REGISTERED CHARITY NVMBER: SCI)45882
REPORT OF THE TRUSTEES AND
NC
EMEiYrs
E YEAR END
D31 AUGusf2ts24
RTY CHARITABLE FOUNDATION
Henry Bro￿ & Co
Chartered Accountants
26 Portland Road
Kilmarnock
Ayrshire
KAI 2EB

N0114 DOCHERTY CHARITABLE FOU]YDATION
CONTEN
FThEFI
FOR TIIE YEAR ENDED
IAL STATE
T 2•24
PxRe
Report of the Tn￿teS
Indepe￿1¢￿¢ Ex•miAerf$ Report
Ststement of FlmxmclAI A¢ti*iti
B*lance Sheet
Noits to tht FI￿an¢1x1 StsteuKwts
7 to 12
Det*iJed St*Qethent of FiDantiil Activlties
13 to 14

NORA DOCHERTY CHARITABLE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR F.NDED 31 AUGUST2024
The irustees presenl their reith with the finawial stst¢uKnts of ihe charity for the year eTrJed 31 2024. The fThLsiees
have adoplcd ih¢ provisions of A¢¢tyJnlin8 and Re￿rtIng by Charities.. staten￿nt of Recommended Practlce Yippli¢abl¢ to
eharities preparing their accounts in ac¢ordan¢e wilh the FIna￿la1 Reporting Standard applicable itb UK and Republic of
Irclatml IFRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITI
Objectlves and alnbs
The chriiy's a¢iiviiies and objeaive is io ￿vanCe ed￿1th of pupils at tk Nor8 Doc￿rty Primary aThJ Nursery
Schools in Chiluzi, Malawi by providing and assiming in the provision of re￿UrceS aThJ faciliries including infrasirucNre in
the creation of a wider eth]caiional camp￿$ f(Y ethK*ion in the comM￿lty. In a&lilll)n, will engage with the wider
commw)ity in providing feeding. health aTKI envIronrT￿ntal tr*nefits all in an etmleavw to alleviate poverty and promote the
economic and social advancenKni of the wideT community.
ACHIEVEMENT AND PERFORMAiYCE
Ch8ritabk g¢tivltl¢
We continued to rneet our regular int¢rveni1o￿ of school ￿lfOrn￿. SanI￿ry wear and panTS. ny)squiio nas and SCI￿01
resources which includc t1￿ provision of jotters. textbLK>k& rth5 a￿1 addiiional teaching re50urces for both primary schoo15
Chiluzi and ChimphaThlu. Our sehool role5 combKTKd were 2.860 pupiJ& Ihw Nursery also continue5 fo work eifectively for
l(M) ¢hildren.
Ow three Marys Meals kitche￿ oper#ied suceessfully over the year provmling breakfast for ¢hildr¢n #Cro￿ out three
educational establishments and in the casc of our Nu¥5ery. IuTKh is also provided. We believe our feedittg pro8raTnmes are a
corncrstone to the health and wellbeing of the childr•). TheTC has bcen evidencc of child Tnalnutrition the ¢0￿MUnIty
for may years as a consequence of our pro8rarn￿.
Our clinic continues to opeNe effeciively for sclkn)is aT¥J ihe Comm￿lty in general and our amI￿lanCe has been an
integral comwnent in reducin8 in particular child a￿1 birth rwther ￿￿￿lIty over the years.
Our secondary and further education programmes continue to provide 0Th8oin8 education to some ofour best pupils. We are
rrently supwrting 18 sttomlary xhool pupils {15 ￿ & 3 gills) and 9 stu(knL% in further ed￿atIOn {6 boys & 3 8irLs).
The eCOnDtnic backdrop of our cotrKnunities is subsistence farniing. Th¢ ecoTh)mic fragility of the comtwnity Cannot be over
emphasi2ed. There is a constant battle for wtvival against naturE. exacerbated by climate clMn8e. Poor economic leadership
and political com4Jtion Coupled with aid prograM￿S mainly fnmn ThE West that are mi5dire£tcd arxl noi joined up add to
the already chaotic environment. We conTinue to swrt the wider ¢ommuniiy with additional food to e&s¢ S￿ryation where
we can. and en8a8e wilh edueaiion on better crop manageu*nt where appTopriat¢.
FINANCIAL REVIEW
Finarteial positlOD
During the current the charity realized a surplll8 of £178225 (2023 £10,899). Tk ¢harily"s surplus cominues to be
generated by supportive regular th)rK)rs. As part of the surp1￿4 we received bank initre￿ of £22.678.
Toial funds ai the year end any)uni to £1.243.588 (2023 £1.065.363) a￿1 this consists of unresirieted fvnds of £1.213.762
{2023 £1.037.894) and restricted funds of £29,826 (2023 £27.469).
Unrestricied fvnth represent fund5 to be used at the charity's discretion and Testrictiornfj have beeTh placed on these fvnd5
by ihe donor. R￿rI¢l£d fund8 have specific ¢oThJitions attxhed by the donor. See note I l of the finarKial statements for
further details.
Page I

