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Prindyl thndi¥i •o•r¢••
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25 Toth] nds T4)t41 fijnds JNCOME AND ENDOWMKNTS IW)M 422 Chrltsbh A¢llTrfII D¢V¢kyA ofPBy¢hwty Cwlty in MthwA 39.560 39,5 103J76 Totsl 1.544 39.5 41.104 110298 EXPENDITURE OP4 R•isini hr 216 216 216 ChIbIt lthltl ood Rellef LkYelopm¢nt ofpty¢hiitry Cwty ih Mal•wi 1.604 14é.73J 45J40 4&434 T•l•l ijio 45J40 41&650 141.635 NET INCOMEIIEXPENDrruRE 234 (1.0751 {5.710) 1.075 15.546) (31JJ71 Net (ui) (4.X¢S) 13.510 IJIJ31J RECONCILIATION 01 FLWDS TO1 fv) fon¥d 12S5 35.9Q8 37,163 75.xlj TOIALFUNDS CARRItD FORWARD 31,20J 31.617 37.163
2025 Toia] 2024 Totsi Jnd Deion Cath at 8JOO W03 l.074 41.412 1.074 31303 43262 CAEDITORS Amounts fllingdue vrithin one y¢* (6601 i(Ao) (6,0991 31303 31M17 J7.103 414 31203 31.617 J7.16J NKT ASSM 31.20J 31.617 37.163 FUNDS Unre1.1(1¢d fvnds Restricted fijnds 1255 33.908 31,20) TOTAL FVNDS 31,617 37.163 The tInu¢1 ¥wo¥¢d for by thr Bwd for 5th July 2025 ve ¥1&n ots bth•Jf by Pw7
ACCOVKTLYG POLICIES of pr•pirl•g th¢ fjM•cll Mt4w¢ Thr fin¢1j 511(r4JKnts ofthe ch•rity'. ts i pJbli¢ ¢Dtiiy wd¢r m 102, t¢¢n prepwed In aco)Td with the Cbuiiies SORP {FRS l¢lll'Accounikn8•nd Rgrp&bYaJ. tyf Rtt4JffKthkd Pn¢tl¢¢ awli¢able to preIng their in tOfthrK¢ thc FinC Stlodud Applic4bJ¢ in tr UK Rcpubli¢ of Ir¢Jand IFRS 102} (dftttive l I1ry 2019}'. Sthndud 102 Tr Fi[Lwi Rwrtith8 Stsr#lyd 4)pllubk ifft the UK JDd Ryblk of lYe]urf tht (Jthritles and (Scorf&id} Act 2(5. Tr fltwici All Trs r¢¢okmid io of Fwncial th¢ thwity hs¥ Mtitfement * th¢ hmd4 li ii ry(&bJe tha¢th¢ 11 be Tled b¢ m¢wed r¢Jwbly. Liabili¢i¢¥ re£•p Is Is i l¢yl or c•r&nJdlve obliydofj wmlnlni th¢ chlty ty th exFaM111ur4 it 55 Pffjbk i uwftr 0fr¥I( iuKfi¢s 11 bt r¢qth in the AtNJth)t of th¢ oblwion be thewrtd ye11]Y. is •ccuntd for on Ind betth ¢luiifitd der he4dinBs th •8VeVte ill ts)st rthted ) the c¥qory. Wbert bc th'r¢dly IUn"bJttyJ pwD¢u&r headlnK5 thry be K41vlthon • bo1J ¢wsknilth th¢u% ofrtwjt TIxAIIow ReIe¢ed fijnds 0Y t for within IheobF¢ts of th thladry. Rewictitsfij when speeified by tr domr or fidS ue Mi] kn j1¥ FuthvoxpJAnathn ofthe tsthr¢ pxpxof•ch [d Inth¢ Jrtts w the SI¢ Cih Ind bnk Cath •Thd ink 1$1• eth on and wl oth¢r short hiRhly Ilqutd inv¢ryKJt¥ T44ily Invertible to A of ¢th W#J¥¢biEa illtsk ¢f¢h4e ID Tr•d• er•dlt• Trath M¢ obllpjwy to pay ftrt •xdi•r b•ve begtt th¢ ordlwy ofbushxm frtyD ppliws. Auxx)ty piylhte we clLqln li•bllSbu IfthE L•y hAK •D u[KdErMI dRhi •t th• end or th [nI ylod, ¢0 dBfrr xttit4Wrt of the tr for * kttt D)nthJ ttF•rtir dth. If thete Is Ilibllltle& TRUSTELY RtMUNERATtOP4 AP4D BF ring the yew. ofthc SCIO,11 eth w • bLvwyof£7.470 ft* e4K•fjM•l (kvolowlla Th60 4pprov¢d by th¢ Bo¥d at a rctIng on the 9th ofsept. 2Ln4. M) pyi mde for her •Ervw Tnthe •Dd th¢ Is foru Conwlw fc Durin under r¢vj¢w lh¢ follow ,500. .528snd iJ7B.
