Company registration number 04566231 (England and Wales)
Charity registration number 1099151 (England and Wales)
INTERNATIONAL CHILDRENS CARE (UK)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
INTERNATIONAL CHILDRENS CARE (UK)
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr Rick Fleck
Mr Kent Greve
Pastor Errol Blackburn
Ms S Dzirambe
Ms L Peat-Brown
Mr C Panaitescu
(Appointed 27 March 2025)
Mr G Barham
(Appointed 14 March 2025)
Country of incorporation
United Kingdom
04566231
(England and Wales)
Charity registration
England and Wales
1099151
Principal address
PO Box 4243
Warfield
Berkshire
RG429QQ
Registered office
4 Marigold Drive
Bisley
Surrey
UK
GU24 9SF
Bankers
Barclays Bank Plc
2-4 Church Street
Caversham
Reading
West Berkshire
RG4 7AE
Solicitors
Third Sector Law
28-30 High Street
Guildford
Surrey
GU1 3EL
INTERNATIONAL CHILDRENS CARE (UK)
CONTENTS
Page
Trustees' report
1 - 3
Accountants' report
4
Statement of financial activities
5 - 6
Balance sheet
7
Notes to the financial statements
8 - 16
INTERNATIONAL CHILDRENS CARE (UK)
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 December 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

The charity's objects are:

1. To relieve hardship and distress of children anywhere in the world, particularly as a result of being orphaned or otherwise without parental support, by providing children's care facilities and programs including orphanages anywhere in the world, and establishing adoption programs and services, as appropriate.

2. To provide financial support and administration for the operation of children's care facilities and programs, and for the establishment and maintenance of adoption programs and services.

There has been no change in these activities during the year.

The general aims of the Charity are as follows:

1. To provide financial help and assistance to secure, established and organised children's villages that provide a fulfilling and happy family home for orphaned and abandoned children in developing nations.

2. To support the operation of facilities that have 'family style' homes, whereby a local family takes care of 8-10 children, providing a loving environment for those children to call 'home'.

3. To give every child in these facilities an opportunity to further their education to a university education level if they so desire and funding is available to support them.

4. To work to connect children in these facilities with caring sponsors in the UK who want to establish a relationship with a child. Child Sponsors are encouraged to correspond with the child. This connection is important to these children, as ICC works to help the child build a positive self image.

5. To provide childcare that fully develops each child's potential for happiness and security in his/her formative years, whilst preserving his/her natural culture and heritage.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake

Achievements and performance

1 Outreach and Networking

During the reporting period, the charity actively pursued its outreach objectives through a number of notable engagements:

- Trustees and representatives attended the Newbold College Camp Meeting, where a number of valuable professional and ministry contacts were established. The occasion was also utilised as an opportunity to promote the ICC to a wider audience.

- Proactive promotion of the charity took place in various churches in South London.

- Literature distribution activities were carried out in Buckinghamshire, broadening the charity’s reach within the local community.

INTERNATIONAL CHILDRENS CARE (UK)
TRUSTEES' REPORT (CONTINUED)(INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -

2 Operational and Financial Improvements

The charity made meaningful improvements to its operational infrastructure during the period:

- The Square app payment system was introduced to enable card payments at events. This method of payment processing has improved accessibility and supports more efficient financial administration.

- Branded team T-shirts were introduced for staff and volunteers at events, enhancing the charity’s professional profile and visibility

3 Ambassador Programme

A significant development during the reporting period was the relaunch of the charity’s Ambassadors Programme, which had previously been inactive. The following steps were taken to establish a structured and sustainable framework:

- The programme was formally restarted with the onboarding of new ambassadors.

- A clearly defined process was developed and documented to guide ambassador recruitment, onboarding, and ongoing engagement.

- Ambassador packs were created and are being distributed to all participating ambassadors, providing them with the resources and information required to effectively represent the charity.

4 Social Media and Sponsorship

The charity continued to develop its external profile and financial support base:

- The charity’s social media presence continued to grow throughout the period, increasing reach and engagement with existing and prospective supporters.

- New sponsorship relationships were secured during the 2025 period. This represents a positive development in the charity’s financial sustainability.

Summary

The reporting period has been one of productive growth and charitable development. The Board is pleased to note progress across outreach, operations, ambassador engagement, and governance. The charity remains committed to its charitable objectives and to remaining financially sustainable.

Financial review

£10,464 (2024: £15,065) has been paid to projects during the year.

The charity has maintained its positive fund balance in 2025. The reserves at the year end stand at £3,885 (2024: £10,468).

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. The charity is working towards this target.

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The charity is a company limited by guarantee.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr Rick Fleck
INTERNATIONAL CHILDRENS CARE (UK)
TRUSTEES' REPORT (CONTINUED)(INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
Mr Kent Greve
Pastor Errol Blackburn
Ms S Dzirambe
Mr W Bullock
(Resigned 23 September 2025)
Ms L Peat-Brown
Mr C Panaitescu
(Appointed 27 March 2025)
Mr G Barham
(Appointed 14 March 2025)

Cristian Panitescu and Gareth Barham were appointed as a new Trustees, further strengthening the Board’s governance capability and breadth of experience.

