2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Day 1 January 2021 31 December 2021

From

To

Section A Reference and administration details

Charity name

WORTHING MUSICAL COMEDY SOCIETY

Other names charity is known by

W M C S

Registered charity number (if any) 1043845

Charity's principal address

The Studio 2A the Drive WORTHING, West Sussex

Postcode BN11 5LL

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Elspeth Bunker	Chair
	Lynn Fuller	Secretary
	Nicole Henman	Treasurer
	Lee Knight	Sales	22/07/21 - 31/12/21
	AmyHart
	Denis Fuller
	PollyLewis
	James Reynolds
	Paige Blackman
	WendyDunn		22/07/21 - 31/12/21
	Louise Gibbons		22/07/21 - 31/12/21
	Victoria Emerson		22/07/21 - 31/12/21
	Alex Brown		01/01/21 – 22/07/21
	Adam Knight		01/01/21 – 22/07/21
	Victoria Scales		01/01/21 – 22/07/21

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

• (eg. trust deed, constitution)

How the charity is constituted

Association

• (eg. trust, association, company)

Trustee selection methods Elected at AGM

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The Charity is established to advance the education of the Worthing public in dramatic arts, particularly the art of music and drama, by the production of musical plays and to advance such charitable purposes as the Board of Management shall determine.

Regular workshops for the youth company, supporting their learning in preparation for performance and participation in the local music festival.

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Meeting regularly twice each week to rehearse and instruct members in readiness for planned for performances.

Attending local institutions – church, convalescent homes, hospices – to provide entertainment for residents/members and to promote the profile of WMCS.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

Due to the Covid pandemic both the Spring and Autumn productions for 2021 were once again cancelled as was that for the Youth Company as we were unable to hold rehearsals.

The studio was not used until September when we worked in planning a charity Christmas Concert held at Emmanuel Church, Worthing.

September also allowed us to hold auditions and start rehearsals for our Spring 2022 production.

The Youth Company returned to occasional workshops during July and began their weekly workshops in September.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The Charity operates on a non-profit making basis. Any surplus for a financial period is retained to be utilised by WMCS for the benefit of the society and its members.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Lynn Fuller Position (eg Secretary, Chair, Secretary etc)

24/08/22

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REGisreReD CHARrri tlUMBER,. 1043845 REPORT OF ThE TRiJsfEES AMD UNAUDfiED FINANCIAL STATEIIENTS FOR THE YEAR ENDED 31 DECEMBER 2021 FOR WORThfNG MUSICAL COMEDY SOCIETY Cardens ￿(￿IntartS and BUSI￿ Athroys llni The Ca￿[ Hove BN3 2PJ

WORTHING MUSICAL COMEDY SOCIETY COP4TENTS OFTHE FTNANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBeR 2021 Report of the Trustees 1 10 2 Independent Examlnerfs Report statement of Hnand•l Actlvltles BalaD¢e Sheet Notes to the AnaTr¢tsl Stst¢ments 6 to 10 Oetalled Stat•m•nt of Flnand¥ AdlTAtles 11 io 12