NORA DOCHERTY CHARITABLE FOUNDATION
REPORT OF THE TRusfEES
FOR THE YEAR EJNDED 31 AUGusf 2024
FINANCIAL REVIEW
Re5erve5 policy
IN iemis of our financial rcserve5 thE TTU￿¢t5 have agrccd a lotsl rr%rvc5 policy of £340,1KKb of which £140,(M)O will cover
the completion of a ￿11 complemeni of up to 30 children over four Jtars ofsecon&ry ed￿atIOn. The trustees have allocated
this £140.000 into a desi8nal¢d fi￿1 al th¢ bala￿¢ sh¢¥ date. £IOO.(KKI 1$ allocatcd to a new fund for Further Education.
This is the best estimate to accornm(thte our UniveTsity I College Scljojarship Fund. The residual £IOO.000 will be for
general reserves. Actual unre￿rICted reserves are gmter than this reserve allocation allowin8 for iniervcniion as necessary
and also to Cope with any volaiility in donaii(*) levels. Tr bu￿teS have also estsbliskd a designated fimd to represent the
iangible fixed &55ets of the charity-
Rlsks
The Tr￿￿eeS have ￿SeSsed ihe major nths io which ihe chanty is exposed in particular those Telaiing io the overall
Chan￿ble aciiviiies and fina￿¢ l fvndraising and are saiisfied thai s￿¢M5 have been esthblished lo monitor expenses and
¢ngage in a varirty of fvndraising a¢iiviiies. The following mechanisms a￿ in pl¥e for achieving the charity's objectives
and fonn part of the overall risk rnanagement.
. The ¢haiTperson I board members will visit the pmJe¢t in Malawi YeguiaTIy.
. Daily conlact with the project via teleplK)ne. email. texts and Z￿rn call&
. Fomul bwd meetings wilh Wares, finatKe rep)ns ￿ the Board OrTn￿tt$ dixussed and considered.
. Provision of information to donors both forrrAlly aThl informally (newsl¢tt¢T& infommtion evenirt￿ donor presentaiionsl.
Malawi continues to face significani e¢o]wmic atKI Climate change pressures. The Cwntry relies heavily on imports but given
the econornie backdrop the cwreTV 15 very weak aThl there is a si8nifJcani black rnarkd for foreign euTTency. All of ihis
adds to inflètlonary prcssurcs. Inflatitin is nmnin8 in exctss of30Vts p.a. The country ranks aTM>ng the worlds least developed
countries. Approxim&tely 5(Y/• of the population lives below the llalional poverty line with 25D/o living in extreme povety.
The swiainabiliry of our wider community inieryentions tmy come ytKkr threa¢ as a consequeDC¢ of these issue5.
FUTURE PLANS
Malawi is a country facing significant challenges and the yJstainability of tk chaTbty IDng tem) nwsi be at the forefront of
our ihinking. It may be ihat some of our xtiviiies may have to be scaled ba¢k in the years io come.
tRUCTURL GOVERNANCE AND MANAGEM£￿T
Governing document
The charity is controlled by its govtrning d(￿uMent, a deed ofinLSt aThd cO￿titut£S an Unincor￿￿1td Charity.
Recruitment *nd •ppointJn¢nt of new trw$ttts
The gov¢marK¢ of th¢ ¢harity is the responsibiliry of the tn￿te¢S are elected and ¢(HJpi¢d uThkr the tems of the
constitution. The maxirnum number of tr￿1¢¢5 is 10 and th¢ minimum is J. ihird of the in￿ee5 shall relire at each AGM
but ran offer thET[￿1ve5 up for re-elcclion at the nexi Board Meetin8. Any trustees are provided Wbth ind￿tIOn and
iraining appropria* lo their ￿1[¢ with the FOu￿lation.
One of the tr￿etS M M Curnmings over5tts the thyto day rutmillg of the eharity.
REFERENCE AND ADMINISTRATIVE D￿AlL$
Registered Ch*rity numbtr
SC045882
P•8¢ 2

