CHARITY REGISTRATION NUMBER: 1025804 Sri Vedmata Gayatri Pariwar UK Unaudited Financial Statements 31 December 2024 VER ANTA Chartered accountants The Old Mill, 9 Soar Lane Leister LE3 5DE
Srl Vedmata Gayatri Pariwar UK Financlal Statements Year ended 31 December 2024 Pag Trustees. annual rep)rt Independent examinerfs report lo the trustees Statement of financlal activili8S Statement ol finan¢iaJ positlon Notes to the financlal statem8nts Tho following pages do not tomi part of Ihe flnandal statements Delalled statement of financial actlvilies Notes to the delalled statement of finala1 activities 16 17
Sri Vedmata Gayatri Pariwar UK Trustees, Annual Report Year ended 31 December 2024 The ttwstees present their rep)rt and the unaudited fingncial sIeMentS of the ch•yty for the year ended 31 December 2024. Refertnce and #dnIStratiVe detslls Regis¢ered ¢harlty D4me Sri veda GayatrA Pariwar UK Charity reglsts7tlon number 10258(H 16 Rendell Road Leicester LE4 6t The tri S Raval S Patel R Patl M Joshi M Parekh Indepondènl oxamlner Mark Illingsworth FCA The Old hqill, 9 Soar Lan¢ t£i¢ester LE3 5DE Stnjcture? governance and mana%ernenl Governtng Document conStition dated 29 Augusi 1993. RetruitmeDt and Appointment of the board of Trustees All appointed trustees ar¢ pennaneni ttustees of the ch•ity. New cnJ8tees are only appointed on the demise or resignation of any of the exisung trustees due to unavoidable cir¢umsian¢es. A new trustee(s) may be appointed a joint resolution of tbe Patron Adarniya Shailbala Pandya as defined in the Constitution and the n)ajority of ttvstees An off¢ and signed by the new trnstee and such record shall be ¢onclusiv¢ elrydence of appointment. All llStees manage the chariiy equally artd as such there is 00 cbief executive 0]Cer and all decisions are taken in agreement by the trustees as a whole. Trustse Indllction aDd trafining Thc INslees rcly on experience gathcred over s¢veral years acting in this capacity. and seek advice from profcssional adirysers when thc} perceive thai this 1$ required. Thc charity operates from its registercd office. The charity benefits from unpaid assistance of volunteeTS and the trustrs. The manage the charity as a wup and ther¢ is rAO chief operating officer ¢Jnployed ID thi5 role. Risk Policy The trustees havc considercd the major risks faced by the charity. Insurable risk8 are maDagcd by annual review of insurance aTfdngen)ents. Financial risks are Managed by operaiion of internal Controls.
Sri Vedmata Gayatri Parlwar UK Trustees. Annual Report {ltInU•d) Year ended 31 December 2024 Objeetlves activiti The organisation has been set up for the •dvancem¢nr of knowledge of divine culwre to all, irrespective of the Caste, gender, e or religion. Also to advance religion, iii particular to those aspects of Hindu Teligious tra¢hing and also for the propagation of 5¢ieniifJc spirituality and moniroring the programme of human welfare aud universal peace, unity and integrity. 1he centre maintains an oiervi¢w of worship throughout the Pariwar and makes sugg&stions on ]M>W our setryices can involve the many group$ that ]iv¢ within our ¢ommunity. Our servi¢es and worship put faith into practic¢ through prnyers, semiTWS and mu51C. Ivhen planning the activitie5 for the year, the Gayatri PaTiar have considered the Charity Commission's guidance on public benefir and, in parti¢ular, try to enabl¢ ordinary people to live oui their faith and part of rhe Communiry through orship and pra}r and developing their knowledge and trusi. There Iw been no significant Change in ils objects during the year. In dev¢loping the ¢harity's objects and organising its activities ib¢ trustees have ¢onEidered che Charity Commission's guidaDC¢ on the public benefit. The promotion of religious belief 1$ generally Considered to conttibute to Sla1 and spirilual w¢llbeing* and to confer a publi¢ benefit.
