REGISTERED CHARITY NUMBER: 11168309
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31
ARCH 2022
FOR
EARLY CHILDHOOD PROJECT
Chariot House Limited
Chartered Accountants
44 Grand Parade
Briljhton
East Sussex
BN2 9QA

EARLY CHILDHOOD PROJECT
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022
P¥ge
Report of tht Trustees
IRdependent Examither'5 Report
Statement of Financial Actiwities
Balan£e Sheet
Notes to the Financial StatemeDts
9 to 15
Detailed Statement of Financial Activities
16

EARLY CHILDHOOD PROJE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2022
The trustees present their report with the financial statements of the chariry for the year ended 3 1st March 202? The
tnjstees have adopted the provisions of Accounlino and Reporting by Chariiies= Staietnent of Recommended Practice
applicable io charities preparino iheir accounts in accordance with the FinaTr¢ial Reportin
and Republic of Ireland (FRS 102) (effective l January 2019).
Standard applicable in the UK
OBJECTIVES AND ACTIVITIES
Objective5 and aims
Objectives and aims
To promote educational and social welfare of children under the aoe of nÉne JeaT5. Without disiitjciion of race, nationality,
ethnic or national origin. religion. gender. sexuality.. social class, disabiliry 01 aoe by proN'iding advie¢ and support to
parents, ¢arers and workers ¢oncemed with the education and ￿CIal welfare of children.
Mission Statement:
The Early Childhood Project believes that all children have the right to develop it] a positive envtronment free from
prejudice and discrimination. The Project. a registered charity. WOTks positively io combat bias of every kind in
co-operation wilh others across Britshion and Hove. The Early Childhi)od Project provides information, resources and
support to all those people involved in youn"
hildren's care. play and education.
The Aims ofthe Early Childhood Project are:
To provide a Tov Library service, information and social media to exisiing Early Childho¢xl Project Members and io
develop the scheme to include Tnore families and voluntary. siaiuiory and private stttor organisatiims wishing to ensll￿ that
anti-bias equal opportunity awarenes5 and Children's rights is a pan of their work.
To provide and develop reSoU￿e& including online. that support usets establishing anti-bias practice and equal
oppOrtun￿tieS and enable access to these resources.
To enable uroups to access resources that reflect all people. all children in a p)sitive way, irrespective of race, disability.
mariral status. age, gender identity, social class. religion or difference5 in family lifestyle and ¢ulwre.
To provide advice, 5UPPOrt and infortnation ID Brighton and Hove and district throughout local networks to staiutory and
community initiatives.
- To provide 5uppo¢ infomiation. resources and anii-bias iraining to workers and professionals working in early years play,
care and education and to Wotk t￿Operative]Y with their supwi netsvorks and colleague5.
To remain aware and responsive to political and social Changes within areas of worK as they arise. locally and
nationally.
To develop partnership5 and WOTk co-operativelv ivith tKople trfyth employed and workiTr.
order to share knowledge. understandintr skills and expertise.
voluntarily with children, in
Public benefit
In plannin(T
the activtiies of the Early Chtldhood Project for the year. the Trus*es kept in mind the Charity Commission's
guidance on public benefii and the duties sei out in Seaion 17(5) of the Charities Aet ?01 l. By workin" to the aims listed
above, the Tru5tee5 identify ihe value that the WOTk of the charicy has to parents, carers and those employed and working
voluntarily wilh young children. Thi% in tum, adds value to the livo% of the young children in their &ve. It is the TTUStees'
commitment ihar the benefit ofthe work of the charit) should be accessible to Ls many people as possibl¢ as dethiled in the
charity's objeciives. thus improving Iheir equaliry" of opportunities.
Page I

