REGISTERED COMPANY NUMBER.. 3853371 IErglaNI and Wales) REG15TERED CHAR NUMBER.. 1079073 ort of the Trusteesand Lknaudlted NnaTtdal 5tatemeTtsfor th•YgarEnded 31 Octobw2 THE INCHFIELD FEsfivAL
FIELD FESTIVAL ConteTrtsofthÈ Flna lal Statements ar Ended 31 October 023 Referen¢eoNd Adrnknlstratlve Detsl Reportof theTwustees tndependentEx8mlner'$ Report 5tatemeDtof Flrwnd•l ArtlvltEe5 Bal&n¢e5heet Not¢sto the StstemeThts 8 to 12 Detalled Ststemèiit 01 HF*ndolA¢tl¥itles 13 to 14
THE WINCHFI IVAL Reference •Dd Admln15tsatlve Detslls lortheYe• 31 October2023 G Potter lappointsd 16IIy221 TCLCary R¥ltered oft¢e CIO Wlllam Stuiges Up Burwwd House. 14-16. Ckxton Stre, Er¥land SWIH OQY Restered wnpanyfwmber 3853371 {Enand and Wales) Regist£red tharstynthber lo773 IndepEndent examlner Holden Granat 23 Oa113nds trlve Weybrfdge Swrey Unlted Kin8dom r13 9LZ Bankers B8rclays Bank PIC Narborough Road Leicester Ldtèstershire L£87 2BB 5ollcltors Williarn Sturges Llp 8urwood House 1¢16 C¥Jrton 5trÈet London SWIH CQY Pase I
THE INCHFIELD FESTJVAL ort of the Tru5Èees he Year Endèd 310 The trusrees presentthr report and finanaal statementsfor theyear ended 31 Qctobor 2023 The financal ststÈments haw prepared in accordanco with &toufith)g 1C5 set out in Aot I to the financial statements and Comp wlth thè ehsrlty's 80mIng d(Kvments. the Companies Att 21X)6 and 'AccovntiDg and Reporting by Cknritios.. Statements of RecemmendÈd Pracknce applicabk to charities preparinB their accounts In atcordance with the Finandal Reporting Standard applicable intho UKand Repub15otsf Ireland IFR$ 1021, la5 arnended for accountsng perlodsffom l January 20191 Oblectlvesand aVIde5 Objectives&t)d aims The charity'5 Dbj8cbve5 areto advance publ*c educatlon In muslG art, drama other performing arts In Such ways ?re tharitable at lèw in paTknwlaT, through the provssron of a festbjal of mu5ir and performin8 arts and there has bÈÈft no than8e in these durlng tho year. Th• trustees have pald due rerd to 8vidae Fssued by the COMMIS0 in decldlng what athwties the charity should undertake. The rnain actDithe5 In relatlon toihe objects of the¢harity foTthe pvbllcbenefftare.. l. A biennsal musicfeslv81 2. SuppJrtto musIceducatn In Iccal schoolsthroughout the school year. Pa?
ThE WINCHFI AL ol theTrustees thè YeAr Ended 31 OrtobÈr hlevement rtolance The Festwal hosted a 5ucce55ful blennlal feslva5from Frlday 23rdJunÈ 2023- Saiurday ljuty 2023, featsjrlng 6 speclallstconcsts hpld lfi St Marfs Church Wlnthfield. together wlth 3 larger evenis held in a marque in the adjoining fleld to the church over three nights. In all, oVr 13(X) PÈDPte èttended thevarious Concertsoverthe course of the festfv41 week. It should beacknowledged thatwhllst attendènces overall w8fè8¢KJd forth¢ main fegtival wéék aftd sIl8ht upon 2021, they remain below pre-pandemlc lÈvels by apprexlmately 20%. The 5ixspBtiallst perforrner5 were.. Katherine Dienne5-Williams an International or6an recltè115t TheTlm Kllphuls Trlo. 15 w Durch jaZI Violini51 Wtih an intemion31 reFXrtation GuyJohn50n_ Guy Is a vrI da55cliSt a¢companiÈd by Mlshka Rushdie Mi>men on plano MartSnJamÈs Bartlett. pian15t and wSnr¥erof the BBCYouns Musldan of the Yearln 2014 Voi¢e Trjg. an 2cclaimedfernaie B¢apÈlla trio SuntouSus$0 a rnulti-in5trumentalist Kora playeTi PWCU$5ionist slngerand ¢pOSertro The Gambia Thè 3 largÈr concerts featured.. TheAII New Blues andsoul Revue Band- Intèrrtatlonally acclaimed and the UK'5 leadlB lllues BrothersTritrAJte Band Thè Amb3ssador Band-a 9 piece band performing50uI, funk and Mowtowntrack5 ABBA Reval-v0tedthe riumber no.1 ABBA Tidjute B•nd In additlon. the Fesiwal ttvo COnrts, agaln in St Mary's Church Wsnchfield inthe auturnnfearurlng Raphael WallrCh. one of the Wor.