WORTHING MUSICAL COMEDY SOCIErY REPORT OF THE TRUSTEES FOR THe YEAR ENDED 31 DECEMBER 2021 The trustees present their re￿￿t %Yith the financial staten￿ts of th￿ty for the yeat 31 December 2021. The Iruste¢s have adopt8d the wowigons ol A£¢wntig and Rep(xlHvJ by (hafit6es'. S¢atwnent of ReccffimendLNd Practi ap￿IcAl￿e to charities yeparing their accwnts in accot(larKe Mth ￿ FiriMal Reptytsng Standard applKabk In ￿ UK and RewblK of Irdand {FRS 102) {LFcctive l Jamay 20191. 08JEcfivES AND ACTIVITIES ObJ•rtl¥es and alms The ch&ity 15 estsbfLshed lo educat)n of the Ivortling In drnmat￿ art4 ￿rtIcularlY the art of mus¢al diorna. by tho syoductson ol rnuskal plaK aThJ lo dwritable as C(mmiitee shall d&errrNne. ACHIEVEMENT AND PERFORMANCE Charltable actlvltles The Company usualty and at knt thows a year ai kKal Cmughi Theatre. In adI￿tIon a¢SJiUonal Concert tytyrammes may be wduced from to b"me. to Cwd-19 and C4J¥ernment re5tnctpJns on L)rge gathorirrtp no prthclK)ns were abk to tske for krge pats year io 31 202I. Fubxlrnlslng artlvltles The maN>rily of the 15 the sak of tKkds ltr its PthMa￿e& Ottr￿ fund iaislng artfvTr¥es moy te omoted frC￿ ￿rne to time. lfiwtsn•nt performance The Committee hos the po¥¥er to knveg the S￿$ hi way the tsu#ees vAsh. The ttLLStees have rega￿ for ihe Ikivldity reqUIr￿￿nt of 4)eratkng ttre scrtlety JMI the re5er4v p)ky. Tly have a Olcy of keepkng funds reo)gnised Hlgh Street Banks. FtNAIKIAL REVIEW Reserves poll Tho Charity owate5 on a noll-￿￿t méry bas& Any ￿J￿•S ts a fir￿￿tL)I py¥)d Is retained to be utlllsed by the Charty lor the ￿nefit of the sx￿ty aNJ its m¢Jrtys aThJ to furn1 the min acli¥ity of the SLxty thar￿ the Frfothjtson of thea￿"¢31 pCrf0Tman￿. Funds In delldt The￿ we Tr) lutKts h deficit. It 15 the finan(lil of ￿ fyJard to sth¥e to hht h cash the amatul co e en11￿ STRUCTURe, GOVERNANCE AND MANAGEMENT Gov•rnlng docurnent The Clwrity was estabh.shed on 2nd Fdyuary 199S Worthlng Mu5tal Comejy soc￿. The (th¥ity 45 t Incfwpcfjato1 twt Is 9)vul￿d ty a ¢￿'t{thA •4ai)Ile to al rfwrers. Re<Nitinent arml appolntment of new truste All m¢rnbtYs are circulated wlth an InMt31)n to rKrfn¥kite manaproft tirnmltee mefttssltrustees to ihe next Annul General m￿￿'r￿j {AGMI. Try we athsed d rebrir#J twd MenbeW#ees and requesbrrfj ncrt n￿1n01￿)n5 for theAC￿. Ojrrent frues have Ihe right lo Kwe ne•4 trU￿￿$t￿rth 4Jsxxntmu confymed at the AGM. The off￿S and b￿[d members are e￿ed fK ar1￿1 Imsis. AGM is hehj in the Th￿th of June eath 019•n￿￿tIoN1 structurn The Crynmittee can have up to 12 aThl •lministws the chartyl9xkty. The mLts mnlhty. A chaliman is ¥winted al the AGM and overs￿5 dty to d41 owalvms ol ttwty. To faok.tate eflertNe oper3t)ns the Chailman can degate wtfvity fof O￿atthal matters. Indurtlon and tralnlng of new trustees Ne￿ trus￿ ￿ld an meetty as ￿￿fi after ts AGM as ￿ltIe to yrtMdu￿ to U praclKes ( the S(Kiety. Related partfes The kniety owns the ents.￿ Sha￿ capial of Wtyil¥rvJ MusKal Pr(l￿ti￿s LThited. This Trjt tr•Je but ow)s the fieehvld trj the conioany headquarterslrrtTrr5als tsubties. The XKEtY 15 to traKler freeh(J owrtshp b&k to the charlty 9) lorvj as to do y) dr￿5 IWA creaie any 12x 1kJ.hi￿S. All Trustees a￿ also of the Sc(ty arxl (an ￿e Sc(ieiy's facthits ￿￿diT￿lty. Page I

