||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|6|
|Report ofthe Independent
Auditors||7|to|9|
|Statement
of Financial Activities|||10||
|Balance Sheet|||||
|Cash Flow Statement|||12||
|Notes to the Cash Flow Statement|||13||
|Notes to the Financial Statements||14 to||25|
|Detailed Statement
of Financial|Activities||26||
##
##
##
##
##
##
##
##
|||for t|he Year Ende|d 31 December|2020|||
|---|---|---|---|---|---|---|---|
|||||||31.12.20|31.12.19|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|f.||E||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations and legacies||||70,133|211,220|281,353|275,085|
|Investment
income||||140||140|151|
|Total||||70,273|211,220|281,493|275,236|
|EXPENDITURE ON||||||||
|Charitable
activities||||||||
|Grants Payable||||53,120|267,839|320,959|412,486|
|Support costs||||21,404|5|21,409|13,561|
|Governance
Costs||||4,560||4,560|4,500|
|Total||||79,084|267,844|346,928|430,547|
|NET INCOME/(EXPENDITURE)||||(8,811)|(56,624)|(65,435)|(155,311)|
|Transfers between|funds||14|(18,658)|18,658|||
|Net movement
in funds||||(27,469)|(37,966)|(65,435)|(155,311)|
|RECONCILIATION
OF FUNDS||||||||
|Total funds brought|forward|||132,497|121,143|253,&40|408,951|
|TOTAL FUNDS CARRIED FORWARD||||105,028|83,177|188,205|253,640|
##
##
|||Balance Sheet|Balance Sheet||||
|---|---|---|---|---|---|---|
|||31 December 2020|||||
||||||31.12.20|31,12.19|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|K||E||
|CURRENT ASSETS|||||||
|Debtors||12|40,707||40,707|146,209|
|Cash at bank|||70,962|83,178|154,140|112,956|
||||111,669|83,178|194,847|259,165|
|CREDITORS|||||||
|Amounts
falling due within one year||13|(&,642)||(6,642)|(5,525j|
|NET CURRENT|ASSETS||105,027|83,178|188,205|253,640|
|TOTAL ASSETS LESS CURRENT LIABILITIES|||105,027|83,178|188,205|253,640|
|NET ASSETS|||105,027|83,178|188,205|253,640|
|FUNDS||14|||||
|Unrestricted|funds||||105,027|132,497|
|Restricted
funds|||||83,178|121,143|
|TOTAL FUNDS|||||188,205|253,640|
##
##
|||||Cash Flow Statement|||
|---|---|---|---|---|---|---|
|||for the Year Ended 31 December|||2020||
||||||31.12.20|31,12.19|
|||||Notes|||
|Cash flows from operating|activNes||||||
|Cash generated
from operations||||1|41,044|(180,993)|
|Net cash provided
by/(used||in) operating||activities|41,044|(180,993)|
|Cash flows from Investing|activities||||||
|Interest received|||||140|151|
|Net cash provided
by investing
activities|||||140|151|
|Change
ln cash and cash|equivalents||in||||
|the reporting
period|||||41,184|(180,842)|
|Cash and cash equivalents||at the|||||
|beginning
of the reporting||period|||112,956|293,798|
|Cash and cash equivalents||at the end|of||||
|the reporting
period|||||154,140|112,956|
|Notes to the Cash Flow Statement
for the Year Ended 31 December 2020|Notes to the Cash Flow Statement
for the Year Ended 31 December 2020|Notes to the Cash Flow Statement
for the Year Ended 31 December 2020|Notes to the Cash Flow Statement
for the Year Ended 31 December 2020|||
|---|---|---|---|---|---|
|RECONCILIATION
OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING||||ACTIVITIES||