$ mtyst lebrated ceni5t5 PErfortned all tsf Bath's unaccornp8nied Ceifo Suites ift tt¥o redtsls. The Raphael Wallfis¢h Tecitslsenabled the to raise £15W for humanttèrf¥n ald In Ukraine. Thè commtttee is alreadywell advanced in its proparati¢)n fora rtherncÈrt- Bath's Stjehn Passlon. to be held at St John's Church. Hartlèy Wintney on Easter Saturday March 30th 2024. The date is 5ignfficant as it will be the 300th annniersary of the first performance in Leipiig and will perforrn by the Londor¥ Handel Mayers undÈr Adrlan Butterfteld. 2024 will, however, be 4 59tnowhst 4uiÈtèr ar forfeslval actwity. The Fe5tlva1's Outroach Programme entered tts fourth year. building further on the partnership wtth Hamp5hiTe Muc Se£t$ IHM51, dplivèring mu£31 educatK>D to prlm8ry schools within the H#rt Dlstrltt of north east Hampshire. The OutrÈa¢h Programme and the David Kaye Award schemè continue to pr(we high Successful in helping raise the standard5 of muslt eduration for Hart's Key Stage 2 children. Llnder the Outreach Programmo. HMS defvered Provlslon to 12 schoo15 in the acadeTDiC year 2022123 wlth a total number ol pupils helped totsllTrn8 1740. Thls year, the Kaye Award funded the PUbase of 60 Toots and 60 Dwds, stsrter 105tTuThents that Ip playlnE technlques thai are partlculafly applled to flute5 and Elarinets. The5E courses were very successfvl and g fvrther 5Èt of Toots and Doods wère purchèsed so that more schools could partiupate from 5eptemb2r 2023. Irt addition there was a purchase of 3 Roland stage piano, case and keyboard stand as well a5 Djembes to complete 5¢ts hÈld and the purchase of Glockenspie15 and ukuleles, all of which are available for HMS to support the delivery of its mu¢ lessons to schools takirTrg part in the Outread) Program. There was also thÈ provlsK>n of EWO half-day wodd rnu5 workshops tts ènablè further progres%on from those delivered in prlor Wlnchfteld Festival Oufrea£h Initsatives and CPD for tea¢hers in three schools as we51 as a high dethnition video c¥mera to dueument muslcal performantss. Up until 2023 thè a)arity wd5 SUPPOrtÈd by gÈnÈrous dOrtionS frorn two prfin¢ip•l beDefactor4 recelvln8 a fLther £5Ix frorn orle ol thern during the ¥ear. However, the second chgrity (The Emmanuel Kaye Found8tSonl has withdrawrb fundlng from both the biennial FestlY81 and the Outreach pr¢8ramme for th& timo b& and it Is not known whether any future donatlOn5 11 be made. Thls mean5 th the David Xaye Award5 will no longer be 3Vwb1e Irom 2024 onwards, ahhouEh the work5hop5 ènd concerts 11 contlnue to be delivered at least for the nèxt two yeèrs, as over £26,0(O Is £urrenily held In the speclftc Winchfield Festival Ouirèach account. The Festiv21 is now looking foT ways to fund the Outreach programme iwond 2025. This could be by finding new benefacttys and/or improwngtheftrtanc5•1 prformanceofthe Fest itse. Pa04 3