NORA DOCHERTY CHARITABLE FOUIYDATION
REPORT OF THE TRUSTELS
FOR THF. YEAR EP4DED 31 AUGUST 2024
Indtpendent ExAminer
Henry Brown & Co
Chartered Accounwiis
26 Portland Road
Kilmarn(Kk
A)Yshire
KAI 2EB
Approved by order of tlK i¥)ard of tru5ttts on 20 May 2025 and si8￿d on its Fthlf by.
PJg¢ 3

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF
NORA DOCHERTY CHARITABLE FOUIYDATION
Independent e￿mIner'S rep•rt ¢0 ¢h¢ irwst¢¢s of Nor* Docherty Ch4ritabk Ftsund*il•n
I report 10 the chariry iTusiees on my eXwn]￿tion of the accounts ofNord Dothrty Charitsble Foundation It￿ Trusil for the
YM ended 31 August 2024.
Responslbilities and b85is of report
As the charity tTuslee5 of the Tnw you aTe reW￿1b1¢ for th¢ pr¢parntion of the accounis in accordance with the
reqUiren￿nts of the Charities Act 2011 I'the A¢f).
I r¢p)rt in r¢sp¢ct of my eXami￿110n of T￿￿¢.$ a¢￿￿nts carried w under Section 145 of the Aci aThJ in ¢aryin8 Out my
¢xamin8tion I have followed all applicable DiTeCtiOnS given by the Charity Comnu&sion under Section 14515Mb) of th¢ Act.
Indtp¢ndent exarniner'5 Statemtnt
Since your chariws gross inCOff￿ excetded £250.O¢KI ￿ examiner MUSE be a member of a li￿ed Ixjdy. I ran confirni that I
am qualifled lo urldertake the examination because l am a nxmber of the INitute of Chartered Accountants of Scotland.
which is one of the listed bodies.
I have comple￿1 my examination. I confirm that matuial nkttcws have ¢ome io my attention in eonnection with ihe
examinaiion giving cause to believe thai in any m8tcria] Yes￿1.
a¢¢ouniing records wer¢ not k¢pi in respect of theTnLSt &S T¢qUiTed by Seetion 130 of the A¢t; or
the xwunts do not accord with those records: or
the accounts do not comply wilh the appli¢abk requirr￿￿￿ts CO￿erning form and coniem of accounts set out in
the Charities (Accounts and Reports} Regulaii¢)ns 21K)8 other ihan any requirETrtnt that the accounts give a true and
fair view which is r￿t a matter considered a5 part of an indep￿ent examination.
I have TK) concerns and have come across ￿ other matters in cot)rttiion wilh the examination to which attention should be
drawn in ihis repon in order io enable a proper u￿lerS￿ndlng of the accounts to br reached.
Henry Browi & Lo
Chartered Accountants
26 Portland Road
Kilmarnock
Ayrshire
KAI 2EB
20 May 2025
Pa￿4

