## **Medicine Buddha Foundation** St. Alban’s Hall, St. Alban’s Road, Dartford, KENT DA1 1TY UK Registered Charity Number 1092564 ## **Trustees Annual Report 2021** ## **1 Activities Report** ## _**1.1 Major Activities in 2021**_ - We continue to create strong link with local community through work with local schools and St Alban’s Church. Our services and festivals have been well attended by people living in local area. - Ven Thich Quang That, has continued to make significant contribution to our activities and to the running of our temple in the absence of Master Thich Tinh Thong. He continued to develop strong relationship with our community and carrying out his duties with the dedication and care. - The Foundation has continued to serve the community well with frequent visits to elderly homes in the area and providing much appreciated services when there are serious family grievances. - We continued to organised major events in Buddhist calendar and for children, the Moon Festival in September and weekly talks on Buddhism and Kung Fu classes. - Our Traditional Chinese Medicine’s clinic manned by volunteer are very popular providing access to medical treatments at a very low cost for the elderly and those on low income. ## _**1.2 Future and Planned Activities**_ - We will continue to work with St Alban’s church and the local school to advance charitable causes in Dartford and surrounding areas. - We continue to receive and welcome visiting monks from Vietnam and other countries. - We also continue to sponsor able monks and nuns to come to help in our centre or to study English or other vocational skills in the U.K. The returnees would then bring much needed skills to help with the activities at their own temples in Viet Nam. - Our aim for 2022 is to continue with our activities and paying special attention to developing young generation both spiritually through meditation and physical wellbeing and self-disciplined through our Kung Fu classes. St. Alban’s Hall, St. Alban’s Road, Dartford, KENT DA1 1TY ## **Medicine Buddha Foundation** UK Registered Charity Number 1092564 ## **2 Financial Report** ## _**2.1 Income**_ - The Foundation continues to receive income mainly from donations. Our income from donations in 2021 was £70,535 compared to £38,159 in 2020. An increase to prepandemic level due the ending of COVID restrictions. ## _**2.2 Expenses**_ - Last year our expenses to cover the running and maintenance of St. Alban’s Hall, servicing bank loan and interests and professional fees. Our total expenditure for 2021 was £32,865 compared to £30,900 in 2020. We used the additional income to pay off our business loan. ## _**2.3 Auditors**_ - Dua & Co have been approved to continue to be our accountant. ## **3 Trustees and Committee members** During the annual AGM, two Trustees tendered their resignations due to family commitments. We have appointed two new Trustees one of whom is also appointed to the post of secretary. The new Trustees have been involved with the foundation activities for a number of years in nonofficial capacity and we are pleased that they have accepted our invitation. The following members have either been appointed or re-appointed to serve as Trustees and Committee members of the Foundation for another year from the date of the AGM. ## **Trustees** - Mr That Ngo Quang, Chairman (new) - Mr Quoc Hung Nguyen, Secretary - Mr Hong Van Trinh - Mr Tri Ba Nguyen, Treasurer - Mr Thanh Binh Kieu (new) ## **Other Committee members** - Ven Thich Tinh Thong, Spiritual Adviser and Consultant Prepared by ## Tri Nguyen Mr Tri Ba Nguyen **REGISTERED CHARITY NUMBER: 1092564** **Report of the Trustees and Unaudited Financial Statements For The Year Ended 31st December 2021 for Medicine Buddha Foundation** Dua & Co. Limited 1st Floor 5 Century Court Tolpits Lane Watford Hertfordshire WD18 9PX **Medicine Buddha Foundation** **Contents of the Financial Statements For The Year Ended 31st December 2021** ||Page| |---|---| |Report of the Trustees|1| |Statement of Financial Activities|2| |Balance Sheet|3| |Notes to the Financial Statements|4 to 6| |Detailed Statement of Financial Activities|7| **Medicine Buddha Foundation** ## **Report of the Trustees For The Year Ended 31st December 2021** The trustees present their report with the financial statements of the charity for the year ended 31st December 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005. ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 1092564 **Principal address** St Alban's Hall St Alban's Road Dartford Kent DA1 17Y **Trustees** T B Nguyen Mrs H T Huynh Mrs L C Gruber H Nguyen H Trinh ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity. ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. 23 December 2022 14: 43 Approved by order of the board of trustees on ............................................. and signed on its behalf by: .............................................Tri Ba Nguyen T B Nguyen - Trustee Page 1 **Medicine Buddha Foundation** ## **Statement of Financial Activities For The Year Ended 31st December 2021** |2021
Unrestricted fund
Notes
£
**INCOMING RESOURCES**
**Incoming resources from generated funds**
Voluntary income
70,535
Investment income
2
-
**Total incoming resources**
70,535
**RESOURCES EXPENDED**
**Charitable activities**
Printing
-
Telephone
606
Insurance
2,096
Sundry
159
Donations
4,160
Rent & Rates
650
Light & Heat
3,869
Bank loan Interest
5,700
Repairs & maintainence
881
Bank Charges
454
Accountancy
1,200
Legal fees
10,062
training exp
3,028
**Total resources expended**
32,865
**NET INCOMING RESOURCES**
37,670
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
632,234
**TOTAL FUNDS CARRIED FORWARD**
669,904|2020
Total
funds
£
38,099
60
38,159
244
523
2,142
157
7,895
1,161
3,732
6,302
4,539
269
1,200
-
2,736
30,900
7,259
624,975
632,234| |---|---| The notes form part of these financial statements Page 2 **Medicine Buddha Foundation** ## **Balance Sheet At 31st December 2021** |2021
Unrestricted fund
Notes
£
**FIXED ASSETS**
Intangible assets
4
3,876
Tangible assets
5
603,024
606,900
**CURRENT ASSETS**
Debtors
6
145,824
Cash at bank and in hand
5,581
151,405
**CREDITORS**
Amounts falling due within one year
7
(72,401)
**NET CURRENT ASSETS**
79,004
**TOTAL ASSETS LESS CURRENT LIABILITIES**
685,904
**CREDITORS**
Amounts falling due after more than one year
8
(16,000)
**NET ASSETS**
669,904
**FUNDS**
9
Unrestricted funds
669,904
**TOTAL FUNDS**
669,904
The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by:
23 December 2022 14:
43|2020
Total
funds
£
3,876
603,024
606,900
145,728
5,013
150,741
(2,400)
148,341
755,241
(123,007)
632,234
632,234
632,234| |---|---| .............................................Tri Ba Nguyen Trustee The notes form part of these financial statements Page 3 **Medicine Buddha Foundation** ## **Notes to the Financial Statements For The Year Ended 31st December 2021** ## **1. ACCOUNTING POLICIES** ## **Accounting convention** The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. ## **Incoming resources** All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. ## **Resources expended** Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2. INVESTMENT INCOME** ||2021|2020| |---|---|---| ||£|£| |Deposit account interest|-|60| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31st December 2021 nor for the year ended 31st December 2020. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31st December 2021 nor for the year ended 31st December 2020. ## **4. INTANGIBLE FIXED ASSETS** |**COST**|Computer
software
£| |---|---| |At 1st January 2021 and 31st December 2021|3,876| |**NET BOOK VALUE**|| |At 31st December 2021|3,876| |At 31st December 2020|3,876| Page 4 **Medicine Buddha Foundation** ## **Notes to the Financial Statements - continued For The Year Ended 31st December 2021** ## **5. TANGIBLE FIXED ASSETS** |Plant and
