2025-08-31-accounts

REGISTERED CHARITY NUMBER: SCQ45WI OF IHE ¥1 FOR TION KAI 2EB

ABLE FO ATI OF THE ATE FOR THE Y EI¥DED 31 AUGU 25 Report ofthe INdepeDdtttt Ez•Thlner's Reyort staten￿•t￿r Fln•wknl Aedvtd Notes to the Statements 7 to 12 13

NOR ATION REPORT OFTHE TRusfEES FOR THE YEAR ENDED31 The trus1tt5 preseni their retx)rt with Ihe filla￿l￿ 5tstclD￿ts of the charity for the year ended 31 Au￿t 2025. The tntstees hav¢ tyed the PTWiSiOW of Acrymmling Ret)rung by CIwtti&s: stsrne￿ of Recornrnerthd Pradice applicable to charitie5 preparing their xcounts in accordance with the FiDawial Rqwming applicable in the UK ar￿ Republic of Jrelalld (FRS E(n) l¢ffKtive l Jalluary 2019). Obleetlves illd #ims Schools in Chiluzi. Malawi by providing aNi wi&ing in the FKOViSiOti of fxilities includin8 infi35t￿CtUre in the creation of a wider educatio￿ c4[[4M￿ for thc•¢ion in the con1M￿ty. In &JJili(xL we will engage with the wider ¢omrnutJity in p￿Vth8 fe•Jin& h￿th and cllviro￿tal bu¢fits all in an ethvour to alleviate ￿vertY a]MJ promote the Cbaritable aetlvlthl Chiiuzi and chInwha￿ (￿ mles CLKDb1￿ were 1705 p￿]1& Nws¢ry a]so to WO￿ effectively for lth) children. cornastone to the hcaith and well￿]￿8 of the childrn T1￿c evftd￿ of ¢bild nulnutrillon oll tbe commutiity int¢gral compoltht in rthcing in wicular child and birth llKther Mortality over the years.Throughout the year we PrO￿d￿ ￿e aThl m￿l10T￿n8 to 358 mothers 169 tw babie& A tLMal of 5.138 vaccines weT¢ giv¢n to ourchildren. two of our university Stthts this year. emphasized. Th¢r¢ is a w￿all1 battle for ￿rVIval against nattwe, exaCUb￿ by clima change. ￿ econtilntc leadership and politica] cornytion co￿led with aid prowrn mainly frIMn The West are mlgjir￿ted and not jointyj up add to have a d¢trimenta] m4>act on fi￿1 pritts uusing shw aDd the wice of fertilise¥ 7wbicb will lower crop yields. We IhEring the ¢urtent yeaT the charity Tealized 8 swphts of £46J83 (2024 £178225). Th¢ ¢Tr￿lty'S sU￿1￿S c(*nlinu&s to be generat&l by siwportive rrgular (k)[￿. As wt of the swplus we received FAnk inte￿1 of £28,496 (£22,678) Totsl fitTML8 at the ye•r eDJ to £1289.971 (2024 £1243588) al￿ this c¥)]L%iSts of uDratiicted of £1260.I04 {2024 £1213,762) and te5trict&l of £29.867 (2024 £29.826). by th¢ donor. Restricted fimd8 have Sp￿fiC Coj¥thti￿ attxknj by thE See I l of th¢ financial ststern￿ts for furtherdetsi]s.

