THE JANKI FOUNDATION FOR SPIRITUALITY IN HEALTH CARE ANNUAL REPORT YEAR ENDED 31 OCTOBER 2024 (Charity No. 1063908)
THE JANKI FOUNDATION FOR SPIRITUALITY IN HEALTH CARE (Charity No. 1063908) Annual Report YEAR ENDED 31 OCTOBER 2024 Contents Trustees Report Independent Examiner's Report......................................... Receipts and Payments statement of Assets and Liabilities Notes to the Financial Statements 12-14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 The Janki Foundation for Spirituality In Healthcare Report of the Trustees For the year ended 31 October 2024 The trustees present their report, along with the financial statements of the charity, for the year ended 31 October 2024. The financial statements have been prepared based on the accounting policies set out in note l (page 12} to the financial statements and comply with the charity's constitution. The Janki Foundation for Spirituality in Healthcare is a charity registered with the Charity Commission under registration number 1063908. Le al and admlnlstratlve Information Choirperson Dr Sarah Eagger Vice Chairper50n Suja Chandran Honorary Treosurer Chandrabala (Charu) Patel Honorary Secretary Viraj Patel Trustees Dr Sarah Eagger David Goodman Charoobala Maroo Chandrabala Patel Mahesh Patel Nayankumar Patel Ratan Thadani Independent Exominer Umang Mody Business Address 7 Kenton Court, Kenton Road Harrow HA3 8AQ Page l of14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 Structure Governance and Mana ement Trustees and organlsatlonol strurture The trustees who held office during the financial year and at the date of this report are set out on page The constitution allows up to 16 trustees to be appointed. All members of the board of trustees shall retire from office together at the end of five years, after the date on which they came into office. However, they may be re-elected or re-appointed. All existing trustees were re-elected at the AGM on 27 October 2022, after a 5-year term and all have experience of bein8 a charity trustee. Some of the trustees have served in this role since the charity was set up. New trustees are nominated by members of the board of trustees. When appointed they are informed about the work of the charity, charity laws and are provided with information to help them fulfil their roles as trustees. Each trustee takes responsibility for the charity's activities, chairing 5ub-8roup5 as required ft)r the main areas of work. Each sub-group reports to the board of trustees where key decisions are undertaken. The charit¢s honorary secretary together with several volunteers manage the day-to-day operation of the charity on behalf of the trustees. Rlsk monogement Trustees deal with specific areas of the charity, e.g. finance, legal and administrative funding. Individuals chosen for these roles are based on their experience and hence the trustees have mitigated risks via this approach. All significant activities undertaken are subject to a risk review as part of the initial project assessment and implementation. Major risks considered are: Operational performance, including risks to our personnel and volunteers Achievement of our aims and objectives The trustees review these risks on an ongoing basis and satisfy themselves that adequate systems and procedures are in place to manage the risks identified. We continue to review our internal controls, management accounting and budget-setting processes to establish a better system of reporting on spending. Ob ectlves and Actlvltles The Janki Foundation for Spirituality in Healthcare (J Fl is a non-governmental, non-political, non-religious organisation established in 1997. The Trust is constituted under a constitution adopted on 15th December 1996 and amended by resolutions on 3rd August 1997 and 20th June 2000. The constitution was further amended by re501ution on 19th August 2014 (Creation of the post of Vice-chairl and 14th November 2014 (Change in Charity Name approved by the Charity Commission, and change to Clause L (111, which was registered with the Charity Commission. The constitution defines the charity's objectives as being: Page 2 of 14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 Relieve sickness and protect and preserve public health in Rajasthan, India, particularly by assisting the work of The J Watumull Global Hospital and Research Centre at Mount Abu. Advance education by the provision of health education programmes and by undertaking medical research and disseminating the useful results thereof. The activities currently carried out by the charity to deliver these objectives can be broadly categorised into the following areas: J Watumull Global Hospital and Research Centre (GHRC): The Foundation was originally set up to