COMPANY REGISTRATION NUMBEIi. SC2n212
CHAR￿ REGISTRATION MUMBER: SC03589S
Sisterland UK Limitsd
Company Limited by Guarantee
Unaudited Financial Statements
30 September 2025
APEX ACCOUNTS
Chartered Certs"fied Acwntanl
318 Queens Road
Aberdeen
AB15 8DT

Sisterland UK Llmited
Company Limited by Guarantee
Financial Statements
Year ended 30 September 2025
Page
Trustees, annual report (inoJrporating directoes report)
ReFrfJrt to the board of tnjstees on Ihe weparation of the
unaudit&J statthory financ4al statements
Statsrnent of finanoal activities {induding income and
expenditure account)
Statement of finanaal posttbon
Notes to the financAal stalements
The follow1ng pages do not ft)rni part of the financial statements
DetaileA statement of financaal activrt£s
15
Notes to the detailed statement of fina￿la1 activities
16

Sisterland UK Llmited
Company Limiled by Guarantee
Trustees. Annual Report {Incorpordting the Dlrectofs Report)
Year ended 30 S•ptember 2025
The tsustees, who are a￿0 Ihe directcrfs for the pu￿OSe$ of c(Mnpany law. pre8ent thelr report aThJ the
UnaUd[t￿ fin8wo1 statem￿13 of the eharity lor the year ended 30 Septhber 2025.
ReleTrn¢e and admlnlslratlyo dglalls
RegistÈred tharlty name
Sssterland UK Lwrmled
Charfty reglstration numbgr
SC03589S
Company reglstratlon number SC273212
Principal office and ro9istsr•d 22 IA*5thill Heights
t)ff*e
Aberdeen
A832 6RY
The trustees
r A Brrxlig
MrJ
Mrs L Dixon
AGcountarFt
Apex Accounts
Chartwed Gertif*d A￿ountant
318 Queerts Road
Aterdeen
AB15 80T
siru¢turè. governan￿ and managem•nt
&8terLand UK Linwted is compary limiled by guaTantee arvj nol havtng a 5harE capital. The liability of
rnemlkrs is lynited lo £1 each. The company 15 iKJveTwJ by the Lewwns OF its MemraThJum and
Arb'cles ol AsscCiat￿D.
Thg affairs of Stslwt#ryJ UK Lin1t￿ are dweded aThJ managed by the Board ol Tn￿lee$ Ithe company
dlrectofsl. Up lo 3 trust88s are by the m￿nbe[S nhe eleded truslee5"1.
The trustees are aware of trt risks affeding Ihe (*arity arHJ twns¥Jei that. as far 88 F¥)88ible,
apprcpriate procedures are in pla￿ lo mfogate those ri*s. Risks are re¥Bwed r4u&rly.

