2025-12-31-accounts

APPENDIX2
															$C041216
Additionalanalysis(2)
5Breakdownofunrestricted funds
													Total unvestricted funds		Total unrestricted fundsfast period
Receipts
Donations							4,451						4,454		3,990
Legacies														~		.
Grants														-		:
Receiptsfromfundraising			activities				4,287						4,297			=
Grosstradingreceipts														-		:
Incomefromreceiptsother							19						19		20
Rentsfromtand& buildings														>		~
Grossreceiptsfromother			charitableactivities											-		=
				Sub	total		5,767			:	-	=	5,767		4,010
														.		0
Recelptefromasset	&	Investmentsales
Proceedsfromsaleof	fixedassets													.		.
Proceadsfromsateof	investments													<		-
				Sub	total		*			>	:	~		:		:
			Totalreceipts			|	6,767	|	|		<lL		6,787	|}	4,010	} 0
Payments
Expensesforfundraising			activiues				:							-		:
Grosstradingpayments:														-		-
investmentmanagement			costs											-		.
Paymentsrelatingdirectlytocharitableactivities							:							-	318
Grantsanddonations							-							:	7,000
|Governancecosts:														.		-
	8Audit/independent			examination|										7		7
		Preparationofannualaccounts!												-		-
				Legal	costs!									<		.
					Other!		60						60		85
				Sub	total		60			:	~	-	60		7,403	0)
Paymentsrelatingto	assetandinvestment
movements Purchasesoffixedassets														7		"
Purchaseofinvastments														:		:
				Sub	total		:			-	-	:	~			:
			Total	payments		[{	60	|	|	-|I	-|{	-}f	60][		7,403	|
			Netreceipts/{payments)			[|	5,707	|	|	i!	ii	Il	5,707	| |	,303)|
Transfersto/ (from)		funds				{	mil			il	il	ii	-	if	-|
		Surplus/ (deficit)for			year	|	5,707}		[	I	I	-_J|	8707	|]____.393)|
[Natureandpurposeoffunds Thegenerationoffundstosupporttheworkof				EmanuelHospice,			Oradea,Bihor,	Romania
Additionalnotes(2)															December2007