|||||31.12.20|31.12.19|
|||||E|E|
|Net expenditure
for|the reporting|period (as per the Statement|of|||
|Financial Activities)||||(65,435)|(155,311)|
|Adjustments
for:||||||
|Interest received||||(140)|(151)|
|Decrease/(increase)|in debtors|||105,502|(24,605)|
|Increase/(decrease)|in creditors|||1,117|(926)|
|Net cash provided|by/(used
ln)|operations||41,044|(180,993)|
|2.|ANALYSIS OF CHANGES|IN NET FUNDS||||
|---|---|---|---|---|---|
||||At 1.1.20|Cash flow|At31.12.20|
||||S|F.|E|
||Net cash|||||
||Cash at bank||112,956|41,184|154,140|
||||112,956|41,184|154,140|
||Total||112,956|41,184|154,140|
##
##
##
##
##
##
##
##
||DONATIONS|AND LEGACIES|AND LEGACIES|||
|---|---|---|---|---|---|
|||||31,12.20|31.12.19|
|||||E||
||Donations|||227,816|217,677|
||Gift aid|||21,240|34,416|
||Grants|||32,287|22,982|
||Subscriptions|||10|10|
|||||281,353|275,085|
||Grants received, included||in the above, are as follows:|||
|||||31.12.20|31.12.19|
|||||E||
||Turkana
Bore Hole|||1,000||
||Emergency|Project||500||
||Turkana
Earth Pan Dam|||22,500|21,982|
||Malawi School||||1,000|
||University|||1,620||
||Nariokotome|Nurseries||6,6&7||
|||||32,287|22,982|
|3.|INVESTMENT|INCOME||||
|||||31.12.20|31.12.19|
|||||E||
||Deposit account interest|||140|151|
##
##
##
##
|CHARITABLE ACTIVITIES COSTS||||||
|---|---|---|---|---|---|
|||Grant||||
|||funding|of|||
|||activities||Support||
|||(see note||costs (see||
|||5)||note 6)|Totals|
|||E|||E|
|Grants Payable
Support costs
Governance
Costs||320,959||21,409
4,560|320,959
21,409
4,560|
|||320,959||25,969|346,928|
|GRANTS PAYABLE||||||
|||||31.12.20|31.12,19|
|||||E|E,|
|Grants Payable||||320,959|412,486|
|The total grants paid to institutions|during|the year was as follows:||31.12.20|31.12.19|
|||||E|f.|
|Lobur Secondary School Sponsorship||||4,380|5,377|
|Todonyang
Nurseries||||13,042|14,323|
|Ethiopia
Nurseries||||22,205|14,200|
|Nariokotome
Health Project||||27,913|23,470|
|Lobur Nurseries||||7,180|10,000|
|Care ofthe Elderly|||||1,000|
|Empowerment
8,Education||||7,243|6,034|
|Nariokotome
Nurseries||||37,702|29,122|
|Furrows
in the desert||||5,500|6,000|
|Todonyang
Primary School
Turkana
Girls Education||||2,344
9,563|5,212
13,750|
|Emergency
Project - Lobur||||14,275||
|Malawi Solar Lamps||||285|565|
|Ethiopia Education||||20,615|1,965|
|Management
Centre Nyangatom|South|Ethiopia||22,500||
|Turkana
Bore Hole|||||10,977|
|Lobur Mobile Clinic||||5,000|5,000|
|Malawi School||||3,710|10,176|
|Latrines Project - Malawi||||3,263|3,241|
|Manila Empowerment|||||1,463|
|Turkana
Earth Pan Dam||||22,500|21,981|
|Ecuador Infrastructure||||5,166|156,544|
|Lobur Primary School Sponsorship||||5,580|3,966|
|Malawi Student Sponsorship||||3,910|1,013|
|Nariokotome
Primary School||||8,543|4,260|
|Nariokotomoe
Water Project|||||7,120|
|South Sudan
Nursery|||||3,627|
|Vocational
Training Centre - South|Sudan|||59,550|52,100|
|Kenya University
Students||||4,790||
|Youth Training||||1,200||
|CV19 Emergency
-Malawi||||3,000||
|||||320,959|412,486|
##
##
##
##
|SUPPORT COS|TS||||||
|---|---|---|---|---|---|---|
||||||Governance||