COMPARATIVFS FOR THE sfATEMENf OF IAchIL AcnviTIFS thJM¢ioNthd le8ACi 420 422 Cbarlt•bh •ctivlti• 103.876 103m6 6.420 103,871 110.298 KXPENDfTWRE ON Raislng fijndi 216 216 Chrltsbk atthltbm Flood kclicf DeKlop¥uni ofpJJ%hi•iy C¥icity ID Mthi 1.614 145.715 Totsl 1216 147.419 14&635 NFT INCOMUEXPENDITURr) (43 J411 7,712 134337) 17,712) (2J08) OSJ29) (3&33 RKCONCILIATION OF FUIIDS Tatl fundi brou frjnn 3.76J 71.737 75,5 TOTALFUNDS C4RRIKD FORII'ARD 1.255 J5.908 37.163 202J 2tr24 8.joo 1,850 CRZDITIJRS: AMOIJPllS FALLifiG DUE THI14 ONE YEAR 2025 2024 660 MOVEMFyf IN FUNDS Ai 311,3.25 31J24 Ur•rtrlct•d f4Md¥ 1355 234 (1.075) ii¢¥tridtd 353YJI {178Q) 1.075 31203 IM)TAI. FUNDS 37,163 (5.546) 31.617
MovEiiifNT IN VU14DS. ¢MtI•MvAI N¢¢mo¥%rn¢ni in in therkn7Y¢ hlio Uirtrtrktld G¢n¢rnl I iijio) 234 Re¥tr5tted Sumtsh Cx)v¢rnmrnt Mw8r41 Grwl 39.J60 (4J.3401 15.710) TOTAL FUNDS 41.104 (46.650) 15J40) f•r f¥ith 31.323 Trds 30.3.24 U•rthttd tbnd J.763 (7.712) 1.25J Rotrkt¢d f¥ndi S¢onish (lov¢t)Theni (IMI FI Relf F¥nd 70.053 141.157) (IN4) 7,711 JJ,908 71.737 (43J41) 7,?12 35.901 TOTAL FIJND8 75J (31J37) 37.16J IrK(MnlDi Movan¢DI (kller fimrf 4420 (1310 5304 Rutrkl¢d fun SuAi5h Mcrytd GAM Fknd Rell¢f Fur IOJ.171 (14J,73Jl {1,684) {41.8J7) 11.684) 103.171 1147,419) {43 J41) IIOJ98 1141.63 {38J37) Mthwi Colk&¢ of Mt4i¢in4 Wotk to s[ddisC e-jell¥ ru111S ¥•J ¢stsblWftR a peer group of p5ythw¢ri515 ill Mytswi Zwbii. A fvEd sthppthi tr)ththc traiwg 0fpJ)%hlIc Speci1* ttt thecellwof Meli¢in¢ um53[ty ofM•lAwl In Blqllty. 4Dd urMItT8tBduth ti¥thith8 at the Colle8e ofMedicin4 Aand•rdiwg MA1• and estab115hén¥ i rrtr ¥woup of py6chiwlysin Mfjlaw ZwnbiL P4e 10
MOVEMENT TN Fuf4DS. ¢o•linwd this duly owd4rryth¢ >w. ¥IL19 . Follo44 the LYt ofCovk&19 and w&p10 ofth¢ sa¢y8dirt xtivid¢s in Mthwl for A puiod, the Ththe5 setup an for fiubJ5to prmt Covid.19 at Zomb• Hospltsj. MO d¢t•i15 on fwnds ¢1 in th¢ R¢port of th¢TrJ*c RKiATED PARTY DI8CIA)SURF3 Pyll
Mrth 21125 2025 21)14 INCOME AND FJ¥DOWMENtS 6,422 Chrftbl• letlv 30J(AI T•t•l r••Mrr 4l.lO¢ 110298 RJ•ltyid•MtloM ald Just GI¥>1M1n ¢09 216 216 Arltsbl• icltrAI Fll8hts li countyPdIre 17.475 9J72 3.750 346 2.112 11.020 17.499 1.126 101.161 Po 8Adu&te Audtmi PpOrt C)n>t¢Y ft Ihntrytn¢y ftty)d reilef 1.684 45.145 147.074 5•prt ¢•¥ts 249 ZJ8 400 Bk ¢h4rFs 195 34J A¢tJ)vnr 6LKry 46,650 141.635 N¢t eApeidit {5.546) (38,337) P4¢ 12
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