support GHRC. The charity's trustees and friends continue to be proactive in providing expertise and guidance on specific projects. Organising educatlonal conferences, dialogues. semlnars, lertures, workshops and retreats. Educational products - The Foundation continues to look at developing further educational products to support healthcare professionals in their daily challenge5. Values In Healthcare: a splrltual approach (VIHASA): a unique educational programme to support the well-being of healthcare professiona15 {launched in 20041 this resource continues to be available online free of charge. • Publlcations and resources - VIHASA pack and three self-help books wlth CDs/mp3 audio tracks: o Lifting Your Spirits.. Seven Too15 for Coping with Illness, The Heart of Well-being.. Seven fools for Surviving and Thriving o Stillness in the Storm.. 7 tools for coping with fear and uncertainty The Foundation also produces small booklets to support healing and well-being. • Networklng and ¢ollaboratln8 wlth other organisatlons to promote the Integratlon of spirltuallty lft healthcare. The charity delivers its charitable objectives entirely through volunteers. Activities Achievements and Performance Over the last year, the Foundation has been involved in variou5 activities. • JF annual general meeting This was held virtually via Zoom on 13 September 2024, where amongst other discussions, the accounts for the year ending October 2023 were discussed and approved. th nd Rest & Restore Retreat at Global Retreat Centre, Oxford, 20- 22 September 2024 In September 2024, JF organised the Rest and Restore Retreat over a weekend at Global Retreat Centre in Oxford for a wide group of healthcare professionals from across UK. Participants explored the theme of balance and self-care through activities such as yoga, panel discussions and reflective exercises. Speakers shared insights on inner strength and self-practices, as well as addressing the challenge burnout and the importance for boundaries. Small groups engaged in exercises like Forest Bathing and Sound Bath for creativity and healing. The retreat included self- Page 3 of 14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 reflection and compassion sessions, culminating in writing compassionate messages to oneself. Feedback showed participants were grateful for the nurturing environment and opportunity for personal growth. The weekend retreat provided a transformative experience for participants. allowing them to reconnect with themselves, find inner peace, and gain valuable insights into self-care. The report of the retreat is available on the JF website, along With a podcast recording of the panel discussion titled Superpower/What Supports You? in which the panel of healthcare professionals discuss how they thrive and maintain a sense of positivity in clinical settings and a balanced living throu8h various life experiences. The Values In Healthcare programme The Foundation's flagship project is Values in Healthcare: a Spiritual approach IVIHASA}, a modular personal and team development programme supporting practitioner wellbeing. The programme is delivered via a pack of materials, which was first published in 2004. Since then, the programme has been translated into more than a dozen languages and is in use in over 50 countries. The VIHASA pack continues to be available online free of charge on the Foundation's website. Up to the end of October 2024, 420 requests have been received for the free downloadable pack. The printed pack is also available to purchase online at a very reasonable price. Advice and guidance (including requests for trainingl are given to individuals and organisations who wish to use the programme. VIHASA activitie5 continue around the world, notably in India and South Africa. In 2024 Raksha Balbadhur, from South Africa, ran the VIHASA programme online nationally every month for palliative care teams. She is plannin8 an Africa- wide Facilitator Training in Kenya from 19-22 June 2025, as well as offeringtwo online introductory taster sessions on 13 April and 18 May 2025 for those wishing to experience the programme first-hand. VIHASA Global This project was initially called VIHASA Online and is an online version of the well-established Values in Healthcare: a spiritual approach IVIHASA) modular programme, with an emphasis on the spiritual tools. It was formally launched in March 2023. The online programme has been co- created and enabled by Nirmala Ragbir-Day, Masana De Souza, Elaine Roddam and Raksha Balbadhur. Data from the pilot trainings is being evaluated to refine the programme. To date, 122 facilitators worldwide have completed an orientation. The VIHASA Global Governance group was set up in April 2024. The group meets monthly