Sri Vedmata Gayatri Pariwar UK Truste8s' Annual Report (witlnu8d) Year ended 31 December 2024 Achlevements and perfornwiet Arrii'al of the new year w&8 celebrated with prayer and Dipa Yagya for peace and hImn? in the world and knyght future for everyone. IIK Vosont Parva was celebrated witlL a program of GaytrÉ Maha Yag52 on 18th Febrll at the Gayatti Centre in Iiee8ter. The program Jncluded Vasant Poojan, sarasV1 Puojan, Bhajan-Kirtan followed by holy lunch. The program attracted about 200 participallts. The Va5ant Panchmi Prograrn wa5 a150 held in Wembley, Ctawley. and Croydon. Theme this year was 'W]d peace" by performing 40 day "Anusthan" (form of Icnt). This y¢ar Maha Shivratri was celebrated on 8tb March w'hich inrluded Shivabhisek of newly attived Shii,ling from Jndia. The program was held at the Gayatri centre in ILicester and atÈrdCted over 200 Parijans. Work on changes to IA8ndir area started with thc aim to complcte the work b) the sunjmer. The plan was to install Gayatri Mata Murti and other stone carvings by Ma>. HoweveT, there was not enough lim¢ ¢0 ¢omplete the set up and the Pran Pratishtha wa8 pushed back to July. Adarni} Dr. Chinrnay Pands'a visiied the Centre on 4ih Ma). for discussion and planning of A5hwamcdhE4 gha Ya8ya in 2027 to celebrate Vandaniya Maraji's and Akhand Dipak's cenien8Jy. The discussion included: why and how, building up PlwaS OTgoJJisation netWOTk at regional and 10¢01 levels, Prayaj (the preparatory phase leading to the main event in 2027) 8t its ts¢op¢', Nationa], Tegionaj and loca] targets for Prayaj in this Ye and 8iNryng pledges. iniitations for volunteering and locaVre8ional l¢ad¢rship. The festival of Chaiter Navratii with Ram Navmi was celebrated with Gxyatri Yagya on 21st April. It was also celebrated in other towns and Clues. Gayatii Jayanti was celebrated with Gayatri Maha Yagya on 16th June in presence of Shantikunj Team ai the Ga)?tri Centre Leicester. It was also eelebrated in Wembley and Croydon on the same day. The Guru IlJrnitn4 was ¢¢lebrated in presence of the Sbantikunj team on 21st July. Thi5 event was also celebrad in other cities. The PraTh Prntishtha (idol installation) of Gayatri Mata. Pragyeshwar Shivlin& Nandy {Shiv's mount} and un%'¢ilin8 of Prakhar Prabrya Sajal Shraddha was caTri¢d oul on I lth August. The Prall Ptatishtha w&% ¢aTried out by Adarniya Dr. Chinmay Pandya with assisiance the Shantikunj lea aDd local members. This is 2 ver), rnomenlous el'eni for Gayatri Parijans. Lord Mayor of LeicesteI with other digni1e5 attended this cvcnt. Over 6W people attended this program. A marquee w&8 erected in the pth opp05it¢ the Centre to show exhibitioll and to SCTve food. PId1Illg application has been made with the local Council for permissiou to exteT]d the side of the m4mdir io allow for Yagy&q and Sanskar¥ to be caTTicd out 4md provide Inore room during gatherings. Annual Gera1 meeting wa5 held on 13th October. Task based nominations wer¢ invited to fom) the con]mittee with youths assisting. OTHER PROGRAMS, CELEBRATIONS, POOJAS AND PRAYERS HEtD tN'CLUDE.. Sivami Vivekand Jayanti Makar Sankranti Dipa Y*gya Internationa Day Holy Pgry Hanuman Jaywntl
Sri Vedmata Gayatri Parlwar UK Trustees. Annual Report (conllnuedj Year ended 31 December 2024 'orldwide Gayatri Maha Ya£>7 and Dipa Yagya Jnrernaiional Day of YOGA Krisbna Jajllnastsjni Sarva PiffiT Am&8 with Sahanjali- October Ganesh chall1 Ashadh Navratri Festival. October Laxmi Pooja DipawJli- N'ovember Gita Jayanti . Decem Flttwnrial review ]l)e chaTity is dependcut on the support of the tTuslees and a number of donors who provide a Ige proportion of the donation8 and voluntary inconK shown in the Statement of Financial Activities. Total incoming resources for rhe year increed by £20.249 (2023". increased by £34,020). The Statement of FIDanciaI kntivities for th¢ year ended 31 De¢emkr show5 net income for the ye8T of £85,049 (2023: £59J46}. The balance sheet ai 31 December 2024 shows that the cbarity has total funds amounting to £1,146,IH9 {2023.. £1,061,000). Of this, £274,200 (2023.. £249,435) is represented by the buildings, rtureS and equipment of the charity whi¢h by their nature, eannoi b¢ applied io the work of th¢ charity without disposing of lh¢ assets that iho8¢ funds represent. These Are shown on designated funds. Th¢ balance of the 00& is classed as unrestricied funds and amount to a SUluS of £871.849 (2023.. £811,565). These funds can be used for general acuviues of the ¢harAty. The tharity depends upon contlnued income from donations in order io finance its clwitable activities and to improv¢ all levels of setVi¢e PTOViSiOn, which require enhancements to fixed assets. The sleeS have established a reserves policy whereby unrti]Cted funds not eommilled to or invested in tangible fixed assds (free rvserves) the chariry holds should ideally amount to six months, of resource5 expended vAhich equate8 to approximaiely £54.433 (2023: £57,060). At this. level the trustees (x)nsider that they would be able to Ca on the cbaritys ¥tivities in the event of a significant fall in doDations. At 31 Ikcember 2024 fe resthves stand at £871,849 (2023: £811,565) which is llLorc than the stated policy. Jnvestm¢nt powers are included in rh¢ Constitution of the ChaTities Investment Aci 2005 have beell observed. Plan5 for fijthre wiods The charity plan lo continue with its current activities and at PTesent hA no other plans for other activilies. The chatity dtts plan to modify the building.
Sri Vedmata Gayatri Parlwar UK Trustees, Annual Report (continued) Year ended 31 December 2024 The trustees annuaI repor( was approved on 14 July 2025 and gAgned on belmlf of rhe board of trustees by. S Pate Trustee
Sri Vedmata Gayatri Parlwar UK Independent Examlner's Reporl to the Truslees of Srl Vedmata Gayatri Parlwar UK Year ended 31 December 2024 I ptsrt to the trustees on my exan)inatioD of the r]nanciAd statements of Sri Vedmat2 Gajatri Patiwar UK ('the chariiy) for the year ended 31 December 2024. Responsibilities aDd basis of report A& the twstees of the chariry you arc responsible lor th¢ prcp8Trtion of the fitwici8J statements in accordance with the requirernents of the Charities Act 2011 ('th¢ Aci.). I report in Ie$pect of my examination of the charitys finan¢ial statetllents carried oui undeT 5eclion 145 of the 2011 Act and in carrying out tny examination I hai'e followed all the applicable Directions given by the Charlty Comn]i55ion under section 145{5)Ib) of the A. Independent ex9mlner's statement tn connection with my examination, no matter has come to my atteniion: (l) wbich gives me reasonable ¢au5e to beltev¢ thai in an> material respe¢t the requirements.. to keep accounting record5 in accordance witb section 386 of the Cornpani¢s Act 2006, atid to prepa accounts whieh aord with the a¢counting records, cotnply with the accounting requiren(S of s¢Jion 396 of the Companies Act 2006 and with the methods and principles of the Staiement of Re¢ommended Practice: A¢couniing and Reporting by Chariti¢s haNr Dot becn tnet, or (2) to V*hith, ITh my opinion, attention Should be drawn in ord¢r to enable & proper understanding of th¢ accounts to be l-trA)L,0 Mark Illing5WQrth FCA IrLdepend¢nt Exon)iner The Old Mill, 9 Soar Lane l£i¢ester LE3 5DE
Sri Vedmata Gayatri Pariwar UK Statement ol Flnanclal Actlvities Year ended 31 December 2024 2024 L,nr¢siricted funds 2023 Totsl tunds Totsl funds Nota IDCOD gnd endowments Donations alld legacie5 Charitable activities ]nvestmcnt inc0C 174,684 2,928 16.302 174,684 2,928 16J02 I.976 1477 10.212 Totsl income 193.914 193,914 173.665 Expenditure on ChItable activities Tr1 expendltllre 70 108,865 108,865 108865 114,119 108,865 114,119 Net in¢ome and net moiement in funds 85,049 85.049 59,.546 Reconclliation of fundB Toial funds brought forw Total funds earned forwArd 1,061,0(M) 1,061,1)00 1.001.454 1.146,049 1,146,049 1,061.(MM) The siarement of financial a¢tsvities indudes all gains and losses reColSed in the year. All incom¢ and expendire derive from ¢OThtinuing acuvities. The notes on pages 9 to 14 fom) part ol the90 Ilnan¢lal statements.