NORA tKICHERTY CHARITABLE FOIINDATION
STATEMENT OF FINANCIAL AcfiviTI
FOR THE YEAR ENDED 31 AUCUST 2024
2024
Total
fvnd5
2023
T￿￿1
funds
UnrewicteAI Restrhctcd
fund
Noies
INCOME AND ENDOWMENTS FROIM
th)nations and legacies
258,589
20.(XK)
278,589
313,520
Other irading activities
Investment income
Other income
3.437
22,678
6,823
3,437
22.678
6.823
5.764
Tt)tal
291.527
20.(KK)
311,527
319,284
EXPENDITURE 014
Raising fvTrJs
352
17.097
17.449
17.662
Ch8rltxbl¢ *¢tlvldes
Educational - related costs
Antenatsl Clinic
Solar water project
Drainage
Trees
IIyJ,606
2.240
101.152
2,240
259.305
2,565
12.581
2,424
425
425
Other
12,036
12.036
7,848
Tot*1
115.659
17.643
133.302
308,385
NET INCOME
175.868
2J57
178225
10,899
RECONCILIATION OF FUNDS
Total funds brought forward
1,037.894
27.469
1.065,363
1,054.4&1
TOTAL FUNDS CARRIED FORWARD
1213.762
29,826
1.243.588
1,065,363
The wies fonn part of these f￿ar￿la1 5tatetnents
Page 5

P*'ORA DOCHERTY CIIARITABLE FOUNDATION
BALANCE SHEET
31 AUGUST2024
2024
Totsl
fu]¥Js
2023
Total
fvnds
Un[e￿n¢(Co
Restri¢ted
Notes
FIXED ASSETS
Tangible asseis
46,564
46.564
5.886
CURREKf ASSETS
Debtors
Invesnnems
Cash at bank
14,177
617.623
535.398
14,177
617.623
568,724
13.516
33,326
1.050.611
1.167.198
33.326
1.21NJ.524
1.064.127
CREDITORS
Anh)unts folling due within one year
10
(3.51K))
(3,5(K>)
(4.650)
NET CURRENT AssErs
1,167,198
29.826
1.197.024
1,059.477
TOTAL ￿8￿rS LESS CURRENT
LIABILITIES
.213.762
29.826
1.243.588
1,065,363
NET A&S
1213.762
29.826
1,243,588
1.065.363
FUNDS
unre￿ileted funds
Restricted funds
,213,702
29,826
1,037.894
27.469
TOTAL FUNDS
1243,588
1.065.363
The finoncial 8taiements wyre approved by the Board ofTnstees I￿1 autlh)n"sed fw issue on 20 May 2025 ar￿ w¢re signed
on ils behalf by..
The N)tes forni part ofihese flnancial stateTnenlS
Page 6