to regulate all aspects of the VIHASA project so that it falls in line with the J F's charitable aims, legal responsibilities, the charity's capacity and resources. There is a proposal to develop an online forum, which will be an important component of the VIHASA Global project offering access to resources and interactive elements. • Silence Retreats at Quiet View in Kent These in person one-day silence retreats continue to successfully attract participants. They are led by Dr Julia Ronder (Child and Adolescent Psychiatrist, Certified Mindful Self-compassion Teacher, Janki Foundation Coordinator, Kent), Rev Lizzie Hopthrow (Director of Quiet View) and Lorraine Millard IPsychotherapist, Supervisor, and Mindfulness Instructor). The 2024 retreats were titled 'Rest, Refresh, Rejuvenate They were held in January, April, June and October, with each session reflecting the essence of the respective season: Winter: Emerging from Darkness into Li8ht'. Spring.. Blessing our own lives and the journey ahead, Summer: Deepening our sense of Belonging,. Autumn: Holding on to the thread of peace,. Page 4 of14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 International Compassion Community JF, in collaboration with the Dutch foundation BFC Compassionate Care and Mindful Medicine, continue to offer live online meditation sessions in English on Thursday evenings. These sessions have been running for more than four years. Origina Ily intended for healthcare professionals, but since January 2024 access to these meditations has been widened to all those who care. Participation is free, with an option to donate to JF after the JF led meditations. BFC CCMM has also partnered with the Global Compassion Coalition increasing JF'S outreach potential. Medltatlon sesslons In London hospitals An initiative to enable healthcare workers to experience how spirituality can be integrated into their current working practice. The meditation sessions offered to healthcare staff at St Mary's and Queen Charlotte Hospital paediatric intensive care units are currently on hold and may be reintroduced in 2025. Publlcations The Foundation continues to work with Brahma Kumaris Information Services {BKIS} to market and distribute all JF publications, These publications are available on the Foundation's website, as well as on Inspired Stillness, the BKIS website. Sales orders received on the JF website are redirected to Inspired Stillness for processing and distribution. The three books in the 7 Tools series: Lifting Your Spirits, Heart of Wellbeing & Stillness in the Storm are all available as eBooks and print format. The audiobook for Lifting Your Spirits was recorded in February 2024 and is available on Googleplay along with the Stillness in the Storm audiobook. The print version of Lifting Your Spirits can also be purchased on Amazon. • Booklets supportlng heallng and well-belng These are available online; printed copies are also available on request. A brief information flyer about the work of the Foundation is also available online. Some health trusts In the UK contlnue to Use or Integrate JF materlals in their training, study days and retreats, particularly South West Yorkshire Partnership NHS Trust. Ad-hoc presentatlons and workshops continue online at conferences, exhibitions and networkin8 With organisations dealing with mental health, etc. Communlty Group The community group consists of 78 members from all over the UK. These meetings empower those interested in initiating local activities in line with the Foundation's aims and objectives, as well as allowing them to explore and develop educational materials to support the healthcare community. The meetings continue as face-to-face meetings, along with possible in-person retreats. Three meetings have taken place at Global Cooperation House during this period. each based on a different theme. 2nd December 2023 - The main theme explored was Gratitude. Istjune 2024 Usinq Virtues to Sustain Lift 19 October 2024- Flourish and Live Mindfvlly. During these meetings, facilitators guided participants in exploring each theme through practices such as meditation, reflection, discussion, listening, creativity, appreciation, movement, and play. The groups participated in both small group sharing and plenary sessions. They addressed current challenges and concerns they observed in the healthcare sector or their workplaces, as well as exchanging ideas for new projects, sharing expertise, and planning future events. Page 5 of14