NORA ATION RT USTE 31 AUGU NANC￿ RE￿Ew Io tenns of our financial rt5erv&s the Tntstr&% have a￿¢j a totsl pli¢y of £340.(MXI of whith £140,1YXI will cover the completion of a full Complement of up to 30 children over four years of secoThtsry ￿￿10￿. The tr￿￿eS have allocated this £140,0(X) into a fund ￿ the t￿3￿C sIKet d. £l(MJ.IXKI i% all(xxtal to a rKw Omd for Furthcr bJu¢atton. This fimd is the bL%t estirnat¢ to accomllth our University I College Sckn18rthip Fut¥L The residual £1￿.¢￿￿ will be for and a150 to cop¢ with any volatility ill &Trtiation lev¢i& The tru5tKs hav¢ alg) eslablished a designatal fimd kn tLyres¢nt the langible fixed &ss¢ts of the cbtrity. The Tn]stees have &s4¢s1 the InaJ￿ risks ts which the clwity is exw5ed in WicuiaT those relating to the ovcrall clthritable activitits and fuwce I fU￿￿Sing ?￿j ￿¢ ￿]Sfied that SYS￿ have been established to monitor eX[￿s at engage in a variety of fundtwing athivities. The following tithisTh aTr Ill ple for aChIevu￿ the charity's obje¢tives and fonn part of th¢ overall risk man . Daily contsctwith the pmjed via texts athl Zu)m call& Malawi cotitinues to face SI￿lfICant econrric a￿1 climate ¢lwe The COUTW relies heavily on imports but givejj the ewt)omi¢ backdrop the cunrw is vay weak and there is & si8n1fiL¥￿ b￿k makn for foreigTt ¢UYTency. All of thi5 Middle East and RuSsianjk￿ is severety iwtng fcKxl sccurkty and fi*1 availability. The sustaintibi]ity of our wider Malawi is a cw facing signifi￿t challenges and the swtaijthlity of the clwity long trrm ttMLSt b¢ at the forefront of ow thinkin8. It may be thatYA)m¢ ofour athivities I￿t kn IK bxk iti the year5 to Come. The gov¢rnarKe of tbe charity is the re£%)￿bilIty of the t￿￿￿5 ate eltttyj cwed under the tern]s of the coijstitutioL The numttt of tr￿sIteS is 10 and the tninimum is 3. One third of th¢ In￿ sball rEtire at ¢ach AGM but Can offer th¢nwlves up for rtr¢lthiti at the Dext Board Meetin& Any Th tr￿￿te£S ar¢ provided with iknion and REFERENCE AI¥D ADMINISTRATIVE DETAILS Reglstered ChArlty •umbeT SC045882

RTY ABLE FO RTOF END FOR AUGUST Prindpal addre GleDvi¢w G82 2AT Trnst¢es C Wa15h M T Lk)chety J Petrovski G Walsh B Thumath R Cummings IndepeDdtnt Henry Brown & Co Chart¢r>l A¢countsnts 26 Portlaud Road Ayrshire KAI 2EB Apprtsv￿ by onjer ofthet*)8rd oftruste¢s on 19 May2026 on its behalf by..

INDEP El USTE ON OF I report io the charity t￿￿CeS on myeAaMmMtt￿ of the of Nora tkthty Ctwithble Fouthon {the T￿￿) for the year ¢￿kd 31 Au8u# 2025. As the cljarity t￿￿tee$ of the Tnjst Y(￿ resp)￿￿le th¢ pr¢paTrkn of the ac£ounts in acconJ￿Ce with the of the Charities Ad 2011 Cth Acfj. I rewt in res￿1 of my ¢xamination of the Tru%Vs ¢arri>J out Under knion 145 of the Act aod Én caThying tsut my exaTDination I have follo￿1 all aM)liixble D]rKtt￿ given byth¢(JJanty comm￿10￿ under Sectiott 145(5Xb) of the A¢L IDdq)eDdeDt examine￿5 stst¢w¢ Since your charity's gro&s Tncom¢ ext￿ts1 £250.IXK> yow extimiD￿ a member of a listryj iK#Jy. I cen confimi thAt E arn qua]ified to undertth the ¢xaMi￿tion brLaus¢ l am a mcmb¢r of the ILitute of Chart¢ra ArLountsnts of s￿￿all which is one of the list&llx4th"c& examiIiation giving me caus¢ ￿ tlievethat im goy mfftteri￿ counting records were not kw ID TEST£t of the TnL8t &% TPqUu￿ by Stttion 130 of & ACL. or the accounts do notaccord with thse rtcort. or the Chariiies (Accounts aTrJ Rq￿rts) R¢guhtt"ork$ 2(K18 other than any require￿ that the aeCOUDts give a ttue and fair view which is not a mattu¢onsi(kr&l as part of an ixDthnt examination. GregorD.B. BACC (Hons) CA The Institute of chartff￿ Accountants of Scotla￿4 Henry Brown & Co 26 PortlaDd Ro&1 KiImarn(￿k A)Tshire KAI 2EB 19 May 2026

RTY ABLE FO ENDED JI T 2025 2025 2024 Toth] fiwds INCOME AND ENDowMEwfs FROM Donations and legacies 259.029 20.( 279,029 278,589 Other trading activtties Investsnent income 3.058 28.496 3.058 28.496 3.437 22.678 583 310583 311,527 Raising fill 291 19.959 20250 17.449 Cbarltsble *etfvitl Educational. ftlated costs Antenalal clinic Solar water pmjxt 204.074 26.153 3.180 204,074 26.153 3.180 101,152 2.240 425 10543 10.543 12.036 To 244241 19.959 2642lX) 133.302 IYET INCOME 46J42 41 46J83 178.225 RECONCILIATION OF FUNlkS Totsl b[￿g￿t foftward 1213.762 29.826 1243588 1.065.363 I￿.104 29.867 1289.971 1243,588

