# 

## 

## 

## 

## 

## 




## 

||Restricted|General|2026|2025|
|---|---|---|---|---|
||||f|f|
|INCOME|||||
|Grants-|||||
|WLC-OlderPeople'sServices||58224|58224|67498|
|-Fees, Taxicontribution||27777|27777|23033|
|MembershipFees||42645|42645|42980|
|Fundraising|54080|78817|L32897|107860|
|Donations|||0|663|
|Sundrylncome|||0|0|
||54080|207463|26Ls43|242034|
|EXPENDITURE|||||
|FundraisingFees||23280|23280|18360|
|Salaries|9734|L04L47|11_388L|107979|
|Training, staff Welfare||583|583|894|
|Pensions||6257|6257|5229|
|PayrollExpenses||L401|L407|tog7|
|HRSupport||1450|L450|L450|
|Rent||14500|14500|12s00|
|lnsurance||t929|L929|2L58|
|Cleaning||2160|2L60|2760|
|Equipment||367|367|389|
|Maintenance||757|757|L304|
|Post& Stationery||L339|L339|1250|
|Telephone||1233|7233|1225|
|lTandComputer||483|483|160|
|Transport|7220|34550|41770|42954|
|Outings & Activities|L2672|6267|18939|L8554|
|Provisions&lncidentals||5462|5462|9847|
|VolunteerandBenevolentExpenses||653|653|L042|
|CareCommission& otherfees||19L0|L910|2336|
|AccountantFee||350|350|350|
|Bank Charges||244|244|266|
|Sundry||0|0|0|
||29626|2093L6|238942|231,504|
|suRPrus/(DEFrcrT)|24454|-L853|2260L|L0530|
|Transfers|0|0|0|0|
|Fundsbroughtforward|25480|40422|65902|55372|
|Fundscarriedforward|49934|38569|88503|65902|





## 

## 

## 

||||2426|2025|
|---|---|---|---|---|
||||f|f|
|FIXEDASSETS|||||
||Notes||||
|Equipment|||9697|9697.|
|LesS:-<br>Depreciationtodate|||9697|9697|
|Net book value|||0|0|
|CURRENTASSETS|||||
|Prepaid lnsurance||0||0|
|PrepaidRent||0||0|
|CashinBank -CurrentAccount||88409||6s799|
|CashinHand||444||453|
|||88853||662s2|
|CURRENTtlABlLlTlESAmountsfatlingdue<br>'<br>withinone year||3s0||350|
|NET CURRENTASSETS|||88s03|65902|
|TOTAIASSETS|||88503|65902|
|rUND$|Restricted|General|||
|Fundblf|25480|40422|65902|55372|
|Transfers|0|0|0||
|Surplusfor year|244s4|-1853|22641|10s30|
|Fundc/f|49914|38569|885CI3|65902|





## 

## 

## 

||||UnrestrictedRestricted|UnrestrictedRestricted|2026|2025|
|---|---|---|---|---|---|---|
||Notes||||||
|lncorningResources|||||||
||||f|f|f|Ê|
|lncomingresourcesfromgeneratedfunds:|||||||
|Donatíonsandgrants|||86,00L||86,00191,194||
|Activities for generating funds|||||||
|FeesandFundraísing|||L21,46254,090||175,542|150,940|
|Otherlncome|||||||
|Total incoming resources|||2A7,46354,090||261,543|242,A34|
|Retources Expended|||||||
|FundraisingActivities|||23,28A||23,29A19,360||
|CharitableActivities<br>GovernanceCosts||3|185,686<br>350|29,626|215,312<br>"3sq|2L2,794<br> <br>glg|
|Totalresourcesexpended|||209,3L6|29,626|....238å42.:l_31,s04||
|Net mouement¡nfunds|||{1,853)24,454||22,64110,530||
|Transfers|||||||
|Total fundsbroughtforward|||-*!!:4?2|25,484|65,90?|53,372|
|Total fundscarriedforward||9|38,569|49,934|***å*1|65,902|





## 

## 

## 

## 

|||Unrestricted|Restricted|2Q26|2025|
|---|---|---|---|---|---|
||Fundraising|78877|54080|137897|107860|
||MembersFees|+264s|q|42645|42980|
|||127462|#08q|L7s542|$4q40|
|3|Analysisofresourcesexpended|||||
|||unrestrtcted|Resrricted202:62015"'|||
||Costsofexternal fundraising -|||||
||FundraisingActivities|23280|0|2328018360||
||Costsof CharitableActivities-|||||
||StaffCosts|rL0987|9734|t2072r|1"1,4I02|
||PropertyCosts|76429|0|L6429|L4658|
||Charitable Activities|49086|19892|68978|72575|
||GeneralAdministrationCosts|9L84|0|9r84|17459|
||Depreciation|q<br>x85686|a<br>2952Ê|q<br>Æn|q<br>2We4|





## 

|4GovernanceCosts|||||
|---|---|---|---|---|
|||2026||2025|
|lndependantExaminer's|Fee|350||3s0|
|5TrusteesExpenses-|No expensewerepaidtoanytrustee|during theyear (202a-nil)|||
|6 staffcosts|||||
|||2025||2025|
|Salaries&Nl||11388L||to7979|
|Training||s83||894|
|Pensions||6257||s229|
|||w2t||rula|
|Averagemonthly number of employees during the year||5||5|
|7Debtors&Prepayments|||||
|||2026||202s|
|Prepaidlnsce||q||q|
|8Creditors &Accruals|||||
|Amounts fallingduewithinone year|||||
|||2026||202s|
|SundryCreditors||354||350|
|9Funds 2025||Opening Surplus||Closing|
|Restricted||2s480|244s4|49934|
|Unrestricted||40422|-L853|38569|
|Total||6s902 22601||88s03|





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