The Janki Foundation for Spirituality in Healtheare year ended 31 October 2024 Northern Group The Northern group meets regularly to discuss service projects and continues to support health and social care practitioners in their local area. This yea r the group has primarily focused on the VIHASA Global programme, specifically its online adaptation. Happidote This free mobile phone meditation app for health and social care profe55ionals and caregivers was launched in November 2019. The app is an important resource that continues to be valued by healthcare workers all over the world. It offer5 an easy way to access practical advice through simple guided meditations to help calm the mind and soothe the stress of work. Ten common scenarios faced in healthcare settings have been identified; for each scenario, a short commentary has been prepared as an antidote. The app is currently undergoing an upgrade and redevelopment to enable new features to be added on. Once completed, a relaunch is planned to promote the app and increase the number of users. The app's upgrade is kindly being funded by a generous contribution from an anonymous donor. • Foundation's website This is running well and most of the updates are being managed in-house by Preety Bhudia. Additional ongoing paid support is bein8 provided by Health Hosts. Details of forthcoming events, news, videos of past lectures, updates on publications and other resources are all available on the website. There are progressive in-house discussions to repurpose the website content. This will enable more user friendly and byte size information presentation. Social medla The Foundation continues to build its social media presence on Instagram and Facebook. It uses these platformsto share details about any upcoming events and activities, JF resources and other information. A social media review was undertaken in September 2023 for a better understanding of how spirituality related information is accessed by healthcare professionals. A survey link was sent to those on the JF database and themes received from the survey were explored at the community nd meetin8 of 2 December 2023. These themes will be considered when planning for future events, messages and outreach programmes. GDPR Priority areas were implemented from 25 May 2018. A data management system is in place in line with GDPR. Our systems and processes are reviewed on a periodic basis. th • Administration The small administration team (volunteers} continues to provide administrative sUPPOrt virtually for managing the day-to-day running of the office and provides SUPPOrt for the Foundation's events and activities. Most meetings take place online. Financial Review During the year, the charity raised £123,199 12023: £115,827) from donations, legacies and similar incoming resources. We are pleased to report that our financial support commitment to Global Hospital and Research Centre was fulfilled. Income from information and education programmes totalled £84 {2023: £1,508) in the year. The charity has £340,82512023: £275,030) of total cash funds carried forward at the end of the year. Page6of14
The Janki Foundation for Spirituality in HealthcAre year ended 31 October 2024 Reserves Pollc In accordance with the guidelines of the Charity Commission, we have a reserves policy in place. Plans for the Future J Watumull Global Hospital & Research Centre The charity is to continue providing financial support for the existing projects carried out by the hospital and endorse the overall holistic approach taken to healthcare since the hospital was set Organising educatlonal conferences, seminars, lectures, workshops and retreats: 2024 and ongoing o JF Annual Event. Title Global Cooperation House, London. 2.30pm - 5.30pm, Saturday 30 November 2024. o Creating a series of podcasts around coping with fear and uncertainty based on 'Stillness in the Storm,. o Further the Foundation's work by collaborating with a Dutch foundation in providing daily meditations for healthcare workers and expanding this to the English-speaking world. Restorlng Humon Values, Reclalmlnq the Soul In Heolthcare ot th • Values In Healthcare: o Thousands of people have benefited from the programme around the world since it was launched in 2004. VIHASA is offered online on the Foundation's website as a free resource for anyone to use as they wish. The printed pack continues to be offered at a reduced price. o The charity continues to be open to opportunities and discussions for the programme to be used by individuals or organisations as part of an overall strategy ft)r integrating spirituality in their organisation, as well as exploring how it could be integrated into healthcare professionals, education. o The Foundation is looking into producing an online platform with resource materials for facilitators who will be using the VIHASA-Global training content. New module content development for online delivery is in progress. o Creation of a new module for the VIHASA pack. • Soclal medla and