EARLY CHILDHOOD PROJEcr
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2022
ACHIEVEMENT AND PERFORMANCE
Charktable Actii'ities
For the second year, we ran th¢ charity away fiom our toy librny bose. working from home for part of the year due to
ongoing covid resrrictions.
Our children and family weekly Zoom continued. We celebrated many milestones with the children and used the
sessions to give valuable pla), id¢as which are then recorded and uploaded ontt> our ongoin%Y YouTube channel. thai DOW has
over 100 videos. The w¢eklj newsleller also ¢ontÈnues. We have over 11)0 child frieTkdl)' recipes published now and lOO+
plav ideas using items from around the house. mainly old tea ba£ boxesl
Adjusting to life online and away from our base was a challenge and we missed the face to face coniact with families. In
May 2021 we were allowed back in children's centre and the toy lÈbrary. in a very limiied wa!,. Ei'er adaptable, we launched
the online to), pack scheme which enabled IM)￿oWerS to ch(Mise tovs remoiely and then collect the toy pack from th¢
children's centre. It wa5 Iono winded bur w'orked, and families were pleased to have access to toys again.
235 families had toys at home when the pandemic stNck. We have had toy teiums from just 30 of them. To fill the uap left
by the toy5 and books still 'out there, has been a challenue. and we were pleased wÉth a successful ￿ndIng bid to the
National Loiierv. We have been Yery. fortunate and grnteful that ￿0Ple have continued to donate tovs and books. We lake
some direct io refugee families and keep a suppl) of new toN's and trt)oks to gifi for birthda)'s. Christmas and Ofher festival5.
With life returnin(
to 'norrnal' we were 3ble io welcome our volunteers back into the toy library and are very grateful to
Susie and Lucy for their ongoing committneni and hard work.
Judy. our Equaliiies PlaywoTker. continued w'ith the p)pular and suecessful play pack scheme and extepded the range of
packs to include personalised packs for children with special needs. All the packs are themed. and the children probably
don't notice they are also curriculum basedl This unique work has been a huge undettsking. Thank you, Judy, and Chri5
who has helped collate and deliver the packs. The packs have reinforced our wotking links with Voice5 in Exile, the
olish Project, the Ethnic Minority Achievement Service. Brighton Unemploved Centre Families Projeci, Puffin
Migrant En.
Coinmunity. Nursery, Bright Swt Nursery. RO￿al Spa Nursery School and other groups and individua15 across the city.
We began linking up with Albion Life. a gr&ssriN)ts group near to the children's c¢ntre. throuoh usino Iheir tommuniry
garden and meeting Peter frotn the Albion Life hub at Various online meelin￿O held throughout the )'ear by our friends and
collea(Tues at the Trnst for Developing Com¥nuniiies. We have used their comtnunity space for Trustees, workshops and two
play events ID cooperdtion with the local COmTnunitv.
We reconnected with the national charity. Persona t>oll and hel￿ adapt their professional's developTnent PT(Fgrdmme.
Talking Poinis, to work over six weeks with a Joup of parents. This pilot course was very H'ell received. working with
parenislcarers in a discussion group, discussing how they miJt respond ￿ que51ions their childten May ask. We are
working towards more c0-0￿ratiVe work in the Talking Pou)i fornkai in 202i.
We held monthly Trustee's meetings using Zoom which have proved effective and logistically popular. In January, we said
goodbve io Coialie, one of our pla)Trvorkers who retired. We thank her for all her effort5 for the Project over many years as a
l-rustee, volunteer and worker.
We fhartk Cath for her finance overview and the WOTker team thank their wonderful Trnste¢s for their support and
enthusiasm through Covid and beyond!
Page 2