WINCHFIEL thÈ Y&r Ended 31 OrtobeT 2 Hn•t)¢l&l revlew ThÈ financial posltl(x) of the Chailty allow5 It io (x)mmit to provldlng a rdlbng commitment to funding the 0reaCh Pro8ramme. in P3rtn•rship with HMS. which in turn allows HMS and thè schN15 tsking part in the pro8ramme to Incorporate the musical tuTtion int the school titntsbl¢. At 31st OcÈobér 2023 £26.331 1£39,3881 of th• charity's funds have boen Set to suppr>rt th@ Outrèach Programrne 4nd Dad Kaye Award. A5 at 31st OrtobEr 2023, the Charlty had reserves of £6I137180.8231. or £3s.8061£41A351 net of 1he fvnds 5etasSde forthe Outreach Programme and Dwid Kaye Award The Charity alms to hold sufficient reservesto fund its EOtnMitmntstO the (hjtreach Pro8ramme. thefinancingofthe nevt con¢erts and rÈtaln tlcket prl¢es at affordable kve15to encoura8e attendatKe. The Trustees have assessed the rnalor risk5 to which ihe charity ts exFosed and are satlsfiÈd that system5 are In place to mili8ate expc>sure to the major rlsks. StrUr0• 8ov•rnan¢yA manaBem•nt The chErity 15 a cornpany Ilmited bygugrgntpe The trustees, who aTe a150 the dirdctors for PL¢rposes of o)mpany law, and s8¥ved durln8 tho y8aT UP to th8 data of 51Bnature TCLCary G Potter IAppolntsd Trustse and thrector 16 N(wetnbor 20221 Rithard Milne5-Jame5 Ire518ned asTrustee and Director 16 Novernber20221 New trustèes are Selted and appolnted by theestIn8TrUsteeStolP)1ngafi interviewto dete¥minetheir su¢tsb"Ilty. None o the tru5tee5 any b•n•fknal interest the company. All ol the Trusie@s arè mÈmbÈrs of thÈ Comn¥ and guarantee to contribute £1 inth8 evEntof 8 ndIng up. The charity'5 report wasapproved byihe tx>ard ofTrustee Approved by order of the board oftrvsteÈs on IlJunÈ 2024 and sidd on behalf by.. GPO Pa4
Inde endent ExaTniDeY'$R4 OrttotheTrustee$ of THE WINCHFIEID FESTIVAL Itthpendeftt exomlner'sreportto theirustÈo$of THE WINCHHELD FESTIVAI I'the company'l I reporttothe chaTitytrusteeson myexamlnatlon ofthe accountsofthe CompBTryfor the yeBr ended 31 Ortober 2023. Re5ponslbllltle$ and baslsaf report A5 the £haTity'S trustees of the Comparw land a150 its OirÈ£tor5 for the purposes of company L3wl you are re5ponslble lor the preparation of the acwunts In a¢¢ordance wlth tho réqulrements ofthe Companies A¢t 20061'thè21K)S Act'l. Havlng satlsfted myself th* thÈ accounts of thÈ Company are not required to be au(ÈiÈd ttnd@r Part IS of the 2(K)6 Act 3nd are eliglble for indepEndÈnt exèmlnation. I rep in re5PeCt of rny èxamirtl0ft of your charity's accounts as carrfèd out undèr CtIOn 145 of the Charities Act 2011 1.thè 2011 A£t'l. In carryth8 Out my examlnatlon I have Idjowed the ThCtIonS Siven by the Char+ty Commission Under SE¢tion 145151 Ibl of the 2011 Act. Independent examlnerfsslatemeiit I have compthd my Èxamlnatlon. I conflrm that no matters have come to m¥ attentlon in connection with the exarnination 8i¥ifiB me c8us@to lIeve.. accountin8 records were not kept in Tespect of the Company as required bysection 386 of the 2(X)6Act-or the account5 do not accord wilh th() records; or the accounts do not comply with the accounting requirements of Sedon 396 of the 2(M)6 Att other than any requirement that th9 3ccouDts 8ivg a truè and fairviÉw which is not a matter£0$4derÉd a%partof an Independent examlnation.. or ac¢ounts have not been prepared ift ac£ordaTrce with the meth(Kls and prlnclples of the Stat@Tnent of Recommended PractTcè for accounting and reporting by thaiities lappllcaNo to charities weparin8 their accounts in accordan¢È th the Financial Reportlng Standard applicable inthe uKar RepublScof Ireland (FR5 10211. I have no concem5 and have come atross no other matters In connect5oD the examlnatti>n to whlch attenti¢Jn shotsld be drawn In £hi5 report in ordw to Ènable a proper understèndin8of the accounts to be reached. SJsan KumarAfA olden Granat 23 Oatlènds Drlve Weybridgè Jrrey United Kingdom KF13 9LZ Iljunè 2024 Pw5