NORA DOCHERTY CHARITABLE FOUIYDATION
NOTESTO THE FINANCIAL
TATEMENTS
FOR THF. YEAR ENDED 31 AUGUST 2024
ACCOUNTI]YC POLICIES
Basls of prep*rlng ¢he f￿1￿¢1&1 stat¢m¢Nts
The financial statements of the chanty. which is a public b&*fit entity under FRS 102. have been prepared in
accordance with the Chari¢ie5 SORP (FRS 102} 'Ac¢ouThiing and Ker￿)rt1Thg by Chariiies". Siaiemenl of
Recolnrnended Practice applicable io charities prepan'ng iheir accounts in aecordarte with the Finan¢i¥l Reporting
Standard applicable in the UK and Republic of Irda￿ {FRS 102) (effective l January 20191,, Financial Reporting
Standard 102'The Financial Reportin8 Statmlard applicable in the UK aml Republi¢ of Ir¢latKI' aTKI the Charitie5 Act
2011. Th¢ financial statements have been wepAred Ihe histon¢al cost Convenlion.
Incon
All income is recognised in the stalen￿nt of Fill￿181 Adivities once the charity hos eniitlemeDt to the funds. it 15
probable that the incorne will received a￿1 the amount be measured reliably.
Expendlture
Liabiliiie$ are ittognised as expendiNwe as as ihere is a legal or constructive obligation ¢ommittin8 the charity
io thai expendiwre. li is probable thai a ira￿Ter ofeconomic benefit5 will be required ith selllemet)i and the irt%yJnt
of the obligation ran b¢ measured reliably. EX￿ndItUre i5 accounied for on an acc￿￿1$ basis and has been classified
u￿ler headings that aggregate all cost related to the category. Where ￿Sts unnoi be directly attributed io particular
headbngs they have bttn allocated ¢0 a¢iivilies on a basis co￿1￿¢￿1 with th¢ use of re50urcrs.
T*nglble fixed assets
Depreciation is provided at the followkng rdle5 in order lo wri* off each ￿et ovu its cstima*d usefvl life.
Depreciation is PTovided at the following annual Trtes in OTder ￿ wri* off ihe assets over their ￿efUL lives..
Motor Vehicles
21f/• straithi line
No d￿reCia[10n is recognised in the n￿)nth of acquisition
Tax*tlo
The charity is exempi from tax on its clwiiable a¢iiviiies_
F•nd a¢¢ountlng
Unrestricted funds can be ￿￿ed in xcordarKe with the charitable obie¢iives at ihe dis¢r¢tion of the injstees.
Resiricted funds can only be used ftir particulaT Testricted twpTrses within the objects of tk charity. Restrietiort$
ari￿ when specified by the doTh)r or when futmls are raised for particular re5tricied purpctse5.
Furtkn explanation of the Nature aThJ Purpose of each filnd ig inclLKled in thc notes to financial sthiemenis.
Forelgn ¢urren¢les
Assets and liabilities in foreiEn cUrre￿Ie5 ar¢ trarLslated into sterling 8t the rates of exchange rnling ai the balance
sheet date. Trdnsactions in foreign cuwrerties are trarnslated inio sierling ai t￿ raie of exchange ruling &t the dale of
rransaction. Exchange dilTeretKes are thken into account Lrt arriving at the operdting result.
Pag¢ 7
coniinued..

NORA DOCH£RTY CHAIUTABLE FOUNDATiof4
NOTES TO THE FINANCIAL STATEMENTS- tontltywed
FOR THE YEAR ENDED31 AUGUST 2024
OTHER TRADING ACTIVITILS
2024
2023
FuTKlraisin8 events
3.437
5,764
INVEsfMENT INCOME
2024
2023
Deposit aceount interest
Irtrere￿ reeeiv8ble- tradin8
22,661
22.678
TRusfizs' REMUNERATION AND BENEFITS
There wse no tn1ste￿ remU￿￿10n or other benefits for ihe ¢nd¢d 31 Aug￿1 2024 nor for ihe year ermled
31 Aug￿1 2023.
Trn$tw' expt*
There were no irustees. expenses paid for the year en￿1 31 AUg￿8t 2024 for the year ended 31 Augwi 2023.
STAFF COSTS
The avernge n￿NthlY of enyloyees during the year w¥ as follow5.'
2024
2023
Administration a￿1 projccts
No employees re¢eived emolument5 in excess of£60.(￿.
COMPARATIVES FOR THE STATEMENT OF FIYAJYCIAL ACflVITIES
Unrestricted
Restricied
fund
Total
fuThJ$
INCOME AND ENDOWMENfs FROM
Lknn&ions as¥J legacies
272,515
41.(￿)5
3 13.520
Other trading actilities
5.764
5.764
Tot
278,279
41,1M15
319,284
EXPENDITURE ON
Raising fiu)ds
17.662
17,662
Charit*ble •rtiviti¢$
Educational- related costs
Antenatal clinie
Solar water pmjeci
Drainage
259.071
234
2.565
12.581
2.424
259,305
2,565
12,581
2.424
Page 8
continued..