EARLY CHILDHOOD PROJECT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2022
FINANCJAL REVIEW
Financial position
The Trustees. ollce again, agreed that use of the w library would be free of charge for fatnilies. However, donations of
fuTkds would be accepted if offered.
Reserves policy
During the year 1021-?2 ECP funded a small deficit from teseryes. from surplus donaiions in the previous year. Some of the
remaining eKce5S reserve fn)Tn donations in 2020-21 is being used as a contingency for project running costs in 2022-23 and
going fotvard.
FUTURE PLANS
The toy library i5 once again open ihree sessions each week and is thrivinu
fatnilies and sign posi them 10 other services.
We aware of the imponance of the provision of universal early yeaT5 {play) groups across the city and the need for groups
lo open and be accessible.
We are coniinuino wtth our Z￿rn group. wttkly newsletter. and YouTube channel.
Providing pla) pack5 for children across the city is contrnuino
could become mainstream across the City.
We are IIK)king to the future to ascenain if this service
As the Brighton & Hove City Council irttnsitions from services for families via children's ¢enires to Family Hubs across
the citv, we ale in a good wsition io colltinue to work c(b-operaiively with the local authority. whtlst also providing
independent services which evolve as the futhre unfold5.
We have a current and future Business Plan to support our ongoing WOTk plan.
We are able to meet the needs of many
STRUCTURE. GOVERNANCE AND MANAGEMEPIT
Governing document
The charity is controlled bv its ooveming documenL a dttd of irust a]d constitutes an unin¢orEM)fdted charity.
The organisation is a charity ￿gIStered on 26 February 1998. re.
oistered number 1068309.
The charity was established under a constiiution adopied on 6 October 1997. Under this constitution, the Trustees are
elecied at the Annual General Meeiin
Organisational structure
The charity is run by a Board of Trustees who deleg￿e the daJ to day operntion to the Project Co-ordinator. Clair Barnard.
and staff.
Working N*￿e
Early ChildhoLKI PToject
Page 3

EARLY CHILDHOOD PROJECT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2022
REFERENCE AND ADMif41STRATIVE DETAILS
Registertd Charity number
1068i09
Principal address
TameT Childrens Centre
Ivor) Place
Briuhion
East Sussex
BN2 9QE
Trustees
Ms A J Lewis
C J Randall
Ms N Carr {iesi(rned 141712021)
Ms J Hill (resigned 141712021)
T Wilkinson
MK C Stray lappoinied 1417,12021)
T Hutchin50n (appointed 141712021)
Independent Examintr
Chdllot Hous¢ Limited
Chartered Accountswts
44 Grand Parad¢
Brighton
East Sussex
BN2 9QA
Bankers
CAF Bank Lirnited
25 Kin(T5 Hill Avenue
Kings Hill
West Malling
Kenl
ME194JQ
Pase 4

EARLY CHI
DHOOD PROJECT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2022
STATE.MENT OF TRUSTEES, RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial siatements in accordance with
applicable law and Unlted Kingdom Accouniinu Siandards {Uniied Kin4Jdom Genetall) A¢¢epted Accounting Practice).
The law applicable to charities in England and Wales. the Charities Act ?01 l. Charity (Ae¢ounts and Reports) Regulations
2008 and the provisions of ihe trust deed require5 the mimees to prepare financial stalements for each financial year which
give a true and fair view of the state of affairs of ihe Charity and of the incomino resollrces and application ol. resources,
including the income and expenditure. of the chartty for that period. In preparing those financial sratements, the trllstees are
required to
Select suitable accounting policies atad then apply them consistently.
observe ihe methods and principle5 in the Charity SORP-
tnake judgeinents and estimaies that are reasonable at]d prudent-
prepare the financial stalemenrs on the uoing concem basi5 unless it is inappropriate to presume that the charity will
continue in business.
The misiees are responsible for keeping proper accounting r￿OrdS which disclose with reasot]able accuracy ￿ any lime the
finoncial position of the charity and to enable theTn to ensure thai the fLt]ancial statements ¢omply with the Chartties Act
201 I, the Chariiy (Accounts and ReFKTrrts) Re.
aulaiions 2008 and the provisions of the trust deed. They are a150 responsible
for safeguardin(T the assets of the charity and hence for ttking reasonable sieps for the prevention and detection of fraud and
other irregularities.
Approved by order of the IKJatd of tn￿¢$ on ....?i)i. 101. 20ILand signed on its behalf by:
M5 A J Lewis- Trustee
Page 5

