Extract of a flash report for the year ended 31 December 2024 as of 31 May 2025
| Description | 2023 (FY) | 2024 (FY) | 2025 (YTD) | 2025 YTD as % of 2024 |
|---|---|---|---|---|
| Financial | $ | $ | $ | |
| Opening cash balance | 100,000 | 79,000 | 90,000 | N/A |
| Closing cash balance | 79,000 | 90,000 | 154,000 | N/A |
| Total financial donations | 700,000 | 735,000 | 272,000 | 37% |
| Non-financial | No. | No. | No. | |
| Donations | ||||
| Semi-skilled volunteer hours | 345 | 378 | 171 | 45% |
| Stationary (kilograms) | 430 | 555 | 311 | 56% |
| Outputs | ||||
| No. of 2 h maths lessons | 120 | 135 | 54 | 40% |
| No. of 1.5 h math tutorials | 82 | 101 | 41 | 41% |
| Description | 2023 ( | 2024 ( | 2025 ( | 2025 |
|---|---|---|---|---|
| Financial | $ | $ | $ | |
| Opening cash balance | 100,000 | 79,000 | 90,000 | N/A |
| Closing cash balance | 79,000 | 90,000 | 154,000 | N/A |
| Total financial donations | 700,000 | 735,000 | 272,000 | 37% |
| Non-financial | No. | No. | No. | |
| Donations | ||||
| Semi-skilled volunteer hours | 345 | 378 | 171 | 45% |
| Stationary (kilograms) | 430 | 555 | 311 | 56% |
| Outputs | ||||
| No. of 2 h maths lessons | 120 | 135 | 54 | 40% |
| No. of 1.5 h math tutorials | 82 | 101 | 41 | 41% |
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