NORA DOCHERTY
HARITABLE FOUNDATION
NOTES TO THF. FI]4ANCIAL STATEMENTS- to
FOR THE YEAR ENDED 31 AUGUST2024
COMPARATIVES FOR THE STATEMENT OF Flh'ANCIAL AcnviTIES- conlln¥ed
Utwe5tricted
RestTiCted
Totsl
funds
Trtts
6.0(M)
Oiher
7,848
Total
266,919
41.466
308,385
IYET INCOMEI{EXPENDITURE)
Iij
{461)
10,899
RECOJVCILIATION OF FUIYDS
Totsl funds br￿ght forward
1.026 J34
27.930
1,054,464
TOTAL FUNDS CARRIED FORWARD
1.037.894
27,469
1.065.363
TANGIBLE FIXED ASSETS
Motor
v¢hi¢les
COST
At I Septernber 2023
Addition5
Disposals
85,694
52.714
(25.178)
Ai 31 August 2024
113,230
DEPRECIATION
Ai I September 2023
Charge for year
Eliminaied on distrf)sal
79.808
12,036
(25.178)
At 31 August 2024
66,666
NET BOOK VALUE
At 31 August 2024
46,564
At 31 August 2023
5.886
Page 9
continued...

NORA DOCHERTY CHARITABLE FOUNDATION
NOTES TO THE FINAYI CIAL sfATEIMENTS- ctsnilttlled
FOR THE YF.AR ENDEDJI AUCUST 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN OIYE YEAR
2024
2023
PT¢payTn¢nts arKI ¥crued income
14,177
13,516
CURRENT ASSET INVFsfMEKrs
2024
2023
Other
617,623
i•.
CREDITOKS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other crcditors
3,51X)
4,650
MOVEMENf ILY FUNDS
Net
movement
in funds
At
3118124
Ai 119123
Vnresirlrted funds
General fi]nd
Unreslrited funds- designated
792.IN)8
245,886
175,868
967,876
245,886
1.037.V)4
175,868
1213.762
Reiirleted f￿ndS
Restricted fun
27.469
2.357
29.826
TOTAL FUNDS
1,065.363
178.225
1243,588
Net r¢iovewKtrt in futmk. inc1￿led in the above 4rc as follD
I￿O￿1n8
Resources
exp¢nded
MovenKnt
in funds
Unrestricted fun¢ls
General filnd
Unr¢StriC￿ fuThJs- d¢5L8nated
289,027
2.500
(113.159)
{2,5(X))
175.868
291.527
(115,659)
175.868
Restrirted funds
Re￿nCl¢d fuTKIs
20.0(K)
(17,643)
2.337
TOTAL FUNDS
311.527
{133.302)
178.225
Page 10
continved...