||||Management|Finance|costs|Totals|
|Support costs|||20,406|1,003||21,409|
|Governance|Costs||||4,560|4,560|
||||20,406|1,003|4,560|25,969|
|Support costs, included||in the above, are as follows:|||31.12.20|31.12.19|
||||Support|Governance|Total|Total|
||||costs|Costs|activities|activities|
||||F.|E||F.|
|Web Site maintenance|||2,130||2,130|900|
|Consultancy|Costs||6,400||6,400||
|Telephone|||193||193|243|
|Postage and|stationery||366||366|290|
|Administration|||7,898||7,898|5,344|
|Travel Costs|||2,899||2,899||
|Subscriptions|||520||520|587|
|Bank charges|||992||992|671|
|Foreign Gain/Loss|||11||11|5,526|
|Auditors'
remuneration||||2,160|2,160|2,100|
|Accountancy||||2,400|2,400|2,400|
||||21,409|4,560|25,969|18,061|
|NET INCOME/(EXPENDITURE)|||||||
|Net income/(expenditure)||isstated|after charging/(crediting):||||
||||||31.12.20|31.12.19|
||||||E||
|Auditors'
remuneration|||||2,160|2,100|
##
##
##
##
##
|||||||||
|---|---|---|---|---|---|---|---|
|10.|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||||||||F.|
||INCOME AND ENDOWMENTS||FROM|||||
||Donations and legacies||||106,566|168,519|275,085|
||Investment
income||||151||151|
||Total||||106,717|168,519|275,236|
||EXPENDITURE ON|||||||
||Charitable
activities|||||||
||Grants Payable||||116,380|296,106|412,486|
||Support costs
Governance
Costs||||7,730
4,500|5,831|13,561
4,500|
||Total||||128,610|301,937|430,547|
||NET INCOME/(EXPENDITURE)||||(21,893)|(133,418)|(155,311)|
||Transfers between
funds||||21,980|(21,980)||
||Net movement
in funds||||87|(155,398)|(155,311)|
||RECONCILIATION
OF FUNDS|||||||
||Total funds brought forward||||132,410|276,541|408,951|
||TOTAL FUNDS CARRIED FORWARD||||132,497|121,143|253,640|
||The above information|relates to 2019.||||||
|11.|TANGIBLE FIXED ASSETS|||||||
||||||||Fixtures|
||||||||and|
||||||||fittings|
||||||||f.|
||COST|||||||
||At I January 2020 and
31 December 2020||||||1,919|
||DEPRECIATION|||||||
||At
1 January 2020 and
31 December 2020||||||1,919|
||NET BOOK VALUE|||||||
||At 31 December 2020|||||||
||At 31 December 2019|||||||
##
||for the Year Ended 31|for the Year Ended 31|for the Year Ended 31|Decembe|r 2020|||
|---|---|---|---|---|---|---|---|
|12.|DEBTORS: AMOUNTS
FALLING DUE WITHIN ONE YEAR|||||||
|||||||31.12.20|31.12.19|
|||||||E|F.|
||Income Tax Recoverable|||||36,587|125,856|
||Prepayments||||||1,386|
||Accrued Income|||||4,120|18,967|
|||||||40,707|146,209|
|13.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||||
|||||||31.12.20|31.12.19|
|||||||E||
||Accrued expenses|||||6,642|5,525|
|14.|MOVEMENT
IN FUNDS|||||||
||||||Net|Transfers||
||||||movement|between|At|
||||At|1.1.20|in funds|funds|31.12.20|
|||||F.|F.||f.|
||Unrestricted
funds|||||||
||General fund||132,497||(8,812)|(18,658)|105,027|
||Restricted funds|||||||
||Lobur Secondary School Sponsorship|||4,374|(2,617)|(200)|1,557|
||Nurseries||||6,248|(6,248)||
||Tononyang
Nurseries|||3,121|(3,121)|3,980|3,980|
||Ethiopia Education||19,465||(6,4oo)|1,589|14,654|
||Turkana
Earth Pan Dam||10,937|||(10,937)||
||Nariokotome
Health Project|||7,232|(46)|(4,531)|2,655|