Sisterland UK Limrted
Company Lirnited by Guarantee
Trustees. Annual Report {Incorporaling tho Directorfs Reportl fconbnue4
Year ended 30 September 2025
obJ￿tIVeS and activities
SisterLand UK Ltd to out Tht•)veri5hed and Vulnerab￿ tsjmmunths and Indivlduals ana
support and improve Ihdr IrNES.
Since 2018 the company has Iccussed on suppirtitYJ SLSterlaTrd PrqeLa in Sierra Leone ¥th￿h
helps hoTneth$ wthefs and chiklren livmg on lh& streeis of Freetcw. Outrpach Support i8 given on a
regular ba￿S promding food, dothiNJ. ￿￿1¢al ¢are and persoMI hygkne prc4Yucls to he*> individuals
maintsln g)od heath In add￿On support is ghen to indivxlua* to set up in bu6ino9s or employment to
enable them to achieve 8UStainable 5i¥ing and aci¥)mmodali)n.
Our partner oroanisation that we work w*h in Sieffa Lth)ne. &stetsnd Strra Leone. is a wl8tsred
NGO and are Ihe onty organisalh)n In Skna Leone that is helping Thome￿$s women and childien on
the slreets of Freetcwm. They are qualrfEd lo undert8ke *ryih WInerab￿ wcrfnen and chiklren.
We have tefeired lo Ihe guidance ts)ntained in the Charty Commissi￿'S genernl 9LEKlanee on publ
tenefit wTr￿n re¥*wing our ains and ctyieJ*¥es and In plaTrnmg our fiJture acthib'e8.
AchiovAm•nts and pprfomiance
hawe been extremely yJccessfrJl in meeling our (*4￿1VeS from last year
I. TIE &sterbn¢J Prolect ha8 been very successful in ta[gEl￿g and helping ho￿￿thS mother$ aTh
their chiklren living on the BtreelB of Fr*iuvm. have empcfyyered many wlneFabl? won*n and
inGreasEd their Conf￿enGe by helpiry them deveky skills thal are ¢7ucial twards buihling a LEtter
future. This has teen achieved by pro¥*4irb3 edu&*ional cpportunljes as a8 ftKKJ. shelier and
medical Gare.
2. We ¢x*npl• Iransform8d the IiNirvJ wTrJit¥Jns Df rnerrÉP￿ of disabled cxjmmunty in Freetown
by making the tin part)u* Ihalttroy sleep in ¢)Jmpbtely wirKI and water PTOOf.
3. We ￿n￿nue￿ lo montfor the bee (amirvJ ryciÉct in Rtstifunk dwr*d lo provide income to be
shawj belween Sr6terknd Swia Leone arwj a f8Thing communty. Ton hwe5 are PCFulated with
e6. Hea￿ rrins continued to impad on honey p￿￿AUCt￿>n aTra we c4)ntinue lo the posth)n
Gb6gly vth a possbk rE￿,.lK)ning of hKles.
4. We I))nt￿￿e wiÉh staff Ir8ining to slaff in Frefj￿n the ￿%￿81ry fO￿S8￿18kllls 10 6UPPOrt
vulnerab￿ t￿￿81885 pecpl8.
5. Skeping mats for the hcffieI￿ %sere thipped trj Slerra Leone. These wll L* d18lrl)ul￿ to largeted
homeless w¢xnen 8r¥J d)itslren who art skepino on hard street pamg.
6. Succe6sfulty 6el up homele55 rn¢)thgr5 in businesses.
7. Establish99 2 acre rtce fann in Kono lo benefft inwwished community.

Sisterland UK Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporatlng the Directotrs Report>
Year ended 3r1 Septsmber 2025
Financial revie
have ¢>JnlinueJ to ensure that: as best we ￿. funds receNed are utilwl and dispersed and nol
held In Reserve without gcrd reason.
Our Balance Sheet is I￿althY ￿ryIh liquidty.
We continue to enjoy the sVpp(￿t of many K*rsonal donors who have iThJirAl8J th8ir wllrMJness lo
(lonate and fundrabe to give orwiNJ 6UPPOrt rf ne(¥ssary. towards our prqects.
We plan to wnlinu8 lo or9anBe s[￿n50red furKiraising ebwts ah)ng y￿¢h Rolary International who
have be￿ bng tsm supwrters ofour Tbvoth in Sierra Le￿e
Plans for future wlods
Our main obiecttves for Ihe cAJming year
To conlTrnue to target hor￿leSS ￿1)m￿ and their chldren INing cr the Streets of Freetown 9iVI
shetter. focd, Gluthin9, help. To gi￿ financml support aThJ Imining to empowef them to be
iThJependent
To ￿tInUe to make use of our shpltei al to gNe trainiThJ to gr(￿p8 ol women.
To wntinue to focu8 on helping the disabl￿ ctynmun*y in Fr8elown ty making further iwprovoments
to their I[￿ng conditions and pro￿ding medical cae for them and their Ghikjren. A150 induding Ihi$
communlty in our OUtreach-fe￿1lnq projeci.
To partner %*ilh Rotsry Club of Bo to enhance the si)w ewnomic resilien￿ of 25 Worr￿ in Western
area arbJ Kak￿ c**ldcth ty ena￿l￿g each to e51abS$h her own sjJSts*iab￿ livelihood
entewrise.
Small company provlslons
Thts report has been prepored in wlh the pffjvisp3ng applicab￿ to e(4npan￿ entilled io
Ihe companles exemptkjn.