webslte The Foundation continues to build its social media presence on Instagram and Facebook. These platforms are used to share details about any upcoming events and activities, JF resources and other information. The themes from the September 2023 survey will be further discussed with the working group. Based on this, an action plan will be developed to build on the current social media presence. An ongoing review is taking place to enhance JF'S online presence, with sUPPOrt from HealthHosts. Teams are being created to provide support in social media, IT, and legal matters. • Silence Retreats at Quiet View In Kent The three-monthly silence retreats in the Kent area will continue. Continue with collaborative activlties as Opportunities arise. • Hospital meditations. The meditations being offered to healthcare staff at St Marfs and Queen Charlotte Hospital maybe reintroduced again. Page 7 of 14
The Janki FoundatlOD for Spirituality in Healthcare year ended 31 October 2024 Happidote After upgrading of the app, intentions are to relaunch it to promote and enhance usage, as well as consider developing new features. • Podcast Develop further podcasts exploring with healthcare professionals how they use spirituality to support them in their work. Publications The Foundation continues to work with BKIS to promote all JF publications. The charity is still planning on creating an audiobook Heart of Wellbeing. It is also working with BKIS and m-y books for distribution of JF e-books on Amazon and audiobooks on Google Play. The Steering Group helps plan activities, propose changes and makes recommendations on the way forward with the changing climate in the health sector. Any new projects and recommendations are put forward for decisions and approval by the Trustees {who meet twice a year). The steerin8 group continues to meet online every two months, with the occasional face- to-face meeting. The wlder Communlty Group The community will continue to meet twice a year, with the next Ih meeting planned ft)r 5 April 2025. Northern Group continue to support the VIHASA Global programme and help promote the Happidote app. th The next AGM is scheduled for 12 September 2025. Declaration The trustees declare that they have approved the trustees, report. Signed on behalf of the charity's trustees. Signature Full name Position Date Page 8 of14
The JaDki Foundation for Spirituality in Healthcare year ended 31 October 2024 Independent Examinerfs Report to the Trustees of The Jankl Foundatlon lof Splrttuality in Health Care Independent Examinerfs Report to the Trustees of The Janki Foundatlon for Spirituality in Health Care I report to the trustees on my examinatlon of the accounts of the above charity ("the Trust") for the year ended 31" October 2024 as set out on pages 10 to 14. Responslbllltles and basis of the report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Art and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sertion 145(5)(b} of the Act. Independent examlnerfs ststement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgnature Date: Name: Umang B Mody Relevant professional qualification5: Chartered Accountant {The Institute of Chartered Accountants of India) Chartered Internal Auditor (The Institute of Internal Auditors,USA) Address: Flat 24, Dao Court, Dacre Road. London, E13 OPG Page 9 of 14
CHARITY COMMISSION FOR ENGLAND ANO WALES Nam• '. Thè Janki Foundation for Spirltuallty In Hoalth Care No- 1063908 Receipts and payments accounts CC16a 0111112023 3111012024 For the porlod from To Section A Receipts and payments Note Unrestricted fund Restricted fund8 totho n•aMt £ Endowment funds Total fund8 Lost yoar to th• n•ar••t to th• n•rnst £ to th• n•ar•8t E to th• n•ar•8t £ A1 R•coS ts DOnatn$, l¢gai¢e$ 8nd incoin9 re80urce8 Investmtsni Incom8 113,199 10,000 123.199 116.827 8,317 8.317 3.944 1,608 Inlorrnation and Education Proqramma Sub total{Gross income for AR) 121,6110 10,000 131,600 121.279 A2 Assfrt and Investment sal•*, see tablo . tota Total recelpts 121.600 10.000 131.600 121,279 A3 Pa mènts Grants and Donaiions Paid Values In Health Car8 programm• Lifting Your Spirits Well Being Stillness in the Storm General administration Rent deposit refund 61,823 31 925 12,000 83,823 31 926 03,854 293 530 471 3,100 730 202 730 262 Sub total 53,80S 12,000 6S,805 100.885 A4 A880t and Inve8tment urchases see table Ca ital Work In Pro ros Sub total Total payments 53,805 12.000 85.805 100,68S Net of receipts/(paymentsJ A5 Transfers between funds A6 Cash fund$ last year end Cash funds this year end 67,795 2,000 65,795 20,594 273,030 340.825 2.000 275,030 340.82S 254,435 275,030 Page 10 of 14