||Lobur Nurseries|||1,039|(1,039)|2,140|2,140|
||Empowerment|||||49|49|
||Nariokotome
Nurseries||16,876||(1,211)|7,248|22,913|
||Furrows
in the desert|||2,330|(2,330)|2,000|2,000|
||Todonyang
Primary School|||||450|450|
||Malawi Solar Lamps|||277||83|360|
||Lobur Mobile Clinic|||5,000|(5,000)|4,500|4,500|
||Management
Centre|Nyangatom||||||
||South Ethiopia||21,087||(21,087)|||
||Turkana
Borehole|||2,500|2,039|13,515|18,054|
||Ethiopia
Nurseries||10,636||(10,636)|588|588|
||Lobur Primary School|Sponsorship||5,167|(3,442)|261|1,986|
||Ecuador Infrastructure|||1,990|(1,990)|||
||Nariokotome
Primary|School||5,203|(3,936)|3,441|4,708|
||Malawi Student Sponsorship|||3,909|(2,658)|714|1,965|
||Fishing Boats||||457|12|469|
||Girls Education
Burkina Faso||||146|4|150|
||||121,143||(56,&23)|18,658|83,178|
||TOTAL FUNDS||253,640||(65,435)||188,205|
##
##
##
|MOVEMENT
IN FUNDS - continued|||||
|---|---|---|---|---|
|Net movement
in funds, included|in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||E|F.|
|Unrestricted
funds|||||
|General fund||70,273|(79,085)|(8,812)|
|Restricted funds|||||
|Lobur Secondary School Sponsorship||1,761|(4,378)|(2,617)|
|Nurseries||6,248||6,248|
|Tononyang
Nurseries|||(3,121)|(3,121)|
|Ethiopia Education||14,215|(20,615)|(6,400)|
|Turkana
Earth Pan Dam||22,500|(22,500)||
|Nariokotome
Health Project||27,865|(27,911)|(46)|
|Lobur Nurseries||120|(1,159)|(1,039)|
|Emergency
Project - Lobur||13,524|(13,524)||
|Empowerment||1,000|(1,000)||
|Nariokotome
Nurseries||36,491|(37,702)|(1,211)|
|Furrows
in the desert||2,000|(4,330)|(2,330)|
|Todonyang
Primary School||689|(689)||
|Turkana
Girls Education||7,650|(7,650)||
|Malawi Solar Lamps||251|(251)||
|Lobur Mobile Clinic|||(5,000)|(5,000)|
|Management
Centre Nyangatom|||||
|South Ethiopia||1,130|(22,217)|(21,087)|
|Turkana
Borehole||2,039||2,039|
|Ethiopia
Nurseries||5,361|(15,997)|(10,&36)|
|Malawi School||3,635|(3,635)||
|Lobur Primary School Sponsorship||2,138|(5,580)|(3,442)|
|Ecuador Infrastructure||2,877|(4,867)|(1,990)|
|Nariokotome
Primary School||4,606|(8,542)|(3,936)|
|Vocational
Training Centre - South|||||
|Sudan||47,640|(47,640)||
|Malawi Student Sponsorship||1,252|(3,910)|(2,658)|
|Fishing Boats||457||457|
|Kenya
University
Students||4,665|(4,665)||
|Youth Training||960|(960)||
|Girls Education
Burkina Faso||146||146|
|||211,220|(2&7,843)|(56,623)|
|TOTAL FUNDS||281,493|(346,928)|(65,435)|
##
##
##
|Comparatives
for movement
In funds||||||
|---|---|---|---|---|---|
|||Net||Transfers||
|||movement||between|At|
||At 1.1,19|in funds||funds|31.12.19|
||f.|F.|||F.|
|Unrestricted
funds||||||
|General fund|132,410|(21,893)||21,980|132,497|
|Restricted funds||||||
|Lobur Secondary School Sponsorship|4,359|(777)||792|4,374|
|Nurseries||11,313||(11,313)||
|Tononyang
Nurseries|10,092|||(6,971)|3,121|
|Ethiopia Education||15,336||4,129|19,465|
|Turkana
Earth Pan Dam|9,888|||1,049|10,937|
|Nariokotome
Health Project|13,852|||(6,620)|7,232|
|Lobur Nurseries|10,292|||(9,253)|1,039|
|Latrines Project|40|||(40)||
|Care ofthe Elderly|497|||(497)||
|Nariokotome
Nurseries|13,652|||3,224|16,876|