WORTHING MUSICAL COMEDY SOCEErY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 REFERENCE AND ADMINISTRATIVE DETAILS Registered Charlty number 1043845 Prlrtclpal address 2a The tkive Worthing West ￿$seX PNII 5LL Trustees Mrs V M Emerson (apF<*nted 22.7.21) Mr D FUl￿r Mrs E L 8unker Mlss A Hart Mlss P 8L4ckrnan Miss N Henftkin Msss P LtrNis Mfs W K Lkjnn lappcinted 22.7.21) Mr L A Knight (8pp(w)ied 22.7.21) Mr J W Reynokls laFw￿ted 22.7.21) Mrs L Cthns (èpw'nted 22.7.211 Independent Examln¢r Cardens Accwnlanls and P￿￿nesS Lknlted The Old Cask)o 28 Fourth Avenue East Sussex 8N3 2PJ Banke SantaThler 8ank ¢q tOL£....... aThl 9gntsl Cm Its behal ty: Fyoved ty order ol the ol twstee5 I￿... . .. 1s5'Nlknman . Tn￿tee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WORTHING MUSICAL COMEDY SOCIETY Independent ex•mÉner's report to the I￿￿ee5 of Worthlng Mvslcal Comeay Sodety I report to the charity trnstces on my examinathjn cl the accwnts of Worthing MusK41 ComLxly Socldy (the Trust) for the year ended 31 December 2021. Responslb116tles and basls of report As the charity fru5tees of tho Trust y(xJ ￿ resFrffigNe for the wepara1v￿ of trE wi Kcord&)￿ with the reqLtrlrements ol Ihe Charities Act 2011 {Ihe Arf). I rewt in reSFeCt of my examinatson of Trust's &(ounts cam&1 out 145 01 the Act and in carfying Out my exafflirtw I hwe Idl¢)wed au aPpkab￿ Diredx￿S gNen iJaity C4YMNsskM) 14515)Ibl of the Indep•nd•rtt •xam+n•t's ststement I have compkred my erdmirkltK)n. I confinn th& matenal n￿tter¥ to my tenb¢Jn In ¢M￿ClU)ft with Ihe examlrkltion mc cause to bd¢e4t t1¥3t matwial rw(t'. cwitsi¥J rocords were kept ￿ reSp￿t of tr TfU51 as reipjired by 130 rf the Act; ( Ihe ￿COUnts do not xcord with rLX(Yds,' or the accaunts do not compty 4%ilh ap￿ats￿ rewI￿nIS cc￿Cer￿￿j the [￿M arbj (fml￿1 frf Koxmls set cwt In the Clkiribes (kcounts ￿ RqKrtsl 2C¢)8 other tha) any Ilklt the ¥counts 9Ne a tn )nd far whkh Is c(wdwfyl as partd wfflw)ati￿. I ha¥e no concerns ar¥J ha% come ￿rO$S ￿ rthw Ilkiltws in io wh'ch attentKffi be drawri In thls ￿￿rt In ord& to &c(￿t$ to te read virt￿0 Ma9)n FCCA Cardens Accowants aThJ 8u$frr￿ lthgxs Lin*al The C4d Co￿n0 28 Ftsurth East Sussex BN3 2PJ Date.. Page 3

WORTHING MUSICAL COMEDY SOCIETY STATEMENT OF FINANCIAL AcfIviTEES FOR THE YEAR ENDED 310EceMBER 2021 2021 Unrestricfrd fuThJs 2020 Total funds Notes INCOME AND ENDOWMENTS FROM Donali¢yts and kgaaos 438 3.174 Charttable actlvlttes 104 16.573 3,125 Otrr (hrtab Athtie5 Cortcat s￿ng Slv 13.802 4,577 Othw tr&Jing actiwties 8,182 14,892 Tt)tal 28,422 36,525 EXPENDITURE OH RalsiThJ furwJ5 8.603 7,431 Ch•r(tsble a¢dvltl¢s Genera io 210 2.971 Swng Sl Autumn Show 6,630 I,2￿) 1,636 Cxher 1,203 1,250 17.89l 18.125 fifr XNCOMe 10,531 18,400 RECOIKILIATIOII OF FUNOS Totsl fvnds brou9htforw•rd 137.226 118026 TOTAL FUNDS CARRieD FORWARD 147.757 137.226 The Th*es fomi part c4 f•ianctsl Page 4