Sisterland UK Limited
Company Limited by Guarantee
Trugtees, Annual Report (Incorporating the Directorfs Report) (C￿11￿￿)
Year ended 30 September 2025
The Irustee5' annual report was approved M 12 ￿rte 2026 and sp?ned on beJ)all of the board of
trustees by.
MrA Brod
Trustee

Sisterland UK Limtted
Company Limitad by Guarantso
Report to the Board of Trustees on Ihe Preparation of the Unauditsd Slatutory
Financial Statements of Sisterland UK Limited
Year ended 30 September 2025
In order to assist you to fuffil your dutEs the Companres Act 2(K16. 1 have prepared for your
approval the finanC￿Tr statements of S￿lerIand UK Limthj ts Ihe year ended 30 September 2025.
whith ccfflprise the staterrEnl of financial *Nrties 11nd￿lIng Snwme and expenditure afxount).
stalement of financial F*)Sititin and the related notes fr(wn the charty's accounting reu)tds and from
infomiation explan*ions you have gNen me.
As a p￿tisIng member of the A$$ocia￿n of charter￿ certif￿ A￿X)untantS. l am SLknJ'ec* to its
ethical other profe&8ional requifemanls whith are detai￿ at
v•vMf.accaglobal.0ynlethlnwb8rlprofe￿onaklarKlard5Jruw**d3rd￿atta-rUIebc￿th.h1M1.
My work has been undertaken in aD￿rdance Y￿th ts r4uirements of the AsvLciatbM of Chartered
Certtfied A¢o)untsnts as dela11￿ at
www.accaglobal.ccThlconterrtldamlACCA GlobalffjechnlcallfartM-163ian-24.pJf.
APEX ACCOUNTS
Chartwgj CertrfEtl Accountant
318 Queen5 Road
AB15 8DT
11 June 2026

Sisterland UK Limited
Company Llmited by Guararrtee
statement of Financial A¢tlvities
(including income and expendlture account)
Year ended 30 September 2025
2025
u￿￿$t￿le1ed
fvTrJs Total funds Toial fvnds
2024
Income and 8ndowments
Dona1￿jnS and lega£a85
Inve51mffil inDJme
16,391
53
16W1
63
2D,795
258
Total incofflo
16.444
16.444
21,053
Expendituro
EX￿ditu[e on raisir49 fyThJ$.
Costs ol rai￿r@ donalxjns and
rotal expendlture
21.934
21.934
21,934
20,389
21,934
20,389
Net (expendi￿revIn￿mfj and rn￿ement in funds
{5,4901
1&4901
Reconcili•tion ol fund$
Total fijnds tKOUghl foMard
Total fund¥ carried f(mrd
7,058
7,058
6.391
7,058
The 5talemenl of fin8nckg1 actNilps indudes all gails and reayJnwl in Ilie yBar.
All income and eynditurp d9rrvp froffl ￿Jnt￿UUI9 a￿l¥ll*s.
The notw on pag•• 8kn 13 larni partof 1heseffinar￿laI statemen¢J.

Sisterland UK Limited
Company Limited by Guarantee
Statement of Flnanclal Posttlon
30 September 2025
7025
2024
Flxed assets
Tangib* r￿d assets
11
86
113
Current a*sèts
Debtors
C88h at bank and in hand
12
185
6,860
1,327
CredltOf5: amounts falling duE within one year
N#t ¢urrÈnt I￿•t$
13
Total assets lesF Gurrffnt IlabllllloB
1.568
Funds of the charity
Unrestricted funds
1.s68
7,058
Tolal charity funds
14
7,058
For tre year ervjirg 30 September 2025 lh2 charty wa5 entitled to exemrtim from audit under section
477 of the Compan*8 Ac4 2CQ6 re￿ting to small convan￿¥.
Direth￿, respOnsb￿rties'.
The membw8 have nol requlred th8 cow41ony lo (l)￿1n an a￿[1 ol ts finan¢i#l slatenwls for the
year in (w8sIKln in acgJt(lanc¥ valh sedion 476.
The directors ad<novA2dge thew re4>on51Jlitie5 foy lxjnp￿'rVd with the rwuitunents ol Ihe Act
with res¢Éd to aco)unb"tYJ records the preparation of financial Statements.
These financial #atements have been Prepar￿ in accor(lance wkh ￿ pro¥i5ions applicable to
owpani9s subJ'8d to the small ￿)mpanIeS. rwJin8.
ThesE financial 5tatemerrts were appfo*d ty the bo8rd of Irustee8 3nd aulhorised f(K issue on 12
Juna 2026. and are on behalf of the t4)anl by:
MrA 8rod
Trustee
The on t bj 13 fomi port of I1￿$e financial statements.