NORA DOCHERTY CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- e•Jhtlttued
FOR THE YEAR EJYDED 31 AUCUST 2024
MOVEMENT Ir4 FUNDS- ¢o•tiDu¢d
Comp•r*tiY¢5 foT InoY¢Tr¢nt in fvnd$
Nd
nb)vemenl
in funds
Ai
3118123
At 119Q2
Unrtstritted futtds
General fvnd
Unrestriced funds- designated
772.8CKI
253.734
19208
(7.848
792,008
245.886
1.026.534
11.360
1,037,894
Restricted fundj
Resiricted funds
27.930
(461)
27,469
TOTAL FUNDS
1.054,464
10.899
1.065.363
Comparative net movement in fjJnd& i￿l￿ded in the above aTe as foll
REsources
Movement
in funds
Unre5tricled funds
General fut
Unresiriced funds- designated
278.279
(259,071)
(7,848)
19,208
{7,848}
278.279
(266,919)
11.360
R¢5trlet¢d fund$
Rc51ricted fuTx15
41.(K15
(41.466)
(461)
TOTAL FUNDS
319,284
{308.385)
10,899
A current year 12 months and prior >t8r 12 Thnths combined ￿SItiOn is as follows..
Nei
Tn&venYnt
ITh fimds
At
3119J24
At 119122
Unr¢$trlcted fuDds
GeTheral fimd
Unrestriced fvrtds- designated
772.81Kl
253.734
195.076
(7,848}
967,876
245.886
1.026J34
187.228
1,213.762
Restrkted funds
Resiricied funds
27.930
1,896
29.826
TOTAL FiINDS
1.054,464
189.124
1.243,588
Pagell
conlinued..-

NORA DOCHERTY CHARITABLE FO
,YDATION
NOTES TO THE FI,YANCIAL SfATF.MEM8- tonti
FOR THE YEAR F.NDED JI AUC.UST 2024
MOVEMENT IN FUNDS- ¢o*¢in¥ed
A current year 12 monih$ and prior year 12 ny)nths c4)mbined ￿￿￿ement in fuTth, Included in the aEé)ve are as
follows-
IrKorning
Resources
resources expended
Movement
in ￿ndS
Unratri¢ted fu4ds
General fund
Unrestriced furwJs- de5i8nated
567.306
2,51M)
(372.230)
(10.348)
195,076
(7,848)
569.806
(382,578)
187.228
Restricted fDnds
Re5tri¢ted funds
61,￿5
(59.109)
1,896
TOTAL FUNDS
630.811
(441,687)
189.124
12.
RELATED PARTY DISCLOSURES
Transactions with relaied parties
During the year. thE charity reco8nised donaiion It￿rne of £14.IKM) {2023: £15,000) fro[￿ Ih¢
spouse of a Tru￿et to cover employee salaries, £3.5W (2023: £5.IKK)) to cover govErnanct costs and £2.500 (2023:
£Nbl) ￿ cover IT
A do'.12É lion or £50.0￿ {2023: £50.(MX)) was rettived in ihe year from The Hunler Foundlltion, where
s also a Tn￿Ce.
Page 12

NORA DOCHERTY CHARITABLE FOUII'DATION
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2023
INCOME AND ENDOWMENTS
Don*¢lons And kg*de$
Donalions
Exchange gail)￿1055E5
283,337
(4.748)
313.520
278,389
313,520
Other trsdlnE a¢tlvltles
Fundraising even
3.437
5.764
lThYestm¢nt
Deposit account Interest
Interest receivable- trading
22.661
17
21678
Other Income
Gain on sak of tangible fixed assets
6.823
Tot41 Incomlng resources
311.527
319.284
EXPENDITURE
Ch*rltabk aetlvltles
IT & Web costs
Educaiional- related costs
Antenatal clinic
Solar water proje
Drainage
Trees
546
101,678
2.240
234
259.071
2,565
12.581
2.424
6.000
425
104.889
282,875
(Mher
Deprcciation of tangibk fixed a*cts
12,036
7.848
Support Costs
Wag¢5
12.525
13,000
Finance
Bank char8es
1,072
522
GovcrThanee eosts
Auditors. remuneration
2,780
4.140
This page does not fonn part of the statutory financial sfatctnents
Page 13

NORA DOCHERTY CHARITABLE FOUNDATION
DrrAILED STATEMENT OF FI]4ANCIAI. ACfIV
FOR THE YEAR ENDED 31 AUGUST 21124
2024
2023
Total Tesources expended
133,302
308,385
et Incomt
178,225
10.899
This page does Mi fomi part of the stsi￿ory financial Malen￿ts
Page 14