INDF.PENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
EARLY CHILDHOOD PROJECT
Independettt examiner's report to the trustees of Earlv Childh¢MMI Project
I report to the charity t￿SteeS on my exatninwion of the accounts of Earl￿ Childhood Project (the Twsti for the year ended
315t March 20??
Responsibilities and basis of report
As the charity trustees of the Trust you are reswjnsible for the preparniion of the accounts in accordance with the
requirements of the Charities Aci 2011 (the Aci.).
I report in respect of my examinaiion of ihe Trusys accounts Carried out under section 145 (Trf the Act and in carrying out my
examination I have followed all applicable Direclions given b), the ChariTh Cornmission under section 145(51(bl of the Act.
Independent exarniner's statement
I have completed my examination. I confifTn that no material marters have coTTre to Tlly attention in connection with the
examination giving Tne cause to believe that in any mateTial respect..
accounting records were noi kept in respect of the Trust a8 required by sectiOTJ 130 of the Act; or
the accounts do not accord wilh those records; or
the accounts do not comply with the applicable requiretnents concerning th¢ fomi and Content of accounts set out in
the Charities (Accounts and Report5) Reglllaiions 2008 other than anv TequireTneni thai the accounts give a thie and
fair view which is not a matter considered as part of an indqxndent exaTnIn￿lOTr.
I have no ¢oncern5 and have come across no other mallers in connection with the exarnination to which attention should be
drawn in this report in order to enable a proper undeT51andints of the accounls to ￿ rea¢hed.
JLL
P J Thacker
Chariot House Limited
Charfered Accountsnts
44 Grand Parade
Easi Sussex
BN? 9QA
Date..

EARLY CHILDHOOD PROJEcr
STATEMENT OF FINAl¥CIAL ACtIVITIES
FOR THE YEAR ENDED
1ST MARCH 2022
2022
Total
funds
Unrestricted
fijnd
Restricted
funds
Totsl
funds
Notes
INCOME AND ENDOWMENTS FROM
Donaiions and legacies
23.184
16.237
39.421
46,988
Charitable activities
Other
1.250
1.250
150
(hher income
632
Total
24,434
16.237
40,671
47.770
EXPENDITURE ON
Charitable aetivfftties
Staff Costs
Project Costs
Administraiion Costs
13.499
7,343
5.409
16,237
29,736
26.223
3,588
3.602
Total
26251
16237
42,488
33.413
NET INCOMEI(EXPENDITURE)
(1.8171
(1,817)
14.357
RECONCILIATION OF FUNDS
Total funds brought (onvard
25.764
25.764
11.407
TOTAL FUNDS CARRIED FORWARD
2i,947
23.947
25.764
The notes fomi part of these financial statements
Page 7

EARLY CHILDHOOD PROJEC[
BALANCE SHEET
31ST MARCH 2022
2022
Total
funds
2021
Total
funds
Unrestricted
fund
Restricted
fuDds
Not¢5
CURRENT ASSETS
Cash at bank
29.425
29,425
29.029
CREDITORS
Amounts falling du¢ within one year
(5.478)
(5,478)
13265)
NET CURREf4T ASSETS
2i,947
23,947
25,764
TOTAL ASSETS LESS CURRENT
LIABILITIES
23.947
23,947
25.764
NET ASSETS
23,947
23.947
?5,764
FUNDS
Unrestricted funds
io
23.947
25,764
TOTAL FUNDS
23,947
25.764
The financial staiemeDts were approved by the BoaTd of T￿￿e¢S and authorised for issue on ..
and were signed on its behalf by=
10 IL)LL
A J Lewis- T[Us￿¢
The nthes form w of these financial S￿eMents
Page 8