Sisterland UK Limited
Company Limited by Guarantse
Notes to Ihe Financial Statements
Year ended 30 September 2025
General information
The charity k% a public bertefrt entily and a pri¥*e company limibj by guarantee, fegislereil in
Scolland and a registwed tharity in s￿lIaftd. The addrB55 of the ￿gISter9d ¢)ffiro is 22 We5thill
Hetghts, Aberdeen, A832 6RY.
Ststsmenl ol complian
These financ3al stalements have been prepared in comF4iance with FRS 102, Yhe Finanual
Reportiro Standard applicabk in the UK the Republlc of Ireland.. the SL9tement of
R8comm8nded Practice appI￿aLl6 to ctrAtiti8s pfepariNJ Iheir ac¥xJunts in aLxX)[dan￿ with the
Financial Rep(Yting Stsrth 8pplic&)lè in the UK and Reput4ic of Ireland {FRS 1021 (Charbbes
SORP (FRS t02)) arKI the Compan*s AGi 2(MI6.
Accounting policies
Basis ol prtparation
The financial $t*enwls haTr4E bgon N￿are￿ ￿ the hk%lori(al I￿St bas*. a8 modif*d by the
revaluation of certain financkql assets aTrJ fiabilifies aThl invesby￿t properties m*sured at lair
ihiough in(L¥ne ￿ exFeTrditure.
The finanaal stalements are preF4r&Y in slerFng. vlhith is Ihe funciional CUTrerKy of the entty.
Going c¢Jncom
There a￿ no matgfKqI unwtaint*s abcwrt Ihe ¢thaiity* abli ty to o)nlinuo.
DisGlosurB exgmptlons
The ents.ty sab"sfEs the aiteria of being a qualrfying as defined in FRS 102.<a) No cash fl
Statement has Ixen pre￿1￿1 for the company.
Ib) Th.￿laSUre5 in resFert of finar￿la1 in3ttJments not lyeen pre9ented.
Judgements and key sources ol ostlmatlon uncerta¢nty
The prepara￿n of the financial stakn￿nts fequires n￿n￿ement lo m8ke judGemenl$,
estimates arhj assumpticffls lh* affe￿ the amounts ￿K￿rted. These e6ts"males and judgements
are conlinually revmved and are based on exFwignce other fxtors. i￿￿￿￿1)g eypectstions
of future èvents ￿￿1 are Èek¥ed lo t* reasonable urxler the 13rEumstances.
Fund a¢¢ountlng
Unregtricted funds are aYaRable for use at the discretKin ot the trugtees to lurther any of thè
¢liarity'8 purposes.
Designated funth are Unrest￿ lunds eam￿￿ by tha trustees for part￿ul3[ future propGt or
ccfflmitmenL
Restrided funds are subithj to restrt¢bor* on VH'r oxrendilure declared by donor or
through the tems of an appgal. and fall into one of sub4kn." restrlct&J in¢*me funds or
endLw4ment fuThJs.