WORTHING MUSICAL COMEDY SOCIETY BALANCE SHEEr 31 DECEMBER 2021 202L Unre5trKtgJ f￿￿$ 2020 Total funds Note5 FIXED A55Ers Tangiue as%ts 15.312 15,291 15,315 15,294 CURRENT ASSETS Debtors Cash at tHfik aTh11Th hantl 80.374 56,462 79,362 46,252 136,836 125,6L4 CREDtroRS Amounts falling tkn w*Nn ¥Th y&Y (4.391) (3,6821 l32,442 121,932 TOTAL AsseTS LESS CURRENT LIABILITZES 147.757 l37,226 HET ASSETS l47.757 l37,226 FUNDS 147.757 137,226 TOTAL FUNOS 147,757 137,226 na

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WORTHING MUSICAL COMEDY SOCIETY NOTES TO THE FINANCIAL sfATEMENTS FOR YIIE YEAR ENDED 31 DECEMBER 2021 ACCOU14TING POUCIES Basts of prepailTrg the finan¢lal slatements The finanoal stèlemL￿ts of (Narity, which is a t￿rt entity under FRS 102, have Len wepared ) cordarKe with the Charitie5 SORP (FRS 102) 'kno(tr￿ty RcJy)rtirrtJ by Clwities.. %atement cl Re(￿n￿nded Pr￿ts(e akwlKèt4e to chant￿S prepariro thesr irt accNdarKe ￿th the Finarrial Report¥)g atThJard applicaNe in the UK aTrJ Rewblic of Irela￿1 IFRS 1021 lefflrt1￿ I lanuary 2019)., financkil Rewrtlng star¥Ja￿ lQ2 'T￿ F￿ant￿lI Rewtirrfj Slandard In the UX aThJ RepJt4< of Irelanrf and the ChirikniJ5 t 2011. The financkil ststements have ten pxepored un(kn t1￿ cost (￿￿On. l I￿o￿e Ss reCc¢JniSL￿ in ihe atoment of Fina￿￿￿1 (MKe ￿ tharfty has ￿li￿e￿￿1t to the fuThJs it is probab that IrKome will be re¢eLved and ￿ affl0￿¢ to fflcwrtyl ￿11abty. Expen<#ture 'atslitie5 are rLtO9Thsed as ex￿￿lItu￿ as s()n as 15 a tyl or ￿1]at￿)n commiits"ThJ the Ch￿"ty to that eKpwMlilure, It ts pro￿le that a twsfw trfftfits will be rewired in settffl￿t the amount of the CU19at￿ can te measure4J r￿￿￿¥. Ex￿￿￿"ture is ￿0]Unted fof on ￿ accNa15 ba95 arbJ has been claw.fled under I￿￿1￿9$ W agyegate all c051 relatal to the cewy. Where costs ca)ThJt be th'reclly to parts"cular h&KliTh4s they have t1￿ axJted to actMts C￿ è b&45 ￿￿ent the use of T•ThJlbl• flxed assets DeFwe¢L%fM Is at the It)lty•ANJ rates to wrte off eKh osset ￿lM￿ted useful . 25% ¢)n r&d￿jr8 brKe . 2586 on barfe 140 depre(latb)n Is woJed for on the hdd ty the Sw as I￿￿e5 cons¥Jer the N)rk cost ¥thocts the vakn ol the wcwty to Sc(lety. Taxatlon The chaity s exempt frnm tsx on tts chwitsb xtwrtie ac<ountlThg Unrthrted fiJThJs C<* be In th•labk at ihe dls¢xthn of Intrs. liesirktd fty)d5 can onty te for ￿rtiO￿lar resi1￿ wrp)sts the objects of the chanTr. Restr4rt OTMIR TRADING AcfMTIES 2021 2020 FtsTrdrai5in9 ewts Menknrs gJb5thrtbns Hall Ml Patrons SubxriplK Din￿[ Darxe fickcts F￿J$ from Y&Jth Cw 20 1,920 1,154 io 3,715 613 3,288 10,SS4 8.182 14m2 Pa￿6 cixib.nL￿...