Fixtures and
Freehold property
machinery
fittings
£
£
£
**COST**
At 1st January 2021 and 31st December 2021
586,473
12,548
4,003
**NET BOOK VALUE**
At 31st December 2021
586,473
12,548
4,003
At 31st December 2020
586,473
12,548
4,003
**6.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2021
£
Trade debtors
144,180
Other debtors
1,644
145,824
**7.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2021
£
Trade creditors
1
Other creditors
72,400
72,401
**8.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
2021
£
Bank loans
-
Other creditors
16,000
16,000
**9.**
**MOVEMENT IN FUNDS**
Net movement in
At 1.1.21
funds
At
£
£
**Unrestricted funds**
General fund
632,234
37,670
**TOTAL FUNDS**
632,234
37,670|Totals
£
603,024
603,024
603,024
2020
£
144,180
1,548
145,728
2020
£
-
2,400
2,400
2020
£
107,007
16,000
123,007
31.12.21
£
669,904
669,904| |---|---| Page 5 **Medicine Buddha Foundation** ## **Notes to the Financial Statements - continued For The Year Ended 31st December 2021** ## **9. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: |r
**Unrestricted funds**
General fund
**TOTAL FUNDS**
**Comparatives for movement in funds**
**Unrestricted Funds**
General fund
**TOTAL FUNDS**
Comparative net movement in funds, included in the above are as follows:
r
**Unrestricted funds**
General fund
**TOTAL FUNDS**
A current year 12 months and prior year 12 months combined position is as follows:
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
70,535
(32,865)
37,670
70,535
(32,865)
37,670
Net movement in
At 1.1.20
funds
At 31.12.20
£
£
£
624,975
7,259
632,234
624,975
7,259
632,234
Incoming
Resources
Movement in
esources
expended
funds
£
£
£
38,159
(30,900)
7,259
38,159
(30,900)
7,259
Net movement in
At 1.1.20
funds
At 31.12.21
£
£
£
624,975
44,929
669,904
624,975
44,929
669,904|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
70,535
(32,865)
37,670
70,535
(32,865)
37,670
Net movement in
At 1.1.20
funds
At 31.12.20
£
£
£
624,975
7,259
632,234
624,975
7,259
632,234
Incoming
Resources
Movement in
esources
expended
funds
£
£
£
38,159
(30,900)
7,259
38,159
(30,900)
7,259
Net movement in
At 1.1.20
funds
At 31.12.21
£
£
£
624,975
44,929
669,904
624,975
44,929
669,904|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
70,535
(32,865)
37,670
70,535
(32,865)
37,670
Net movement in
At 1.1.20
funds
At 31.12.20
£
£
£
624,975
7,259
632,234
624,975
7,259
632,234
Incoming
Resources
Movement in
esources
expended
funds
£
£
£
38,159
(30,900)
7,259
38,159
(30,900)
7,259
Net movement in
At 1.1.20
funds
At 31.12.21
£
£
£
624,975
44,929
669,904
624,975
44,929
669,904| |---|---|---|---| ||||| ||||7,259| ||||| ||||7,259| ||||| |||31.12.21
£
669,904
669,904|| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |r
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
108,694
(63,765)
44,929
108,694
(63,765)
44,929| |---|---| Page 6 **Medicine Buddha Foundation** **Detailed Statement of Financial Activities For The Year Ended 31st December 2021** |**INCOMING RESOURCES**
**Voluntary income**
Gifts
Donations
Admissions
**Investment income**
Deposit account interest
**Total incoming resources**
**RESOURCES EXPENDED**
**Charitable activities**
Rent & Rates
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Donations
Repairs and Maintenance
Accountancy
Legal fees
Training exp
Bank interest
Bank loan interest
**Total resources expended**
**Net income**|2021
£
-
70,535
-
70,535
-
70,535
650
2,096
3,869
606
-
159
4,160
881
1,200
10,062
3,028
454
5,700
32,865
32,865
37,670|2020
£
1
36,443
1,655
38,099
60
38,159
1,161
2,142
3,732
523
244
157
7,895
4,539
1,200
-
2,736
269
6,302
30,900
30,900