D FE5MVAL StÈtemek)t of F d 31 Ortober ZOZ3 2023 Totsl funds 2022 Tot81 nd$ UNestrirtéd rbd Notes Incomeand erawmentsfv Donatlons and ga(leS 6,670 6.670 26,445 Ch&ritsblo actlvtiies Chèritable 3ctstls 2,950 Other tradins actDltties Inve5trnent income 44,943 1,031 433 295 Ttytsl 52.046 598 52.644 29,69) Expendlture on Charftsble attlvltles Charitable activities 32.576 IL033 43,fKJ9 28,769 Other 25.447 1274 27.721 123 Totsl ,1)23 13B07 71.330 28,892 NET114COMEIIÉXPENDITUREI Tr4Th5fefs fijttd 15,9771 348 112.7091 13481 118,6861 798 Nct movementlo fvnds 15,6291 113.OS71 118.6B61 798 Re¢ontllt8tlfm of fijnds Tot81 funds broughtforwaTd 41,435 39,388 80,823 80.025 TotalfundscarriedloNard 35,806 26.331 62,137 80,823 The r¢otesforrn partof these financlal stsiements Page 6
THEWINCHFIELD FESnVAL Balance Sheet 31 Ociober2023 2023 Totsl fundA 2022 Totsl lunds fund funds Notes Cuvrentbssets Debtor5 Cash atb4nk 2,110 38.180 2,140 64,511 770 83,473 26.331 40,320 26.331 66,651 84.243 Creditors AmoLtntsfalllngdue wlthin onÈ 14,5141 14,5141 13A201 Net ¢urrert ayets 3S806 26.331 61137 80,823 Total assgts le55 current Ilabolllles 35,8 26.331 62.137 80.823 35,806 26.331 62.137 80,823 Fur Unrestrfcted funds Re5triLted funds 35,806 26,331 41,435 39,388 TotaSlunds 62,137 80.823 The th3rilable company i4 entitled to exemption from audit under Sectiorb 477 of the Companles Att ZW6 for the year ermled 31 O¢tobeT 2023. The metnbers have not qUired company tf> obtain an audtt of its finand81 ststements for the y@ar erMl8d 31 Ortobqr 2023 i accordance wlth S@ttIDn 476 of the Companie5 Act 20. The trustÈ@s acknowledgetheir responstbllities for ensuring thèt the charltable ci>fflpany k*ps ¥c¢ow)dng records that compty with SectKln5 386 387 of tha Companle5 Act 2006 and preparingfinanclèl sratements whith w"vÈ a true anLY falr vlew of the sme of affalrs of chBrltaUe company ?5 at the entl tsf eath flnanc131 ye3r and of it5 surplu5 or deficit for eath financial year in accordance with the requirements of Sethons 394 and 395 and which otherwse comply wlth the regulretnents of the Companles Act 2(X)6 relaung to finaficlal statement5, 59 far as applicabletothè tharitablo company. Ibl These financial statèm•nts have prèparÈd in ateordance th tho prov1wS appliCae to tharitsble compan5 5ubjed to the sm311 ¢ompanies rerne. The ftnanrTal 5tAtements were approved by the Board of Trustees and avtknrl$ed for Issuè 11 June 2024 and were sl8ned on Its bèhèlf by.. Gpo Tru The notesform partof theseflnanclal statements Pa8e 7
THEVIINCHFIELD FESTWAL Note5to the Flnanclal Statem A¢countln8 poildes 8a5is of prepartngthe fin(l statements The fin8n¢ial statements of the eharitable COTnpany. which 15 a public nefit èntity utsdèr FRS 102, have bepn prepared In [ccordan with the Charittes SORP (FR5 1021 'Accotsnting and Rèporting by Charities.. Ststement Df RetommÈndÈd Prathce applicable to charitles prÈparing their accovnts in accordan with the Financlal Rewrting Stsndard applicable in th2 UK and Republlfj of Ireland IFRS 1021 leffertive l January 20191., Flnandal Aèporting Standard 102 'The Finanual Reporting stsndÈrd appliEable in the UK and Republic of Ireland, and the C¢rnpanies Act 20c. The financial statements have bÈÉn propared