The Board records its sincere gratitude to Mr Wilmouth Bullock, who stepped down as a Trustee during the reporting period. The charity is grateful for his dedicated service and the valuable contribution he made during his tenure.

The trustees are selected by voting members.

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

Administration:

The leadership team is ably supported by Ms Clare Barry, who serves as Office Administrator. Ms Barry’s contribution continues to be integral to the smooth day-to-day administration and operational effectiveness of the charity.

International Advisory Support:

The charity continues to benefit from the expertise and counsel of its USA-based colleagues, Mr Kent Greve and Mr Rick Fleck. Both gentlemen bring considerable experience within the charitable sector and provide invaluable oversight and strategic guidance, for which the Board is deeply appreciative.

The charity belongs to a network of International Children's Care (ICC) support partners, which are located in Europe, the Americas and Asia. The ICC corporate office is located in the United States. While each partner office, including ICC UK, is an independent entity, the corporate office coordinates the support of ICC children's projects around the world.

The trustees' r eport was approved by the Board of Trustees.

Ms S Dzirambe
Trustee
Dated: 25 June 2026
INTERNATIONAL CHILDRENS CARE (UK)
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INTERNATIONAL CHILDRENS CARE (UK) FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of International Childrens Care (UK) for the year ended 31 December 2025, set out on pages to 16 from the charity’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made to the charity's trustees, as a body, in accordance with the terms of our engagement letter dated 25 September 2015. Our work has been undertaken solely to prepare for your approval the financial statements of International Childrens Care (UK) and state those matters that we have agreed to state to the charity's trustees, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than International Childrens Care (UK) and the charity's trustees as a body for our work or for this report.

It is your duty to ensure that International Childrens Care (UK) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and deficit of International Childrens Care (UK). You consider that International Childrens Care (UK) is exempt from the statutory audit requirement for the year, and is not required to obtain an independent examiner's report.

We have not been instructed to carry out an audit or a review of the financial statements of International Childrens Care (UK). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Linda Dunford FCCA CTA
Chartered Certified Accountants
Warner Wilde Limited
Chartered Certified Accountants
4 Marigold Drive
Bisley
Surrey
GU24 9SF
13 July 2026
INTERNATIONAL CHILDRENS CARE (UK)
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
Current financial year
Unrestricted
Unrestricted
Restricted
Total
Total
funds
funds
funds
general
Designated
2025
2025
2025
2025
2024
Notes
£
£
£
£
£
Income from:
Donations and legacies
3
11,232
2,377
7,822
21,431
16,610
Investments
4
46
-
-
46
32
Total income
11,278
2,377
7,822
21,477
16,642
Expenditure on:
Raising funds
5
1,632
-
-
1,632
637
Charitable activities
6
15,964
-
10,464
26,428
29,011
Total expenditure
17,596
-
10,464
28,060
29,648
Net income/(expenditure) and movement in funds
(6,318)
2,377
(2,642)
(6,583)
(13,006)
Reconciliation of funds:
Fund balances at 1 January 2025
(17,252)
22,792
4,928
10,468
23,474
Fund balances at 31 December 2025
(23,570)
25,169
2,286
3,885
10,468

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

INTERNATIONAL CHILDRENS CARE (UK)
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 6 -
Prior financial year
Unrestricted
Unrestricted
Restricted
Total
funds
funds
funds
general
Designated
2024
2024
2024
2024
Notes
£
£
£
£
Income from:
Donations and legacies
3
5,807
1,350
9,453
16,610
Investments
4
32
-
-
32
Total income
5,839
1,350
9,453
16,642
Expenditure on:
Raising funds
5
637
-
-
637
Charitable activities
6
13,945
-
15,066
29,011
Total expenditure
14,582
-
15,066
29,648
Net income/(expenditure) and movement in funds
(8,743)
1,350
(5,613)
(13,006)
Reconciliation of funds:
Fund balances at 1 January 2024
(8,509)
21,442
10,541
23,474
Fund balances at 31 December 2024
(17,252)
22,792
4,928
10,468
INTERNATIONAL CHILDRENS CARE (UK)
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 7 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
11
1,523
2,083
Cash at bank and in hand
9,919
15,130
11,442
17,213
Creditors: amounts falling due within one year
12
(7,557)
(6,745)
Net current assets
3,885
10,468
The funds of the charity
Restricted income funds
13
2,286
4,928
Unrestricted funds - general
15
(23,570)
(17,252)
Unrestricted funds - Designated
14
25,169
22,792
3,885
10,468

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 25 June 2026
Ms S Dzirambe
Ms L Peat-Brown
Trustee
Trustee
INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 8 -
1
Accounting policies
Charity information

International Childrens Care (UK) is a private company limited by guarantee incorporated in England and Wales. The registered office is 4 Marigold Drive, Bisley, Surrey, GU24 9SF, UK.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The charity meets its day to day working capital requirements through its own cash reserves and occasional support from a related organisation ICC USA.