7,259| |---|---|---| This page does not form part of the statutory financial statements Page 7 **REGISTERED CHARITY NUMBER: 1092564** **Report of the Trustees and Unaudited Financial Statements For The Year Ended 31st December 2021 for Medicine Buddha Foundation** Dua & Co. Limited 1st Floor 5 Century Court Tolpits Lane Watford Hertfordshire WD18 9PX **Medicine Buddha Foundation** **Contents of the Financial Statements For The Year Ended 31st December 2021** ||Page| |---|---| |Report of the Trustees|1| |Statement of Financial Activities|2| |Balance Sheet|3| |Notes to the Financial Statements|4 to 6| |Detailed Statement of Financial Activities|7| **Medicine Buddha Foundation** ## **Report of the Trustees For The Year Ended 31st December 2021** The trustees present their report with the financial statements of the charity for the year ended 31st December 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005. ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 1092564 **Principal address** St Alban's Hall St Alban's Road Dartford Kent DA1 17Y **Trustees** T B Nguyen Mrs H T Huynh Mrs L C Gruber H Nguyen H Trinh ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity. ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. 23 December 2022 14: 43 Approved by order of the board of trustees on ............................................. and signed on its behalf by: .............................................Tri Ba Nguyen T B Nguyen - Trustee Page 1 **Medicine Buddha Foundation** ## **Statement of Financial Activities For The Year Ended 31st December 2021** |2021
Unrestricted fund
Notes
£
**INCOMING RESOURCES**
**Incoming resources from generated funds**
Voluntary income
70,535
Investment income
2
-
**Total incoming resources**
70,535
**RESOURCES EXPENDED**
**Charitable activities**
Printing
-
Telephone
606
Insurance
2,096
Sundry
159
Donations
4,160
Rent & Rates
650
Light & Heat
3,869
Bank loan Interest
5,700
Repairs & maintainence
881
Bank Charges
454
Accountancy
1,200
Legal fees
10,062
training exp
3,028
**Total resources expended**
32,865
**NET INCOMING RESOURCES**
37,670
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
632,234
**TOTAL FUNDS CARRIED FORWARD**
669,904|2020
Total
funds
£
38,099
60
38,159
244
523
2,142
157
7,895
1,161
3,732
6,302
4,539
269
1,200
-
2,736
30,900
7,259
624,975
632,234| |---|---| The notes form part of these financial statements Page 2 **Medicine Buddha Foundation** ## **Balance Sheet At 31st December 2021** |2021
Unrestricted fund
Notes
£
**FIXED ASSETS**
Intangible assets
4
3,876
Tangible assets
5
603,024
606,900
**CURRENT ASSETS**
Debtors
6
145,824
Cash at bank and in hand
5,581
151,405
**CREDITORS**
Amounts falling due within one year
7
(72,401)
**NET CURRENT ASSETS**
79,004
**TOTAL ASSETS LESS CURRENT LIABILITIES**
685,904
**CREDITORS**
Amounts falling due after more than one year
8
(16,000)
**NET ASSETS**
669,904
**FUNDS**
9
Unrestricted funds
669,904
**TOTAL FUNDS**
669,904
The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by:
23 December 2022 14:
43|2020
Total
funds
£
3,876
603,024
606,900
145,728
5,013
150,741
(2,400)
148,341
755,241
(123,007)
632,234
632,234
632,234| |---|---| .............................................Tri Ba Nguyen Trustee The notes form part of these financial statements Page 3 **Medicine Buddha Foundation** ## **Notes to the Financial Statements For The Year Ended 31st December 2021** ## **1. ACCOUNTING POLICIES** ## **Accounting convention** The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. ## **Incoming resources** All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. ## **Resources expended** Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2. INVESTMENT INCOME** ||2021|2020| |---|---|---| ||£|£| |Deposit account interest|-|60| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31st December 2021 nor for the year ended 31st December 2020. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31st December 2021 nor for the year ended 31st December 2020. ## **4. INTANGIBLE FIXED ASSETS** |**COST**|Computer
software