nder thÈ histor]c81 cost conventlon. ItTrcome All in¢Dme is recognlsed in thestatement of Fnancrdl Activitie5 On the charlty hasentrfonenttothe fvjnds. it is probable that the Incomewlll be receSved and ihe amount can measured reiiÈb5y- EXperHE• Liabilicies sre rec¢gnised 8$ expenditure as SODn a5 there is a legal or constTUCtnie obli8atitsn committrng tho charity to that ÈxpÈndlturÈ, L¥ probablè that ¥ transfer of economic benefrts Mrill be reouird in seMent and the amount of the obli8atiOn can be measured reliably. Expenditure i% actounted lor on an accruals bas15 and has been classifled under headlngs thai aggregate all cost ¥elated to the category. Where tosts ¢artnot be direcuy attributed to rt1¢Yr headinB5 they have ljeen allocated to attivitie5 on a basts tQn5t5tentwth the useof resovrces. Gronts offered sublectto conthtions whlch have not been met at the year end dateare noted 35 a commitment but not actrued 85 expend(tur•. TaxOn ThÈ thgrity is exempt from corporation tax on its charitsbleactiwties. Fund &¢countAIS Unrestricted funds car5 be used In accordancèwiththècharitable obiectwesatthe dIsCeO of thetruSt. Restrlcted furkls car* only b@ U5qd for p3rtlcular restrlcted purposes wlthln tho objects of the charlty. Re5trithon5 ar when specified bythe donororwhen funds arE raised lor particular restricted purposes. Further expFan8tlon of the natureand puryJ05e of each fund is included in the notes tothefinanaal statements. 0thertradlngactitles Z023 2022 8Brcontract Festival ticket sales Frlend5 of Winchftdd 250 42,253 Page 8 contlnued...
THE WINCHFIELD VAL Notostoth@ Flnndal Ststeme - UJntlr•ued forthe Year Ended 31 Ortab•r2023 ve51rnÈlltlMcome 20 2022 Interest Redble Interest re1Vable- trBdin¥ 1.030 295 1.031 295 The were no trustees. remunerauon or othei benefits for the year ended 31 October 2023 nor for the year ended 31 Octc>ber 2022. Truslee5' expenses There were no tru5tee5' Expenses paid fortheyeaT @nded 310ctober 2023 norfoTtheyear ded 31 October 2022. Comparatlve5knthe #atementoffiMn(id adl¥btles Unrestrirted ld Resirtcied fund5 Total nds Incomeand endoY4mentsfrom DortIOnS and legacies 7.445 I9.K> 26.445 Charftsbleathvhles Charitable activities 2.9 2.950 Investment Sncome 125 170 295 Totsl 10.520 19,170 29,690 Expendlwrè on Churitsble actlvlljes Charitable a¢tIeS &911 19.858 28,769 Other 123 123 Totsi 9.034 19A58 28,892 MEf INCOMEIIEXPENDITUREI Translers beeen fvnds 1,486 6,642 16881 16,6421 798 4t movement In fund5 8,128 (73301 798 RÈtoThd15atlon of funds Total funds brought fotward 33.307 46.718 80.02S Total lud¥L•rrfed foThYard 41,435 39.388 80.823 Page9 conilnued...
E WINCHFIELD fEsri Debtors:amountsfaFJiTrg duewlthkn ve?r 2013 2022 Prepayments 2,140 770 CrethtOts:4mguntsfallknz du• vAthSn oneyear 2023 2022 Trsde credltors Accrua15 and dATr0d Incomè 170 4344 3.420 4514 3.420 Yr•nsf¢rJ betwten futhd5 Af 11122 movomÈTht Infunds 31110123 Unrestrftted fynd5 General fund 41.435 15,9771 35,8C6 Re#vittedfvrM15 Outreach fund David Kaye Award 25.391 13,997 18.7511 13,9581 13481 16.292 10.039 39.388 112.7091 13481 26531 TOTAI FUNDS 8Q,823 118.6861 62J37 Net movement inlund5. IrKlu(Èd in the above are as follow5.. Incam5nE R•soLWtég expndd Movernent In funds lInrerfrtedfUnd$ General fund 51046 158.0231 15.9771 Restrlct@d funds Outrea¢h fund dd KayeAward 381 217 19,1321 14,1751 18.7511 13.9581 113.3071 112.7091 TOTALFUNOS 52,644 171.3301 118,6861 Pa8e 10 contlnued...