Sri Vedmata Gayatrl Pariwar UK Slatement of Financlal Posltion 31 December 2024 2024 2023 Nole Fixed Tangible ftxcd assets 12 274,200 249,435 Crnt assets Stocks Dcbtors Jnvcstmcnts Cash at bank and in hand 13 14 15 2,500 25.486 81,269 708,329 31,661 84,113 755298 873,572 817,584 Credltors: amounts falling due wlthln one year Net current assets 16 1,723 6.019 871,849 1,146,IM9 811,565 Total a&4ets less current ISAbilitles 1,061.(NJ) Net assets 1,146,049 i.(K>i,(MM) Funds of the charlty u[r51r1¢tcd funds 1,146,049 1,146,049 1.061.000 Totsl charity funds 17 These financia] statements were 4)prod by the board of tru6t¢cs and authoris¢d for issue on 14 july 2025, and arv signed on beFLalf of the board bj." •IG)L S Pat¢] Trnstee The notes on pages 9 to 14 lorm part of these flnancial slatements.
Sri Vedmata Gayatrl Pariwar UK Notes to the Financial Statements Year ended 31 December 2024 Gener*] informAtion The charit> is a publi¢ benefit entity, and a registered chariiy itk Engknd and Wales and is unincorpornted. The address of the principal office is 16 Rendell Road. Ixicest¢r. LE4 6LE. S¢aiemen¢ of tompllan¢e These finan¢ial stst¢m¢nts have been prepared in compliance with FRS 101 The FiThanciai Reporting Standard applicable in the UK and the Republi¢ of Treland,, the Siatement of Recommended Praclice applicable to cbarxiies preparing their 8¢¢ounts in accordaThce with the Financial Reporting Standard appli¢able in tlle and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011. Aecounting polldes Basls of Preration The fiThan¢iaI sthtenienis have been prepared on the historical cost basi5, as m(Nlified by the revaluation of certain financial assets measured at fair value through income or expendithre. Current Se( Inyestments CUnI asset investments are made up of cash balance$ held for 6 months or more Golng Concern There are no material uncertainiies about the ¢harity's ability to continue. Cash at bank and in hand Cash at bank and in hand is made up of cash balances held for less than 6 months Disdo5ure exemptions No rash flow S¢atrmeni has been presented for th¢ charity in compliance with FRS1021A. JudgenwAts and key sources of eslimatlon unetrtalnty The prepalon of the financial statement5 requres n)anagement to make judgements, estimates And assumptions that affect the amounts reported. These estinteS and judgements are eontinuall} reviewed and are biised on experienc¢ amd oth¢r factor8, including expe£tatioDS of future cyents that alf believed to be Tedsonable under the circumstances. Fwid aecowiting Unrestricted fuDds are available for use at the discretion of the Board of Trustee5 in furthurdnce of the seneTal objecis of the ¢hlty. Designated fut)ds are ut]restricted fvuds earnwked by the Board of the Thistees for pani¢uLar purp05¢5. Restri¢¢ed funds are Subject to restrictions on use imposed by the donor or througb the terms of an appeoj.