£| |---|---| |At 1st January 2021 and 31st December 2021|3,876| |**NET BOOK VALUE**|| |At 31st December 2021|3,876| |At 31st December 2020|3,876| Page 4 **Medicine Buddha Foundation** ## **Notes to the Financial Statements - continued For The Year Ended 31st December 2021** ## **5. TANGIBLE FIXED ASSETS** |Plant and
Fixtures and
Freehold property
machinery
fittings
£
£
£
**COST**
At 1st January 2021 and 31st December 2021
586,473
12,548
4,003
**NET BOOK VALUE**
At 31st December 2021
586,473
12,548
4,003
At 31st December 2020
586,473
12,548
4,003
**6.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2021
£
Trade debtors
144,180
Other debtors
1,644
145,824
**7.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2021
£
Trade creditors
1
Other creditors
72,400
72,401
**8.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
2021
£
Bank loans
-
Other creditors
16,000
16,000
**9.**
**MOVEMENT IN FUNDS**
Net movement in
At 1.1.21
funds
At
£
£
**Unrestricted funds**
General fund
632,234
37,670
**TOTAL FUNDS**
632,234
37,670|Totals
£
603,024
603,024
603,024
2020
£
144,180
1,548
145,728
2020
£
-
2,400
2,400
2020
£
107,007
16,000
123,007
31.12.21
£
669,904
669,904| |---|---| Page 5 **Medicine Buddha Foundation** ## **Notes to the Financial Statements - continued For The Year Ended 31st December 2021** ## **9. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: |r
**Unrestricted funds**
General fund
**TOTAL FUNDS**
**Comparatives for movement in funds**
**Unrestricted Funds**
General fund
**TOTAL FUNDS**
Comparative net movement in funds, included in the above are as follows:
r
**Unrestricted funds**
General fund
**TOTAL FUNDS**
A current year 12 months and prior year 12 months combined position is as follows:
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
70,535
(32,865)
37,670
70,535
(32,865)
37,670
Net movement in
At 1.1.20
funds
At 31.12.20
£
£
£
624,975
7,259
632,234
624,975
7,259
632,234
Incoming
Resources
Movement in
esources
expended
funds
£
£
£
38,159
(30,900)
7,259
38,159
(30,900)
7,259
Net movement in
At 1.1.20
funds
At 31.12.21
£
£
£
624,975
44,929
669,904
624,975
44,929
669,904|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
70,535
(32,865)
37,670
70,535
(32,865)
37,670
Net movement in
At 1.1.20
funds
At 31.12.20
£
£
£
624,975
7,259
632,234
624,975
7,259
632,234
Incoming
Resources
Movement in
esources
expended
funds
£
£
£
38,159
(30,900)
7,259
38,159
(30,900)
7,259
Net movement in
At 1.1.20
funds
At 31.12.21
£
£
£
624,975
44,929
669,904
624,975
44,929
669,904|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
70,535
(32,865)
37,670
70,535
(32,865)
37,670
Net movement in
At 1.1.20
funds
At 31.12.20
£
£
£
624,975
7,259
632,234
624,975
7,259
632,234
Incoming
Resources
Movement in
esources
expended
funds
£
£
£
38,159
(30,900)
7,259
38,159
(30,900)
7,259
Net movement in
At 1.1.20
funds
At 31.12.21
£
£
£
624,975
44,929
669,904
624,975
44,929
669,904| |---|---|---|---| ||||| ||||7,259| ||||| ||||7,259| ||||| |||31.12.21
£
669,904
669,904|| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |r
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
Resources
Movement in
esources
expended
funds
£
£
£
108,694
(63,765)
44,929
108,694
(63,765)
44,929| |---|---| Page 6 **Medicine Buddha Foundation** **Detailed Statement of Financial Activities For The Year Ended 31st December 2021** |**INCOMING RESOURCES**
**Voluntary income**
Gifts
Donations
Admissions
**Investment income**
Deposit account interest
**Total incoming resources**
**RESOURCES EXPENDED**
**Charitable activities**
Rent & Rates
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Donations
Repairs and Maintenance
Accountancy
Legal fees
Training exp
Bank interest
Bank loan interest
**Total resources expended**
**Net income**|2021
£
-
70,535
-
70,535
-
70,535
650
2,096
3,869
606
-
159
4,160
881
1,200
10,062
3,028
454
5,700
32,865
32,865
37,670|2020
£
1
36,443
1,655
38,099
60
38,159
1,161
2,142
3,732
523
244
157
7,895
4,539
1,200
-
2,736
269
6,302
30,900
30,900
7,259| |---|---|---| This page does not form part of the statutory financial statements Page 7