The trustees have prepared projected cash flow information for the period ending 12 months from the date of these accounts.

On the basis of this cash flow information, the trustees consider that the charity will continue to operate at a modest surplus.

On this basis, the trustees consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from withdrawal of support from ICC USA..

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the accounts.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised when the amount to be received is reasonably certain. This is usually on receipt of notification from the executor of an amount to be received.

INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 9 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
4 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at the recoverable amount.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price and subsequently carried at the payable amount.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amo unt payable.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.9

Debtors

Debtors and prepayments are recognised at the amount due.

INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 10 -
1.10

Creditors

Creditors are recognised where the charity has a present obligation arising from a past event and the amount can be reliably measured or estimated.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 11 -
3
Income from donations and legacies
Unrestricted
Unrestricted
Restricted
Total
Unrestricted
Unrestricted
Restricted
Total
funds
funds
funds
funds
funds
funds
general
Designated
general
Designated
2025
2025
2025
2025
2024
2024
2024
2024
£
£
£
£
£
£
£
£
Donations and gifts
11,232
2,377
7,822
21,431
5,807
1,350
9,453
16,610
INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 12 -
4
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
46
32
5
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Fundraising and publicity
Advertising
1,632
637
6
Expenditure on charitable activities
Charitable activities
Charitable activities
2025
2024
£
£
Direct costs
Children's programmes
10,464
15,066
Share of support and governance costs (see note 7)
Support
12,504
10,524
Governance
3,460
3,421
26,428
29,011
Analysis by fund
Unrestricted funds - general
15,964
13,945
Restricted funds
10,464
15,066
26,428
29,011
INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 13 -
7
Support costs allocated to activities
2025
2024
£
£
Office costs
9,599
7,074
Telephone and IT
1,407
2,121
Miscellaneous
1,022
676
Printing and stationery
476
653
Governance costs
3,460
3,421
15,964
13,945
Analysed between:
Charitable activities
15,964
13,945
2025
2024
Governance costs comprise:
£
£
Bank fees
684
410
Bookkeeping and management account fees
2,776
2,713
Trustee expenses
-
298
3,460
3,421
8
Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year, or had any reimbursed expenses. (2024- one trustee was reimbursed £1,178 in travelling expenses).

9
Taxation

The charity is exempt from tax ation on its activities because all its income is applied for charitable purposes.

10
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025
469
At 31 December 2025
469
Depreciation and impairment
At 1 January 2025
469
At 31 December 2025
469
Carrying amount
At 31 December 2025
-
INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 14 -
11
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,523
2,083
12
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals and deferred income
7,557
6,745
13
Restricted funds

The restricted funds of the charity compri se the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be use d.

At 1 January 2025
Incoming resources
Resources expended
At 31 December 2025
£
£
£
£
Congo
651
2,209
(2,213)
647
Dominican Republic
519
1,502
(1,559)
462
Guatemala
3,113
1,532
(4,160)
485
India
336
1,445
(1,453)
328
Mexico
309
1,134
(1,079)
364
4,928
7,822
(10,464)
2,286
Previous year:
At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
Columbia
19
-
(19)
-
Congo
4,854
1,823
(6,026)
651
Dominican Republic
1,547
1,454
(2,482)
519
Ghana
116
-
(116)
-
Guatemala
1,921
3,949
(2,757)
3,113
India
163
1,351
(1,178)
336
Mexico
1,800
876
(2,367)
309
Romania
121
-
(121)
-
10,541
9,453
(15,066)
4,928
INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 15 -
14
Unrestricted funds - Designated

These are unrestricted funds which are material to the charity's activities.

At 1 January 2025
Incoming resources
At 31 December 2025
£
£
£
Designated
22,792
2,377
25,169
Previous year:
At 1 January 2024
Incoming resources
At 31 December 2024
£
£
£
Designated
21,442
1,350
22,792
15
Unrestricted funds

The unrestricted funds of the charity compri se the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be use d. The se include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2025
Incoming resources
Resources expended
At 31 December 2025
£
£
£
£
General funds
(17,252)
11,278
(17,596)
(23,570)
Previous year:
At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
General funds
(8,509)
5,839
(14,582)
(17,252)

The designated fund represents amounts set aside by the trustees from general donations for the direct benefit of children.

INTERNATIONAL CHILDRENS CARE (UK)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 16 -
16
Analysis of net assets between funds
Unrestricted
Unrestricted
Restricted
Total
funds
funds
funds
general
Designated
2025
2025
2025
2025
£
£
£
£
At 31 December 2025:
Current assets/(liabilities)
(23,570)
25,169
2,286
3,885
(23,570)
25,169
2,286
3,885
Unrestricted
Unrestricted
Restricted
Total
funds
funds
funds
general
Designated
2024
2024
2024
2024
£
£
£
£
At 31 December 2024:
Current assets/(liabilities)
(17,252)
22,792
4,928
10,468
(17,252)
22,792
4,928
10,468
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