Sri Vedmata Gayatri Pariwar UK Notes to the Flnancial Statements l¢onllnu8d) Year ended 31 Dec8mber 2024 Aeeounting poMeSes ¢e(ntiAtred) All in¢ome 18 to¢lud¢d ID the stawneni of fjnallciaj a¢tivities when entitlemeni has passed to the clwity, it is probable that the ¢¢onomi¢ benefits asso¢iated with th¢ transacuoll will flow io the charity and the amouD¢ can be reliably measured. The following specifi¢ policies are applied to particular caiegories of income: - income from donations is reeognised upon ¢CiPL excw for gift aid whith is rrfognised on a receivable basis. - income from ¢haritable a¢iiviiies is recogni$¢d when theTr is evidence of entitlemeni atsd ieceiy is probable - Ati¢ome from investsnents is recognised when eamed. Resourcu expended Expenditure is recolsed on an accruals b&sis as a liabiliry AS ineurred. Expenditure includes any VAT wbich cannot be fully Tecovered. Costs of gene]XLing ndS comprise the costs associated with altracting voluniary incorne and the costs of trading for fundrdising pts0$¢$. chItable a¢uvities expendiThr¢ ¢omprises those ¢osis incurred by the chariry in the delivery of lis Wivities and services for its b¢nefi¢iaties. It includes both costs thai cgTh be allocated dir¢¢tly to such Activities and those costs of an indirect llamre necessary io support them. Governance cosis include those costs associated with meeting the eonstitutional ond ststutory, requirement$ of the charity and include exan)ination fees and costs link¢d to the strategic management of the charity. All cosrs are allocad betweeo the ¢xpenditute ¢aiegories of the Staternent of Financial Aciivities on a basis desiglled to ret]eci the llse of the resource. Costs relating to particular a¢iiviry ar¢ allocaied dir¢¢tly, otherg are apponioned on bases as set out in note. T4ngible assets Tangible asseis are initiauy recorded at ¢05t, and subscquendy siaied at cost less any accumulatsd depreciation and impatrnwit108ses. Any iangible assets eorried at revalued amounts att recorded at the fair value at the dale of revaluation l¢ss #n>" sub8equent accumulaEed depreciation ood sub8equeni a¢¢umulated Impairnn1 losses. Depreclatlon Deptteiaiion is ccula[¢d $0 a8 to wriie off the cost or valuation of an asseL less its residual Tralue, over the useful economic life of that asset as follows.. Freehold Property Fmrniture & fixtutes 4% straighi line 25% styaight line -10.
Sri Vedmata Gayatri Pariwar UK Notes to the Flnancial Staternents (conlinued) Year ended 31 December 2024 Aetoundng polieies (¢oRrfhtsedJ Stocks are measured the lower of ¢ost and esrimated selling wice le55 Costs io complete and sell. Cost includes all cosis of purchase, costs of conversioll and other costs incurred in bringing the stock to its preseni location and condition. Donatlonq and lecleS Unrestri¢ied To¢al Funds Funds 2024 LTnre$tri¢ted Fund8 Total Funds 2023 Donallons Donation5 174,684 174,684 160.976 160.976 Cbarltable activldes Unrestrirtcd Totsl Funds Fullds 2024 LTnrestricted Funds Toial Funds 2023 Media sales, subscriptions and othcr sales 2.928 4928 2.477 1477 Investment Ineome Unrestri¢ted TotAI Funds Funds 2024 Unrestri¢ted Funds Total Funds 2023 Bank iDterest re¢eivable 16,302 16J02 10,212 10,212 Expendlture on Ch1tble actiTities by thnd type Unres¢ricted Total Funds Funds 2024 LTnr¢stricted Total FuThds 2023 Direct ca]table dctiNities Support costs 107.374 ,491 107,374 1,491 lo865 112,465 1.654 112,465 1,654 108.865 114,119 114.119 Expendlthre on ch*rilg4ble a¢th4ties by Activity type Acrivities undenaken dire¢dy Support costs Totsl fuDdq 2024 Totsl fund 2023 Direct charitsble tivitieS Governance costs 107.374 107,374 1,491 10&865 112,465 1,654 1,491 107.374 1,491 114,119 11
