.778
1.3.867
17.433
Mcnioring& ITamwg PfOjCLt Fund
Unwcrsny of Ldinbvr&th
Mcntal IIL41ih ProjL*I IF.VOCI
Youihlink Scot￿nd
29.189
993
62.979
58,654
33.514
993
2.k.17
500
2.871
4.384
8%.533
219,8.$4
100.256
Unrvstrrcted fund
4.￿54
5.778
30.632
130.888
237.355
219.854

LI￿'KNET MENTORING LIMITED
OTES TO THE ACCOUNTS
YEAR ENDED 31 OCTOBER 2025
Page 13
l￿-1-fund
"Nv mDrc ￿t)￿lIU￿. Icars" fundcd by JNatN)Tr￿ Lotter> Lilnu￿Wity
np&n Arni$- Bi% 1o)¢lep- Fund
I.￿￿ furlhi L￿rily's bCrr￿￿d￿bpr0Va￿rn¢￿S Pdry ofopLm Arrn5 PTojccI- a PartTr¢ryh￿ h¢twe¢h L￿k￿lI. Suhclya.
I..LRF.C Sikh SanioB-
'olunteerin% 4upport fund
ThL$ fund i% tn desLknp IlTr V￿￿nteer* ￿rY¢￿ by w￿gthe￿ lohLDI￿r work pb¢¢m¢n14. 11 * m#thucd by the v0￿￿t￿ry ACt￿n Fund.
Or41 H￿1th prDl￿t
T111% rpNTrir¢l D 4pun¥iircd by thc ScDItLsh Guvctnincnt's Otal HLaNh ch&1]en￿ fun￿. ThrH PIUJLCt ￿ ￿et tD knk muminiy ethnic. mf#
anilllduh ornl Iicahh M NrtfiLI*h￿ Wjlh m￿l￿ritY rihn￿ Ilcalh Inclus￿￿ ScrvKc.
.Idult Learnin% & Communitit% Fuod
Th￿ fund ￿ for Ihc Tnain menIOr￿spr0J¢X% s¥pwn¥igmiDoniy trthnic pcopk nto educali)n. empkbymcni PEtsonlll deYebprn¢Thi.
ItwaK by FoUNts￿Th ethrra
letstorlnE & irslnln% prnjeEt Fund
lu th¢ PECF projrct. L5 fundcd by the Ltyof Ed￿h￿rIth founcil lo unprove empk)yment gmongthc ￿￿OritY crhnK pcopte
Vn5wLrsllTr of ld1nbu￿h
CiJmpk.￿¥￿Tllry lun&￿g prOV￿cd lo the %uwcss ot-th¢
8cott15h k¢f￿Ce fund
Yvuthllrtk S¢otland WDrkforre fund- ta supp)N youth 4nd kUrnin¥or8an￿tIonS to devcknp
th¢tr In urQLr lu m¢ci thc nccd5 ofyuung[wp￿ aThJ wjuli karnLfs
FAlltsbut%h Cfjmrnunln boundlltlon CJpa¢ily byiklthg *nrshdf¢ ol-Rc8CnLrati¥e Fuiureb Fund which will help rnprove the lives
ofihose Iivillb in POkrrtyatKI ¢xporipTKinbP raci%[
Ldinb¥rEh Countll Spok¢n l-.1)gl￿]I Club lilr unpiove￿Qnl i%nLg¢N>n.
I I ￿NALySIs ob &SSET5 BITWIEN FUNDS
fry¢d Tr4cI curtcnt
Towi
Tutal
2024
NINT fimd
scot1￿h
622
Voluntecr5upport Trund
Uts114￿1th chulk.nsr Fund
Aduli Lrnww¢riig¢i>mmunii1ty6 Fun
Mcnloriii&,& trnin￿l& PILIJLCI Fund
Unw¢rsily 1bl.F.d￿b￿r￿th
McnLIl Henliii PmJ¢¢¢ IF.WCf.I
6.4$3
6.453
23.397
23..I97
993
ÈdMbur&th Lornmunity Fl)￿￿￿>tIOn
Ed￿bllT￿ Council
72.17%
11]0.256
Unrc5trKtEd fuThd
34.470
In6.fy4Y
34.470
I1￿,(Y4N
30.632
12 RF.LATLD PARTY TRANSACTIONS
Thcro no PQ#y ¢rydnsACIKbn5 In ihc voar whKh rcqurc d¥cknure.