|Furrows
in the desert|2,650|||(320)|2,330|
|Todonyang
Primary School|5,060|||(5,060)||
|Malawi Solar Lamps|492|||(215)|277|
|Lobur Mobile Clinic||||5,000|5,000|
|Management
Centre Nyangatom||||||
|South Ethiopia|25,762|||(4,675)|21,087|
|Turkana
Borehole|10,310|||(7,810)|2,500|
|Ethiopia
Nurseries||||10,636|10,636|
|Lobur Primary School Sponsorship|6,137||151|(1,121)|5,167|
|Ecuador Infrastructure|160,725|(162,444)||3,709|1,990|
|Nariokotome
Primary School|2,733||815|1,655|5,203|
|Malawi Student Sponsorship||2,|188|1,721|3,909|
||276,541|(133,418)||(21,980)|121,143|
|TOTAL FUNDS|408,951|(155,311)|||253,640|
##
##
|MOVEMENT
IN FUNDS - continu|ed||||
|---|---|---|---|---|
|Comparative
net movement|in funds, included|in the above are as follows:|||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||F.|||
|Unrestricted
funds|||||
|General fund||106,717|(128,610)|(21,893)|
|Restricted funds|||||
|Lobur Secondary School Sponsorship||4,548|(5,325)|(777)|
|Nurseries||11,313||11,313|
|Ethiopia Education||17,301|(1,965)|15,336|
|Turkana
Earth Pan Dam||11,141|(11,141)||
|Nariokotome
Health Project||15,347|(15,347)||
|Lobur Nurseries||120|(120)||
|Latrines Project||2,500|(2,500)||
|Care ofthe Elderly||197|(197)||
|Nariokotome
Nurseries||16,504|(16,504)||
|Furrows
in the desert||2,330|(2,330)||
|Todonyang
Primary School||152|(152)||
|Turkana
Girls Education||11,000|(11,000)||
|Malawi Solar Lamps||394|(394)||
|Turkana
Borehole||2,838|(2,838)||
|Ethiopia
Nurseries||6,297|(6,297)||
|Malawi School||8,562|(8,562)||
|Lobur Primary School Sponsorship||4, 1 17|(3,966)|151|
|Ecuador Infrastructure|||(162,444)|( I62,444)|
|Nariokotome
Primary School||5,057|(4,242)|815|
|Vocational
Training Centre - South|||||
|Sudan||40,000|(40,000)||
|Malawi Student Sponsorship||3,201|(1,013)|2,188|
|Nariokotomme
Water Project||5,600|(5,600)||
|||168,519|(301,937)|(133,418)|
|TOTAL FUNDS||275,236|(430,547)|(155,311)|
##
##
|A current year 12months and prior year 1|2months combined|position
is as fo|llows:||
|---|---|---|---|---|
|||Net|Transfers||
|||movement|between|At|
||At 1.1.19|in funds|funds|31.12.20|
||||F.||
|Unrestricted
funds|||||
|General fund|132,410|(30,705)|3,322|105,027|
|Restricted funds|||||
|Lobur Secondary School Sponsorship|4,359|(3,394)|592|1,557|
|Nurseries||17,561|(17,561)||
|Tononyang
Nurseries|10,092|(3,121)|(2,991)|3,980|
|Ethiopia Education||8,936|5,718|14,654|
|Turkana
Earth Pan Dam|9,888||(9,888)||
|Nariokotome
Health Project|13,852|(46)|(11,151)|2,655|
|Lobur Nurseries|10,292|(1,039)|(7,113)|2,140|
|Latrines Project|40||(40)||
|Care ofthe Elderly|497||(497)||
|Empowerment
Nariokotome
Nurseries|13,652|(1,211)|49
10,472|49
22,913|
|Furrows
in the desert|2,650|(2,330)|1,680|2,000|
|Todonyang
Primary School
Malawi Solar Lamps|5,060
492||(4,610)
(132)|450
360|
|Lobur Mobile Clinic||(5,000)|9,500|4,500|
|Management
Centre Nyangatom|||||
|South Ethiopia|25,762|(21,087)|(4,675)||
|Turkana
Borehole|10,310|2,039|5,705|18,054|
|Ethiopia
Nurseries||(10,636)|11,224|588|
|Lobur Primary School Sponsorship|6,137|(3,291)|(860)|1,986|