EARLY CHILDHOOD PROJECT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022
ACCOUNTING POLICIES
Basi5 of preparing the fjnaneial statemeDts
The fjnancial sraiements of the thariry, u,hich is a public beE]efit entity under FRS 102, have been prepared in
accordance w.ith the Chariti¢s SORP (FRS 10?) 'Accountino and Reponing by Charities.. Statement of
Recommended Praciice applicable io chariiies preparing their accounts in accordance with the Financial Reportints
Siandard applicable in the UK and Republic of Ireland (FRS I O?) (effective l January 2019)., Financial Reportin
Standard 102 The Financial Reponillg Standard applicable in the UK and Republic of Ireland, and the Charities Act
201 l. The financial siatetnents have been prepared under the htstorical cost COn￿ention.
At the time of approving the financial stsiemellts. the trustees have a reasonable expectation thai the charity has
adequate resources lo continue in operaiional existence for the foreseeable fuiure, including rakin¥ into account any
potential impact of the Covi¢>19 pandemic. and on that basis the charity is considered io be a going concern.
Ineome
All incoTne is recognised in the Ststernent of Financial Activities once the chartty ha5 entitlernent to the fund5, It is
probable that the income will be received and Ihe amount can be measured reliably.
Expenditure
Liabiliiies are recognised as expendinlre stM)n as there is a legal or constructive obligation comrnitting the Charity
to that expenditure, it is probable that a transfer of economic benefjts will be required in settlement and the amount
of the obligation can be mea5uied reliably. Expendiwre is accounted for on an accruals basis and has been classified
under headings that aggregate all cost relaied io the caiegory. Ivhere costs cannot be direcily attributed ro panicL(lar
headings ihey have been allocated io activities on a basis con5iSteni with the use of resources.
Taxation
The charity is exempi frotn tax on its charitable aciivitie5.
Fund accounting
Unrestricted funds can be used in accordance with the charitsble objectives * the discretton of the trustees.
Restricted funds can only be used foi particular resthcted purtx)ses within the objects of the charity. ResMctign5
arise ￿hen specified by the donor or when funds are raised for panicular re5triaed purpose5.
Further explanation ofthe na￿re and purpose of each fund is included in the noles to the financial ststements.
DONATIONS AND LEGACIES
2022
2021
Donations
Grants
1,170
3,488
43,-500
39,421
46,988
Page 9
continued...

EARLY CHILDHOOD PROJECT
NOTES TO THE FINANCIAL STATEMENTS- CODtinued
FOR THE YEAR ENDED 31ST MARCH 2022
DONATIONS AND LEGACIES- continvtd
Grdnts received. Includ￿ in the above. are &$ follows:
2022
2021
Brighton and Hove City Council
Church of the Blessed Virgin Mary
Sussex Community Foundation
Big Lottery
TCC
5,000
2,700
3.020
5,0(10
9,997
9,792
12.991
1,250
9.987
22,014
CoTllmiSSi(Trns
38,251
43.500
INCOME FROM CHARIT ABLE ACTIVITIES
2022
2021
Total
activities
Other
1.250
150
Training and Consuhancy
CHARITABLE ACTIVITIES COSTS
Direci
Costs {see
note 5)
29,736
7,)43
5.409
Siaff Cost5
Project Costs
Adlninistration Costs
Page 10
continued...

EARL Y CHILDHOOD PROJECT
NOTES TO THE FINANCIAL STATEMEYTs-¢onli￿Ued
FOR THE YEAR ENDED 31ST MARCH 2022
DJREcf COSTS OF CHARITABLE ACTIVITIES
2022
2021
Staff cos
Postage and Stationery
Sundrie5
Toy Library Stock
ECP Insurance
Volunieer Expenses
Bookkeeping
Accounthncy
Equipment
Play packs
Fundraisino expenses
Sybscrip(itsns
Bank charges
IT costs
29,736
416
50
26.223
101
120
170
633
125
2,160
588
906
2,099
288
698
2.598
3.381
600
2.301
2,348
96
45
75
4?.488
TRUSTEES, REMUNERATJON AND BENEFITS
There were no irusiees, remunerdtion OT other bo)efits for the year ended 3 1st March 2022 nor for the year ended
31stMai¢h?021.
Tru5t¢es' expenses
During the year £882 was reiEnbur5ed to l Tnjstee for trdvel expenses o a volunteer (2021: £nil).
STAFF COSTS
2022
2021
Wages and salaries
26.223
29,736
The average monthly numberof employees durtng the year was as follows..
2022
2021
Full time equivalent basis
No employees received emoluments in excess of £60.¢XMI.
ActsEal nurnbers of staff 202ts was J part tirne employees (2021= 3 employees).
Key Management Personnel remuneration amounted to £17.4i6 (2021.. £16.2041
Pagell
continued...