ORA CE SHE IAU 2025 2024 Total fim(L8 FIXED ASSETS Tangibk a&sets 36.¢Y21 36,021 46.564 15.8(YJ 613597 594.676 15.8(P) 613,597 628,693 lrtvestments C&sh at bank 14,177 617,623 568.724 34.017 1224.Of2 34.017 1258,(W 12(Kl,524 CREDITORS Amounts falling due within ¢me year io (4.150) {4.149) (3,5￿) 1224.083 29,867 1253950 1,197.024 I2￿1[ 29,867 1289.971 1243.588 NET A&SETS 29.867 1289.971 1,243588 li 1260.104 29,867 Restrict¢d fill]ds 1213,762 29,826 1289.971 1243,588 on its behalf by:

NORA ATION ENDED 31 ACCOUNTING POLICILS The fwaucial staknts of the clwity. whith is a pthlie bufit entity Und￿ FRS 102, have bertiDg Stath a￿lICable in th¢ UK aThJ Republic of Ireland, and the Charities A¢¢ 2011. The fil￿￿]￿1 slat¢meDts have been pr¢￿￿ed th)der the histsKi¢al CO￿ cooventio All in¢om¢ is reco8ni8al in the Stsment of FioarKial Aaiviti&q the charity hL8 entitlement to the fimds. it is Eipthditur¢ L￿bl￿tieS ate recO￿lSed exExnthtiwe &8 &s tkn is a legal OT coL8tru￿yc obligatsoll comrnitting th¢ charity to expendith, it is pmlble that a transfer of CCONm￿¢ tMefits will ryu]r￿1 in sett]ement and th¢ amount of the obligation can be measuftd Trliably. Expu¥th"ti]re is al￿￿nI&l for on an accruals b&sis and has been cl&ssifir l&Jings they have been all￿8￿1 to on a iwis Co￿8]Sta1t￿lth th¢ use of rewu T4Dglble fixed rkpry%tatiott provi(kAJ at the fo]k>wing aDnu81 iti to ￿lteOff the overtheirusefid lives". Motor Vehi¢les 21fh straight line No de￿￿114)n is rwised in th¢ of awusit Tax8tio The charity is exernpt from its clwitable ￿1VIll Md e¢oyn¢l Fmlber expjmtiott of the aThJPWpt￿ of¢xh is illchthi in the t￿$ to the fing￿la1 statements. Forelgll tUTr¢•des Assets alld liabilities in forei8n ¢urtMKio% atc trafjs￿ itito at the rns of txckng¢ nding at thE balanc¢ Sheet date. Trdwions in forei￿ ¢Urre￿ are trnns]8ts1 inkn SrtiD8 at the r of exc]tsD8e ruling ￿ the date of trdnsaction. Exchange diffemK&s are tgken into &£ount in arriving at the o￿ating re￿iL fAMtinul..

ATION FINANCIAL STA ST 2025 OTHER IIW)ING ACTIVITILS 2025 2024 3.058 3,437 2025 2024 D4￿￿taCcOunt inknt Interest rK¢iYable. trading 28.496 22,661 17 28,496 22,678 TRUSTELS. REMUNERATION AND BENEFITS 31 Auwst 2024. There wete oo trustc&< exp¢D5es ￿ld for theyEarpJthl 31 AugiLSt2025 Th)r￿the y¢areotsl 31 Au8USt2024. STAFF COS73 The average monthty Dumbttof employees tryear was as folh)w&' 2025 2024 Admini$tiation and pft)jects No ernploye&% rK¢ivrAJ emoluments in ¢x¢¢ss of £&).lK￿. Totsl Ik>nations and legacies 258589 20.(KKI 278589 Othertrading activiti Investment income 3.437 21678 823 3,437 22.678 6,823 Total 291.527 20,(KX) 311.527 Raising fijnds 352 17.097 17,449 Cb4rlt4ble etivit Edu￿tional- ttlated costs i(K),( 101,152 2240