Sisterland UK Limited
Company Limiied by Guarantee
Plotss to the Flnanclal Statements
Year ended 30 September 2025
Accounting policies
Incoming re%>urces
All In¢omlng resources are inc4uded In Ihe statement of fin8n¢ial aclNits3 when enlitlernenl ha5
passed lo the Gharity: il 15 probabl8 thal the ￿noMiC bw?fits assoL>ated with the Iransaction
will flow to th6 charity and Ihe ar￿Unt can rebabty measurgj. The folh)wing $pgcrfK polic4es
are appl￿1 lo partKular categor￿ of inoyne".
irtcrfne from de￿atiOnS or grants is w￿n there 18 eviden￿ of ent11kn18nt to the
gfft, re￿10 is prob8b* and its aMC￿￿t can be rneasured relHbty.
legacy inc¥)mè 18 ￿C1)gnISed %then ￿p1 is probab￿ a￿1 gntitknient is established.
income from tS)nated goc#Js 18 ffleasu￿ * Ihe fair value of the gc4Jds unless thi8
impractir21 to measure Teliably. ln whith case the value is derNed frDm the cost to the don¢x
¢X the estimated resale value. Donalè# facill￿S and servKes are recognised in the
accounts when reckived rf Ihe value cal) be reliaL* nwwre¢. No amount8 a￿ indLhYed for
the contri)ulion of 9enerdl volunleers.
incorrE frtffi Contracts for the of ser¥K*s i% reujgnised with the del￿ery of the
contrxted sentxe. This Is classrfEd as unrestricted fuThJs unkn there L8 a contractual
uirement fN il to be spent on a partitJAar W￿lse and retumed rf unspent in ￿e
it may tE règarthd as festitted.
Rgsourcgs oxp9ndgd
Expenditure is recognised on an accruals basis as a ￿8b11￿ ig I￿urr￿a. Exwdthre Wic1￿leS any
VAT which cannot bB fully Trco¥er&J. and is dassified under ￿adingS of the slaternenl of
financial actNili86 to whith it relal88:
expendrture ()￿ raisiFW fuw¥Js Ind￿leS the (￿sts of all fundr81¥ing acti¥ibe8, evenls,
non<haritable trading actwilEs, and Ihe sale of donaled goTrJ$.
Oxpenditure on thalilab￿ aclNrfies includes all costs nGurrwY by a charity in undertakiTrJ
actNibes that further its tharrtable aThs for the benefrt of its beneficAries, including those
support cnsts and c(Ksts relatiTra to the gO￿nan￿ of the thanty apW>r￿ffled ID tharitable
activrties.
other eynditure Indudes all e¥peThJi￿re thal * neither reialgj lo moing lunds for thè
tharity ncf part of Tb expenditure on tharItab￿ adi¥ilies.
All tosls are alk)cated to ey4)erVJi￿re Catego￿$ rellethro the use *Y the re80urce. Direct CX)8ts
allributsble to a single actNty are allc(ated dwectly to that acbvity. Shared costs are apport&￿e￿
be￿een the aGIMUes they ¢ontrlbule to on a reasonaLle, Justsfiable and o)n8blent bas￿.
Tangible assets
All fixed assets a￿ iniliaty recorded al co