WORTHING MUSICAL COMEDY SOCIETY NOTES TO THE FINANCIAL STATEMENTS- cont6nued POR THE YEAR ENDED 31 DECEMBER 2021 TRUSTEES, REMUNERATION APID BENEFITS ¥re rK) trustees. re￿neratic￿ Ihe ye& aKlul 31 D￿￿llber 2021 the year ended 31 Decemter 2020. Trnstees. expenses No Trustee rec￿ other than to ￿ rdrnbjfsed fw any affl￿nt ¥LxyJ to ￿ expanded the Soaews ￿half. This apF4ies to both ihe current and WLViOUS yea¥. COMPARATIVES FOR THE STATEMEIIT OF FINANCIAL AcfivITIES UnrestrKted funds INCOME ANO ENDOWMEi¥fs FROM t)naty"ons legac￿s 3.174 Charltable •ctS¥ltl Cho Cther (harliat4e ktmtles s￿r￿j 80 13.802 4.577 Other tradlng 14,892 Totsl 36,525 EXPENDITURE Otl Ralsing funds 7,431 Ch•tltsble Ktl¥ltles oir 210 6,630 Sprry Go￿nanCe Costs 1.636 oth 1,250 Total 18,12S NET INCOME I8,4￿) RtCONCIUATION OF FIJNDS Total lunds brought eorwanl 118,826 TOTAL FUNDS CARIUED FORWARD 137,226

WORTHING MUSICAL COMEDY SOCIETY NOTES ro THE FINANCIAL STATEMENTS- c¢)ntlnued FOR THE YEAR ENDED 31 DECEMBER 2021 TANGIBLE FIXED ASSErs Fixture5 and FredKJ Comwter eQUi￿￿ent Totals COST At l January 2021 11,439 20,371 lo.￿6 41,896 1.320 At 31 December 2021 11.439 21,691 lo.￿6 43,216 DEPRECIATIOM At l January 2021 Ch3rge for year 17,682 8.923 293 26￿)$ 1.299 At 311)e￿rnLy 2021 18,688 9.216 27,gX NET BOOK VALVE 31 Decernter 2021 11.439 3.IYJ3 870 15,312 At 31 ternber 2020 11.439 l.l63 15,291 soaAL INVE￿MErIT$ amme related bvestments ulty MARKEf VALUE At l JanL*ry 202l and 31 J)11 NET BOOK VALVE At 31 D￿erth 2021 At 31 1020 OEBTORS: AMOUNTS FALUNG OUE vimiiN ONE YEAR 2021 2020 Trade debtus Lw to Worthry Preptyments 3,095 75,653 75,653 1,129 ,374 79.362 Page 8 cwtinued...

WORTHING MUSICAL COMEDY SOCIETY NOTES TO THE FINANCIAL STATEMENTS- contlnyed FOR THE YEAR ENDED 31 DECEM8ER 2021 CREDITORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR 2021 2020 Trath (￿d￿orS other credittys 2,152 1,530 4,315 3,682 MOVEMEKf IN FUNDS Net At 1.1.21 in fU￿]S 31.12.21 Unr¢strlrted IurMIs rAneral fund 137.226 10,531 L47,7S7 TOTAL FUIIOS 137,226 10.531 147.757 Net In tP abfft are as Idbws: Infw Unmstrlcted Ge￿ra1 fund 28.422 (17,891) 10,531 TOTAL FUNDS 28,422 117.8911 10,531 Comp•rntl¥es lor movement In funds Al 31.12.20 At i.i.XJ Unrstrtcted lunth General fund Yolthh Company 11&826 126,672 10.554 10.554 Il8,826 18.4 137,226 TOTAL FUNDS 111826 18.40) 137,226 ComparatNe rf mo¥ffint kn fvts15. n tl abm arE as lc1b￿. Vnr•strict•d funds Gew fvnd YcJlJi Cwy 25,971 10.554 (18,125) 10,554 36,S25 (IB.125} 18.4CQ TOTAL FUNDS 36.525 (18.1251 IB,4LY) P￿9 linued...