Sri Vedmata Gayatri Pariwar UK Notes to the Flnanclal Statements (¢onthiuedJ Year ended 31 December 2024 let incotne is stated after cha1nyJ(¢reditin8). 2024 2023 Depreciation of tangible fixed a4sets 39212 36.386 10. Independent examinati( fees 21)24 2023 Fees payable lo the independent examiner for.. Independent examination of the fin2n¢ial slateme4¢8 1,272 1.272 11. Trustee remuneration and expenses During the year the chlty reimbursed expenses to one of the Trnstees amouniing to £1.177 (2023: £1,022). The expenses related to purchases for the centr¢. No lrnsiee receivcd remuneration thiring the year. 12. Tangible fixed assets Land and building5 Fixtures and fittings Total Ci)st At l Janu3ry 2024 Additions 875,578 55,929 60.342 8,048 935,920 63977 999.897 At JI Decenther 2024 931,507 68,390 Depredatlon At l January 2024 Charge for the year At 31 December 2024 631.930 36,517 54.555 2.695 686,485 39312 725,697 668,447 57,250 Carrylng amount At 31 December 2024 11.140 274,20D At 31 Dec¢mber 2023 243,648 5.787 249,435 13. Stocks 2024 2023 Raw mat¢rial8 and consumables 2,SIKI 2,51KI 12-
Sri Vedmata Gayatri Parlwar UK Notes to the Financlal Statements (contlnued) Year ended 31 December 2024 14. Debtors 2024 2023 Prepayments and accrued income Other debto 8,889 22,772 6.018 18.868 31,661 25.486 15. Investments 2024 2023 Punjab Deposit 84,113 81,269 16. Credltors: amounts flling due wl¢hkn one ye4r 2(U4 2023 Acouals and deferyed income 1,723 6.019 17. Antysi5 of eharltable funds Unrestricted funds At 31 December 2 024 At l January 2024 JDcome Expenditure Transfers General ndS Designated Fund 811,565 249,435 193,914 (108,865) (24,765) 24,765 871849 274•1 1,14fj049 1.061.¢J)O 193,914 (108,865) At 31 D¢cember 20 23 Ai l January 2023 Jncome Expenditure Transf¢rs General fijnds Designated Fund 722,537 278,917 173,665 (114,119) 29,482 (29.482) 811,565 249.435 I,iJ)1,454 173.665 (114,119) 1,061,000 13-
Srl Vedmata Gayatri Pariwar UK Notes to the Flnancial Statements loonllm*dJ Year ended 31 December 2024 18. Analys18 ocnet a&sets between funds LT]westticted Tot41 Funds Funds 2024 Tangible fix¢d a55ets Current assets Creditors than l year 274.200 873.572 (1.723) 1,146,049 274,21 873,572 (1,723) 1,14fi049 UDrestiicted Total Fun(Ls 2023 Tangible fixed assets Current 888ets Creditois less than l year 249A35 817.584 (6.019) 1.061,(KlO 249A35 817,584 16,019) 1.061,(100 e¢ A8sets 14-
Sri Vedmata Gayatrl Pariwar UK Management Intormatlon Year ended 31 December 2024 The lollowlng Pag do nol torm part of Ihe flnancial stst8ments. 15.
Srl Vedmata Gayatri Pariwar UK Detalled Statement of Financlal Actlvltl8S Year ended 31 December 2024 2024 2023 Income qnd endoivments DonAtions and legacies Donatiolls 174,684 160,976 Charitable activitl Media sa]es. sub8crRptions and other sales 2,928 2,477 jnvestment income Bank inierest reccivable 16,302 10,212 Totsl income 193,914 173,665 Expenditure Expenditure on charitable activiti Op¢ning stock Purchases Closing stock Re8 and warer Light and heat Repairs and mainienAn¢e Insurane¢ hAotor vehicl¢ expenses Telephone Other ofFice costs Dcpreciatio Accountanc Fu(Kl purchases Externat programme expen5¢5 Shaniikunj donations lattwa donaiions 20 3,430 200 2007 5,933 9,494 7,145 1,069 2,085 2.5(K> 2,022 2,500 2,629 4.314 12,404 6.241 1,683 2,991 36.386 1.654 1.399 14,726 16.239 7.434 39,212 1,491 2,901 3,805 24,500 1,550 108,865 114,119 Total expendithre 108,865 l14,119 Net Income 85,(149 59,546 16-
Sri Vedmata Gayatri Parlwar UK Notes to the Detailed Statement of Financlal Activltles Year ended 31 December 2024 2024 2023 Expendlture on eh#ritAble artlvities Dlreet eharltable aetATities Adivl¢ie$ undert4ken dlreerfy Opening stock Purchases and carriage costs Closing siock Rates & water Ligbt & heat Repair4 & rnaint¢naDre Jnsurance 2,5(10 3,430 (2,50O} 207 5,933 9,494 2,51KJ 2,022 12,500) 2,629 4.314 12.404 E 11 Motor and travel expenses Telephoue ¢er offJ¢e costs Depreciation Food purchas¢9 Ext¢rnal prOgramll expenses Shantikunj donations Mathura donations 7,145 1,069 2,085 3,443 39212 2,901 305 24,51)0 1,550 6,241 3,997 1,683 2,991 36,386 1,399 14,726 16.239 7,434 107,374 112,465 Governance costs OffIce costs 1,491 1,654 Exvendithre on ¢harltable activltles lo865 114.119 -17-