Sisterfand UK Limited
Company Lirnited by Guarantee
Notes to the Flnanclal Statements
Year ended 30 september 2025
Aecountlng policies
Depreciation
Depreciation cakulaled so as lo wrtr off the or wa￿81￿)n of an asw, ￿$S ils ￿SIdUal
value. o¥*r the usefjjl ecJ)nomic lrfe of that assel as Idlows.
Equiprrwl
25% rèJucaNJ bala￿e
Impalrni8nt of Ilxed assgts
A fewew for ￿diC*C￿ of ImFowment o ￿￿r￿d out at each reporting date, with Ihe r￿0verable
amount belrrfj estimated whw8 SLth indicators exist Where the carryiThJ value exc8eds the
recoverab￿ amounL tho asset is IMpa￿d accordingly. Prior impa1￿￿￿ts arg a159 rpviewed fDr
possiblfj r￿￿al al reporting
For If* puwses of im￿1rrr￿nt testing. when rt Is not pO￿ts1O to estimate Ihe roco¥erable
amount of an indNidual asset. an esbmate is made ol th8 TeoJverable arTV)unl of the
ca8h-weraling unit to whic* the as5gt tokngs. The ca$h*eEHabng unit is the Smallest
identifiable oroup of assets that includes tlp asset and ge￿lateS cash infiEMS that largety
independerf of the rash infkiws from other a55ets LIF groLWS ul assels.
For impairynent testing of gelthill. the aryjuirèl in a ixjsiness wmbination ts, from the
acqui8ttion dale. alkjcated to eath of the rash-geTreTat￿g units that ale e￿cted lo benefft from
the Synergies of the (xxnbsnatl￿. irrespecliv8 ol whether 0￿r a55ets cr liabilitie5 of the charily
are assigned to those units.
Flnanclal In￿rnmentS
A financial asset or a finantial liabilty is re￿3niSed only when ¢hanty bewnes a Forty to the
LM)nlraetual provisiDrts of the instrument.
Basic finanual instmrThnts are inib.alty al the amuLFnl recewble or payaLle induding
any related trans￿l￿7n costs.
Current a88ets and curTent li*JilIt￿ are SubSeq￿n11Y measured al the tash or (Trther
ojnsthration eXF￿t￿ lo be paid or rec￿￿ and not discounlwj.
Debt inslruments are subsequenlty measured al amortis•J cost.
Where inv9stm￿tS ￿ shares are publtly trad&J or their fair vakne ean otheTh¥tse b& measured
reliabty, the investmenl 15 sUbseq￿lty measured at fair value th tharvJes in lair value
in inC￿e and eXp￿dI￿Jre. All oltrtr such investrnents are subsequenlly measured al
cost les$ impairmerrt.
Other finanual inslruments. including deinlives. are mrtr.alty ￿E￿)gni￿ed at fair valu&: unless
payment lor an asset deterred teycffld nomal business tems or financ￿1 al a ra￿ of iilerest
that L8 not a n￿￿et rate. In whith c89e the a88et is ffe8su￿d at prewil value of the fLrture
payTnents discounted at a rna￿ ￿1￿ of inlerest f(K a $imilar debt Instrument.
0th8r financi￿ Instwrr￿nIS are subseqw)tly ￿aSurel al fair value, wrth any change5
reccsnis& in the Stat&￿nt of financral ath"vrt*S, ￿ThIh Ihe exception ol n￿gIng Inatruments In a
de￿9￿at& hedgirvJ rebip)nship.
-10-

Sisterland UK Lim ited
Company Limited by Guarantee
Note$ lo the Flnanclal Statements
Year ended 30 September 2025
Accounting policies (wrt
Financi￿ instrum•nts f¢ontittrA47
Financi& assets that are measure11 at cosl or wnortlsed wgt are revM4*d for obpctive eviden
of knpaimienl at the end of eac* ￿PortIng dale. If Ihgrg oL¥*c*Ng gvvJer￿ of in4)ainienl, an
impairment loss * rg¢ognisod undgr the aFpropriale hgading Yi statenwt of finanrAal
aCtiV￿e$ in whith the inibal gain was rgxqnis•J.
For all equity iTr51ruments reganlkss ¢1 $ignifrance. arml crther finanoal assets Ihat are
iThJivhJu81ty 8ignifKanl, the88 assessed individually lor mpaimwL Other finan￿al assets are
8ther assessthl ind1￿￿￿Ua￿ oi gfoupal on the basis of swnilar credit risk characterisb'GS.
Any reversals ol inpaimient are recogni8e(l Y￿￿￿￿tate￿, to the exlent thal the reversal dces nol
resull in a Garrying amount of Ihe finan(xal asset thal ex￿dS that the ￿nyIng amount would
have L)een had the impalm￿nI ncé pre¥*)UEJy been recogni8ed.
Limiled by guarnntee
Ssterland UK Limited is a c4)mpany by guaraTrtee and not having a sharg wital. Tho
members. liabitty is linf(ed by guaran￿ not eXCE￿J1[¥J £1 t￿nber.
Donations and leg•¢ies
Lknregtn"L*d Total Funds Unrestrtled Tolal Funds
Funds
2025
Funds
2024
C4)nalions
Grft aKI nGom•
AdHlu donation
Prciect Molly donalions
Film nighl Income
13.222
3.169
13,222
3.169
14,676
3,459
455
2.081
124
14.676
3.459
455
2.081
124
16.391
16,391
20,795
20,795
Investment Inc￿le
Unrestrthd Totsl Funds Unrestricted Total Funds
Funds
2025
FuwKts
2024
Bank interest ￿￿•Vable
258
258
Costs of ralslng donation$ and1oga¢tO$
Unreslrlw Total Fund8 Unfe8trl¢led Total Fund8
Funds
2025
Fullds
2024
19.847
2,087
19.B47
2,087
21,934
16,574
3,815
16,574
3,815
20.389
Manawent arKI Administrat￿n
21,934
20,369
11