|Ecuador Infrastructure|160,725|(164,434)|3,709||
|Nariokotome
Primary School|2,733|(3,121)|5,096|4,708|
|Malawi Student Sponsorship||(470)|2,435|1,965|
|Fishing Boats||457|12|469|
|Girls Education
Burkina Faso||146|4|150|
||276,541|(190,041)|(3,322)|83,178|
|TOTAL FUNDS|408,951|(220,746)||188,205|
##
##
##
|A current
year 12 months
and
prior year 12 mont
above are as follows;|hs
combined
net movem|ent
in funds, i|ncluded
in th|
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
|||f.||
|Unrestricted
funds||||
|General fund|176,990|(207,695)|(30,705)|
|Restricted funds||||
|Lobur Secondary School Sponsorship|6,309|(9,703)|(3,394)|
|Nurseries|17,561||17,561|
|Tononyang
Nurseries||(3,121)|(3,121)|
|Ethiopia Education|31,516|(22,580)|8,936|
|Turkana
Earth Pan Dam|33,641|(33,641)||
|Nariokotome
Health Project|43,212|(43,258)|(46)|
|Lobur Nurseries|240|(1,279)|(1,039)|
|Latrines Project|2,500|(2,500)||
|Emergency
Project - Lobur|13,524|(13,524)||
|Care ofthe Elderly|197|(197)||
|Empowerment|1,000|(1,000)||
|Nariokotome
Nurseries|52,995|(54,206)|(1,211)|
|Furrows
in the desert|4,330|(6,660)|(2,330)|
|Todonyang
Primary School|841|(841)||
|Turkana
Girls Education|18,650|(18,650)||
|Malawi Solar Lamps|645|(645)||
|Lobur Mobile Clinic||(5,000)|(5,000)|
|Management
Centre Nyangatom||||
|South Ethiopia|1,130|(22,217)|(21,087)|
|Turkana
Borehole|4,877|(2,838)|2,039|
|Ethiopia
Nurseries|11,658|(22,294)|(10,636)|
|Malawi School|12,197|(12,197)||
|Lobur Primary School Sponsorship|6,255|(9,546)|(3,291)|
|Ecuador Infrastructure|2,877|(167,311)|(164,434)|
|Nariokotome
Primary School|9,663|(12,784)|(3,121)|
|Vocational
Training Centre - South||||
|Sudan|87,640|(87,640)||
|Malawi Student Sponsorship|4,453|(4,923)|(470)|
|Nariokotomme
Water Project|5,600|(5,600)||
|Fishing Boats|457||457|
|Kenya University
Students|4,665|(4,665)||
|Youth Training|960|(960)||
|Girls Education
Burkina Faso|146||146|
||379,739|(569,780)|(190,041)|
|TOTAL FUNDS|556,729|(777,475)|(220,746)|
##
|||Detailed Statement|of Financial|Activities|||
|---|---|---|---|---|---|---|
|||for the Year Ended|31 December 2020||||
||||||31.12.20|31.12.19|
|INCOME AND ENDOWMENTS|||||||
|Donations and|legacies||||||
|Donations|||||227,816|217,677|
|Gift aid|||||21,240|34,416|
|Grants|||||32,287|22,982|
|Subscriptions|||||10|10|
||||||281,353|275,085|
|Investment
income|||||||
|Deposit account interest|||||140|151|
|Total incoming|resources||||281,493|275,236|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Grants to institutions|||||320,959|412,486|
|Support costs|||||||
|Management|||||||
|Web Site maintenance|||||2,130|900|
|Consultancy|Costs||||6,400||
|Telephone|||||193|243|
|Postage and|stationery||||366|290|
|Administration|||||7,898|5,344|
|Travel Costs|||||2,89'9||
|Subscriptions|||||520|587|
||||||20,406|7,364|
|Finance|||||||
|Bank charges|||||992|671|
|Foreign Gain/Loss|||||11|5,526|
||||||1,003|6,197|
|Governance|costs||||||
|Auditors'
remuneration|||||2,160|2,100|
|Accountancy|||||2,400|2,400|
||||||4,560|4,500|
|Total resources|expended||||346,928|430,547|
|Net expenditure|||||(65,435)|(155,311)|