WORTHANG MUSICAL COMEDY SOCIEri NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 3L OECEMBER 2021 MOVEMENT IN FUNDS - contSnued A current year 12 month5 and 12 months c(rtx'fi￿ is as folkn¥s: At 31. 12.21 At 1.1.20 in fwjs Unrvtrl 18,377 LO,S54 64.947 {36,Ol61 28,931 TOTAL FU140S 64,947 (36.016) 28,931 10. RELATED PARTY DISCLOSURES Thue were Telatcd pttty tran5aclbns lor the year *vJed 31 X12l. Page 10

WORTHING MUSICAL COMEDY SOCIETY DETAILED STATEMENT OF FINA14CIAi AcTIvmES FOR THE YEAR ENDED 31 DECEM8ER 2021 2021 2020 INCOME AND ENDOWMEPITS Donhtlons and la9acl•s Donaltons 438 3.174 Oth•r trading adi¥ities Fundrai%￿g events Members ￿￿￿ri￿￿$ Hall Hire Patrons SubscriplK)ns (inner tkince TKkets FuTrJs from Youth Cofflpanv 20 1.920 1,154 io 3,715 613 I,fA]O 3,288 tO.554 8.182 t4,892 Charlt•ble artl¥ltles Grants Tlcket Sales Concert Concert (Aher Income Cfvjlr ITKome Prev Year Adiu#ments Insurèr￿ CLalm Rece1¥& Show Fees Concert 16,573 2,530 11,334 2,468 4,577 595 I9,802 18.459 Total Incomlng resources 28,422 36,525 EXPEIIDITVRE Ralslng don•tlons •nd le9ads Ratos water Insuran LKJht and ttht Ckartirnj . Za The D Re￿Irst0 2a The OrNe SubsCn.pti￿ Youth Com￿r￿ Costs Donats"¢ns Made 280 818 1,227 1.382 3.393 io 1,332 474 13601 1,002 5,598 321 248 8.fA13 7.431 Charltable actlvllles Po#age aTh1 stats CthtLMrts & Mknp SwlrKJ Cost[Jr￿S & Mthewj P4JiurM (hhestra & Band Parts St¥ Orchestra & Ba￿1 P•ts CorKert Pro(Jucl¥)n Fe£% Spnng Printy"ng Post & Slath)nery Spr F4iniing Post & slatson￿ Aul Inwrafice g)rtryJ Inwrance Carried fofwant io 114 210 1.06S 3.330 1,233 80 836 836 2.542 Th¥s p•Je dcs noi f(xrn p*t of stattJtcKy finarKial statements

WORTHING MUSICAL COMEDY ￿Ery DETAILED STATEMENT OF FINANCIAL AC￿￿TIEs FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 Ch4rltable a¢tlvltl•s Brosjght forward D￿ner Dance Exkytws Cor￿ert Costs 2,542 I,812 1,232 7,￿8 5,586 7,￿8 oth¢r Mixdlaneous FkhYer5 & Cths Equipment repairs & wr￿ing TdophorE . 9￿￿ra1 Computer Costs Wobsiit Costs 93 250 249 554 395 144 414 354 1,203 1,250 Support casts Go¥ernance tosts AccountarKy and ￿931 ftts r￿knn d tarKJlb* nxed assets 1,200 1,299 350 1,286 2,499 1,636 TO￿ rtt0urce5exp￿dl￿I 17,891 18,115 Net Income 10.531 18.400 P&Je 12

INDEPENDE14T EXAMINERS REPORTTO ThE TRIWEES OF FCCA 2PJ Page 3