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to naarostt Restricted funds to n•ar•st £ Endowment funds to n•artst£ Catè ories Details B1 Cash funds Bank and Pety Cash- Refer Note 7 340.825 Total cash funds 340,825 i l•greo beL9nC•$th raceAO8 and paymbntts ÈLtounll$ll Unre8trictsd fund8 to nearèst £ Ra8trict•d funds to nr*st £ Endowment funds to n?8rn$t £ Detalls Rent d8posrt- R$fgr Note 8 B2 Oth8r monetsry a888ts Capital Work in Progre8B Fund to whlch DetaS18 ¢t loptlonall Current v¥luo onal B3 Investment assets Fund to whlch •$••t b•lon Dotills Fixed A88ets- Note 9 Co•t loptlonall Curr•nt valu• lonal 84 Assets retalned for the charlty's own use Fun(J to whlch r•lat•s Amount duo onal IAhfrn duo onall Detsils B5 Llabilitses Signed by one or two Iruslees on behaw of all Ihe Iruslees Signature Print Name Date of roval I rtI£L Page 11 of 14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 Notes to the Accounts Note I: Accountln8 pollcles The principal accounting policies, all of which have been applied consistently throughout the year. are set out below. Where a change ofaccounting policy or treatment has occurred, the prior yearfs figures have been adjusted to reflect the new treatment. {a) Basis of preparatlon These accounts have been prepared on a receipts and payment basis. (b) Fund Accountlng Unrestricted funds are general funds that are available for use at the trustees, discretion in furtherance of the objectives of the charity. Restricted funds are those donated for use in a particular area for specific purposes, the use of which is restricted to that area or purpose. Ic) Forelgn currencles Transaction in forei8n currency is reco8nised at the exchange rate at the date of the transaction. Note 2: Donations. legacles and similar incoming resources Restricted Unrestricted funds 2024 Total Total funds 2024 2024 2023 Donations - gift aid Donations- non-gift aid Tax reclaimed on gift aid donations 38.008 38,008 65,162 75,162 10,029 10.029 48,795 54,552 12,481 10.000 Total i 0.000 113,199 123,199 115,827 Iyote 3: Investment income 2024 2023 Bank Inierest 8,317 3,944 2024 2023 Note 4: Information & Edueation Programmes Value in Healthcare Lifting your spirits Heart of Well-being Stillness in the Storni Other income Total 45 791 38 38 672 84 1,508 Page 12 of 14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 Note 5: Grants and donations paid Restricted Unrestricted funds funds 2024 Tolal Total 2024 2024 2023 General GHRC - MRI & Thalassemia Management & administration expenditure (share as shown on Note 6 below) Total 51,760 51.760 69.267 12.000 24,000 12.000 63 63 587 12,000 51,823 63,823 93.854 Administration expenditure share shown on Note 6 below Programmes Expenditure: Direel Total 2024 Total 2023 2024 2024 Values in Healthcare programme Lifting Your Spirits Heart of Well-being Stillness in the Storm Tothl 293 875 50 44 925 44 730 530 471 3,190 4,484 541 189 1,416 315 1.730 Note 6: Management and administration expendilure 2024 2023 Rent Telephone Furnilurel Fittings Computer consumables Gifts Licences Travelling Computer Hardware/Software (Comment l ) Sundry Expenses Happidote costs Bank and Credit card Charges Total 89 60 245 269 27 900 900 -998 4,166 35 91 244 35 82 241 629 5,869 Comment I: During FY23, £2712 did not go through due to insufficient information from ihe vendor. Of this, the bank refunded £2646.75 in FY24. During FY24, a totsl expenditure of £1648.70 was incurred, resulling in a Det credit of £998.05. Page 13 of 14
The Janki Foundation for Spirituality in Healthcare year ended 31 October 2024 The management and admlnlstration expenditure has been split between the main objectives of the charity based on the income received for these activities. The basis agreed upon by the Trustees was to split administrative expenditure in the ratio of 10-S-8'.7'.30.'40 for Grants & Donations. Values in Healthcare. Lifting Your Spirits, Well Being, Stillness in Storm and General Administration respectively. 2024 2023 Grants & Donations Value in Healthcare: A Spiritual Approach Lifting Your Spirits Heart of Well Being Stillness in the Storni 63 587 293 50 44 189 252 470 411 1,761 2,348 5,869 General Administration Total 629 Note 7: Cash Funds 2024 2023 Caf Gold Alc 89443 Caf Cash Alc 5954 Caf Cash Gold Alc 81745 Bank of India - Cuent Alc Bank of India - Savings A/¢ Bank of India - fixed deposit alc HSBC Alc 51706535 HSBC A/c 51706543 HSBC Money Market Alc 51103431 Petty cash Totsl 3.560 150.200 1.783 3.194 71,482 7.095 3.396 i 00.000 3,462 92.541 1.783 2,797 68,069 4.576 101,686 116 340,825 275,030 2024 2023 Note 9: TANGIBLE FIXED ASSETS COSTS Costs bought forward Additions 26,459 26,459 Costs at the year end 26,459 26,459 Accumulated Depreciation Depreciation bought forward Charge for the year Depreciation carried forward 26,459 26,459 26,459 26,459 NET BOOK VALUE Page 14 of 14