AB￿ FO ATI FOR DED31 AU 425 425 11036 12,036 115.659 17.643 133.302 NET INCOME 175.868 2J57 178.225 RECONCILIATION OF FUNDS Totsl fikods Wt forward 1.037,894 27.469 1.065,363 TOTAL FUNDS CARRIED FORWARD 1213.762 29.826 1.243J88 TANGIBLE FIXED A&SETS Motor vehtc1&4 COST At I SeptonF*r2024 ard 31 Au8USt2025 113,230 DEPRECIATION At I S¢ptember 2024 Charge for y 66,666 10.543 At 31 August 2025 77209 NET BOOK VALUE At 31 August 2025 36,021 At 31 Augvst 2024 46.564

OTLS TO THE FOR THE DEBTORS: AMOiJNTS FALLING DUE wfTHIN ONE YEAR 2025 2024 15.809 14,177 2025 2024 613,597 617.623 I& CREDrn)ILS.. AMOUNtS FALLING DUE WTfHIN YEAR 2025 2024 4.149 ii. Net movement At 3118ll5 At IN)r24 General fund 967.876 245.886 46J42 1.014218 245.886 1213.762 46J42 I2￿.104 Restricted 29.826 41 29.867 1243.588 46J83 1289.971 Movanent 2￿))83 (244241) 46,342 Restricted fund¥ Restricted fiJnd8 20.(KK) (19.959) 41 310.583 (2642(￿) 46,383 Page io

FOR T YEAR EN ii. ComprxttveJ wovenwnt Im funds Nd At 3118124 At In)123 in fimds Unrestrlrted funds 792,(K18 245.$86 175,868 967.876 245.886 1.037.894 175.868 1213,762 27,469 2.357 29.826 TOTAL FUNDS I.￿)63 178225 1243,588 Unrestrtcted fu•d8 G¢n¢Tal fiJJ]d 289,027 2,5(MJ (113,159) {￿￿) 175.868 291527 (115,659) 175.868 R¢Jtricted fuDds Restricted funds {17.643) 2J57 311J27 (133.302) 178,225 A ¢wrent year 12 rt￿￿ts andprK)ryear 12 mcrfth comb1ml￿tto￿ is&8 follows.. Net At 3118r25 At Ip)r23 Unrestrirtfd fuDd5 Gener￿ fimd 222210 1,014218 245.886 245,886 1.037.891 222210 1260.104 Restrithd Restricted fuTKts 27.469 2J98 29,867 TOTAL FtINDS 1.065J63 224.608 1,289,971 Pa8ell

NOR ATION -eond••ed R THEY GU ii. A autent year 12 Jtyjnth arrfl ye4r 12 nxrfth cothbi￿d net in included in the above #TE follows- in fi￿dS Uirestrkted fulldj 579.610 2J(Kl (357.41KI) (2.51)0) 222210 582,110 (359,91KI) 222,210 Rutri£¢ed (37.fA)2) 2.398 622,110 (397.502) 224.608 12. During the year, th¢ ¢lJarity recwisd iD¢onx of £14J39 (2024.. £14.IMKI} from Peter Cwwnings the stM)use of a Tr4LStee to ¢¥)v¢r eJnph)yee saltiiffj £5.620 (2023: £3J(KI) kn covtr 80verna￿t costs and £NIL (2024: £2J(M)) to cover rr cos A donation of £125.IKX) (2024: £50.(￿) rtLi¥e41 ID th¢ year from The Hunler F(#￿￿atioty WI￿re P¢ter Cummings is atso aTnLe. Page 12

NOR ABLE FO ATION DETAILED STATEME 2025 2024 INCOME AIYD ENDOWMENTS DoDtlon8 #d leg Donatiott% Exchange gainsJ]oss& 283257 (4.228) 283.337 (4.748) 279.029 278.589 Fundraistng events 3,058 3.437 IDv¢gtmeRt Aneon Deposit account interest Int¢Test Ye￿1Vable- 28,496 22,661 17 28.496 22.678 Other Income G8in oll sale of tan￿￿1¢ fixedawts 6.823 310.583 311,527 rr & Web ¢osts 546 101,678 2240 425 233,698 Antenatal clinic 233,698 104,889 Other D¢pr¢ciatiotJ of tan8ible fiwl assets 10,543 12.036 SUp￿rt costs Managemetst 14J39 12.525 896 ,072 GoventhD¢¢ 4.724 2.780 2642(M) 133J02 N¢¢ Income 46.383 E78,225 Page 13