Sisterland UK Limited
Company Limlted by Guarantee
Notes to the Financial Statements (CO￿1￿7￿•¢
Year ended 30 Septèmber 2025
Net {expenditure￿1￿CDMe
Net (expenditu￿1[￿¢c￿ne is stated after chargingl(credrtrigl.'
2025
2024
Deweciattth ol tar￿Ible ILxèJ assets
28
staff Gosts
The aver¥ head c&Junt ol empbye8s duiiig the year was Nil (2024: Nil).
No empbyee ￿1ved employee benefts of nh)re Ib￿ £60.(KIO ¢unng the year12024'. Nit).
10. Truslee remuneration and •xponsqs
No ￿UneTaIion or oihor boftofits from emphjyment with Ihe tharity or a related enlily w9re
r￿9￿j by tho Irustegs.
11. Tangibte flxed assets
Equipment
Totsl
At 1 October 2024 and 30 September 2025
Dppreciation
At 1 October 2024
Charge forttte year
At 30 September Z025
Carrying amount
At 3U Septsmber 2LIZ5
At 30 September 2024
3.925
3.925
3.812
28
3.812
85
85
113
113
12. Debtors
2025
2024
Other deblots
156
185
13. Cr8dltors: amounts lalllng duo wllhln on• y9ar
2025
2024
(Xh8r ¢roditors
100
12-

Sisterland UK Limited
Company Limiled by Guarantee
Notes to the Flnanclal Statements
Year ended 30 september 2025
14. Analysis of charitabbe lunds
Unrestricted funds
At
JO S•pr￿b•r
2025
1 Oc*)ber2024
In¢>Jrne
ExFen(kture
General funds
16.4H
121.9341
1.568
At
30 Sepi8mber
2024
l OcloLw 2023
In￿rne
ExpendTture
General funds
6.3
21,053
120.3891
7,058
15. R91atod partigs
Thgrg were no IAansactic￿s wth rekted Fortses thring the year.
13-

Sisterland UK Llmited
Cofflpany Limited by Guarantee
Managemenl Infonnation
Year ended 30 Septsmber 2025
The follcAving pages do not form part of Ihe financtal stst8monts.
-14-

Sisterfand UK Limited
Company Limited by Guarantee
Detailed Statement of FlnancSal Actlvltieg
Year ended 30 September 2025
2025
2024
Income and endov4ments
Donall¢ns ond legacle$
Donab'o
Gift aid init)me
Kadialu donat
Propct Molly (knnatK)ns
Film nmjhl incoTne
13.222
2,189
14,87S
3.459
4SS
2.(J81
124
16,391
20,795
lTr¥estment income
8ank Intere51 receNable
258
Totsl incomo
16,444
21,053
Expenditure
Costs of raising donation5 and legacie5
Donationg
Project Molty eypen
web￿le and intemet
Acca)untancy fe89
Te*hone
stalL￿ery and posiage
Depreckgtion
SUbKript￿￿S
Training eyFen¥es
GeneiaS expen8e8
19.847
16,574
2.081
458
314
501
259
1,0￿]
515
259
35
21?34
20 389
Total expondltyr
21.934
2D,389
Net (expendi￿￿YinC(¥
(5.4901

Sisterland UK Limited
Company Limited by Guarnntse
Notes to the Detalled Statwn•nt of Flnanclal Actlvltles
Year ended 30 September 202S
2028
2024
Costs of rdlsjng donalions and 18gxig8
Donations
19W7
16,574
Man89ement Jnd Administration
Pfoiecl Molly eypenses
Website arml intemet
Aceountsncy fees
Telephone
stsI￿nary and pos
Depreciation
Subscriplk?ns
Training e>Ver￿e8
General expenses
2,081
458
314
55
515
38
501
259
64
1mo
28
35
200
259
2.087
3.815
Costs of raiglng donats.ons and legacies
21934
20,￿9
-16-