EARLY CHILDHOOD PROJEcr
NOTES TO THF. FINANCIAL STATEME)TS- conlillued
FOR THE YEAR ENDED 31ST MARCH 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unres(rici¢d
fund
Restricted
funds
Total
fund5
INCOME AP4D ENtK>WMEpifs FROM
Donations and legacies
26271
20.717
46.988
Charitable actiyities
Other
150
150
Other income
632
632
47,770
Total
EXPENDITURE ON
Charit2ble 8Ctiiities
Staff Costs
Project Cost5
Administration Costs
5.506
3.588
3.602
20.717
26,223
3,588
3,602
20.717
33,413
Total
12.696
NET INCOME
14.357
14,357
RECONCILIATION OF FUNDS
Total fund5 brollgbt forward
11.407
11,407
TOTAL FUNDS CARRIED FORWARD
25.764
Page 12
conlinued..

EARLY CHILDHOOD PROJEC[
NOTES TO THE FINANCIAL STATF.MENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2022
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
T&Kation and social security
Other credttor5
1.127
4.i51
5,478
io.
MOVEMENT IN FUNDS
Net
ovement
in ￿ndS
At
Ai 114121
Unrestricted fuods
General fund
25.764
{1,817)
2i,947
TOTAL FUNDS
?5.7(A
(1,817)
23,947
Nei movement in funds. included in the atrKTrve are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
24.434
(26251)
(1,817)
Restrieted funds
BrioJton and Hove City Council
Su55ex Commullity Foundation
Biu Lottery
{5.1)00)
(1 ?50)
9.987)
1.250
9.987
16.237
16.2i7
TOTAL FUNDS
40.671
42.488}
1.8171
coniinued...

EARLY CHILDHOOD PROJECT
NOTES TO THE FIN'ANCIAL sTATE￿lE￿,TS- eontlDued
FOR THE YEAR EYDED 31ST ￿lARCH 2022
10.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
moi(ement
in funds
At
Ai 114120
Unrestricted funds
General fund
11.407
14,357
25,764
TOTAL FUNDS
11,407
14.357
?5.764
Comparative nei movement in funds. included in the above are as folloM's=
Incomin¥F
resources
Resources
expended
Movemeni
in funds
Unrestricted funds
General fund
27.05i
(12,696)
14.357
Restricted funds
Briohton and Hove City Council
Church of the Blessed Virgin Mary
Sussex CtsTnmunit)' Foundation
Bio Lotte
2,7(M)
i,020
5.000
9,997
(2,700)
(),020)
(5.000)
9.9971
20,717
TOTAL FUNDS
47,770
14.i57
RELATED PARTY DISCLOSURES
There were no related party traE]sactions for the y&ir ended )1st March 2022.
Page 14
coniinued...

EARL Y CHILDHOOD PROJEcr
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2022
12.
FIXED ASSETS
The Charity own5 some office furniture and equipTnent which is of modest value. It also owns a Toy Librdry which
ha5 accumulaied over the period of the CharitV'5 existence by mean5 of small individual purchases and is CUTTenily
insured for £59.275.
Page 15

EARLY CHILDHOOD PROJEcr
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2022
2022
2021
INCOME AND ENDOWMENTS
Donations and legacies
Donation5
Grants
1.170
i,488
43,500
46.988
Ch#ritable aetivities
Trainin(F and Consuliancy
1.250
150
Other income
632
47,770
Total ineomiDg resources
40.671
EXPENDITURE
Charitable activities
Wages
Postage and stationery
Sundries
Toy Library St(Kk
ECP Insurance
Volunteer Expenses
Bookkeeping
Accountancy
Equip¥nent
Plaj packs
FundFaising expenses
sUb￿riPl10nS
Bank charges
IT ¢0sts
29.736
416
50
26.223
101
120
170
6i3
125
2,160
588
906
2,099
288
698
2,598
3.381
600
2,301
2.348
96
144
45
75
42,488
33,413
33,413
Total resources expended
4?.488
.817)
14.357
Nel (expeThditure)lin£ome
oe does noi fonn part of the statutory financial 51atements
Pase 16