THEWIIICHFIE ESVAl Notestothe Anand¥lStotsments-cDntlnued forth? Ended 31 October2 Movement Sn fund5- crde Compar8d¥esformovemertln funds Net moverrtent InuTrd$ Transler$ betw funds At 31110122 IIIV21 Llnre51rkl8d fund$ General ftjnd 33,307 1,486 6.642 41.435 Restrirted fund% Outreach fund David Kaye Award 33,145 13.573 IL1121 424 16.6421 25.391 13.997 46,718 16881 16,6421 39.388 TOTALFUNDS 80,025 798 80,823 Compar*ive ftetmovemefti In funds. Included ID theabDvearE 85follows'. In¢omln8 resources Resour Movement In funds Unr•strlctedfunds Gefieral fund 10,520 19.0341 1.486 Restrlrted funds 0reaCh fund David Kaye Award 9.081 10.089 110,1931 19,6651 11.1121 d24 19.170 119,8581 16881 TOTALFUNOS 29,690 128,8921 798 Acurrent year 12 montsand prf¢ryear 12 monthscorrthlnod posltlon Is asfolbws.. Nat Trartsfers At movement Inv21 frjnds 91110123 Unre51Fl¢ttdfunds Generalfund 33.307 144911 6.9 35,806 Rèstrlrted fur oUtrE¢b fvnd Dad Kaye Award 33.145 13,573 19,E63} 13,5341 I6.9) 16,292 10.039 46,718 113,3971 16,9%) 26.331 TOTAL FUNDS 80.025 117,8881 62.137 Pa8e JI ntsnued...
THEWINC FESTNAL Notes tothe MnaTrtla ftrthey t)ts. tonmue Octo Movoment In funds-coTrtlnu8d A ¢urrentyear 12 months and prior year 12 months combined rt rnovement In fund5. induded l) the abovearo as follaws.. lttcomin resources Resources expended Movement Vnmthicted ndS GÈnÈral fund 62.566 167.0571 14.4911 Restrtrted luNIs Ourreach fur David Kaye Award 9.462 10,306 119,3251 113,8401 19.8631 13,5341 19.766 133.1651 113,3971 TOTAL NDs 82,334 Ilm,2221 117.8881 Rèlat1 rtydlSd05Ures There were no rolatÈd partytr3nsathonsforthe year *e 31 October2023. PJge 12
THE WINCHFIELD ¥EsmvAL l)Rialled Statement of Flnanclal A¢lltrS forthe Year Ended 31 October2023 2023 2022 IOme•rd endJmeThts Doknlon$aThd legaclès Donation5 and Brft5 Grants Donated seNces and facilitie5 6.670 1.605 24,(XlO 6.670 Z6.445 OthtrtradI Èd¥kles Bar contratt Festival ticket sale5 Frlend5 of Tmnchfield 250 42,25a 44,943 Inte$1 Recewable IDterestrecslvable-tradlr 1,030 295 1.031 295 ¢hJrltsblE actmtles Sales wthin charitable3trVI 2,950 Total reyources 52.644 29,6 Expendltwe Ch•rltsble acthltle5 Outreath Programme David Kaye Award Festivpl eXpenrIre Bar5ey Mow Grants to in5titution5 6,858 4.J75 20,095 1,138 2.058 10,193 9.665 L868 2.536 34,324 24.262 Other Other tradin8 artivities Medlcal expense Flowers Instrument Striptrand ticket tsllor fees Printing and promotion Secur1ty Tents & stawng Carried forward 1.529 1,285 154 4,985 473 iio 13 672 16,895 26,201 123 ThlÈ dtsk& rtotftsym pkrt olth& statutoryflnaTrclal st•tgmonts Page 13
EWINCHFI FE5YIVAL Detailed e Year Ehdéd 31 ober 2023 2023 2022 Other Broughtforward Toilet hire & hand sanftizers Printin& postage and stationery Repairsand renewals 26,201 1.040 56 97 222 105 123 Consuking 27.721 123 Supportcosts Insuran 639 658 Informatlon tethnolc%y Subscriptlo Web Be and satlal medla 4uorlKence Performing ri8hts 5oftw¥re licen5 71 1,350 70 842 2.143 70 2,133 2,213 Le8al fèÈs Independent examinattot) Book keepin8 A¢COUnts Preparatloo 53 1,560 2,116 2.784 40 1,596 6.513 1,636 Total resour expended 71.330 28,892 Netlexpendltttreifincome 118,6861 This paBe does notform part of the statutL¥yfinancial stst@meftts P484 14