| CONSTRUCTIONANDRECONSTRUCTION | CONSTRUCTIONANDRECONSTRUCTION | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Albanla | Completion worksforthechurchTheAscension of ourLadytoHeaveninNarac | ||||||||
| Colombla | Constructionofthe chapetintheEpiscopal Curla | ||||||||
| Bangtadesh | ConstructionofaJesuitNoviilate in Bangtadesh at Mothbari | Gazlpu | |||||||
| Nlgerla | Additionat accommodation facitityforthe conventoftheAugustinian | Sistersin Jaungo | |||||||
| TRAININGOFPRIESTSANDRELIGIOUS | |||||||||
| Venezuela | ípteship Thomas Aqu on Formatl 40 of lsc d at seminarians st. |
inas Diocesan | Seminary | ||||||
| Papua-New | seminarians atditferentseminariesofWabag Support for23 |
dlocese | |||||||
| Gulnea | |||||||||
| MASS STIPENDS | |||||||||
| Cameroon | 2,300 Ordi naryMassesfor 76 priestsinthe Diocese of Nkongsamba | ||||||||
| Srl Lanka | Ordin 600 + Masses 60 Novena + ary Masses 20 nan Masses Grego |
for | 30 | priests | of | Satesian | |||
| Province Vlce st. of |
|||||||||
| BurklnaFaso | 2,800 OrdlnarVMasses+183Triduum rian Masses +28 Grego |
for 61prlests | intheDiocese | ||||||
| ofFadaN'GouÍma | |||||||||
| SUBSISTENCE HELP FOR RELIGIOUS | |||||||||
| SouthAfilca | cehelp for the Carmetite monastery lnCapeTown Existen |
||||||||
| Bollvia | aldfor52Salesian Missionary Sisters Exlstence |
||||||||
| Kazakhstan | Livetlhood asslstance for 60 Sistersinthe ArchdloceseofAstana |
||||||||
| MEANSOFTRANSPORT FOR PASTORAL CARE | |||||||||
| Zambla | motorcyctesand30bicyctes forpastoral outreach 10 |
||||||||
| Egvpt | Newmicrobusforthe activitiesofthediocesancatechism otfice | ||||||||
| Ukralne | minibusesforCARTTASSPESinUkraine Two |
||||||||
| FAITHFORMATIONOF LAITY | |||||||||
| lraq | coursesandYouthactivitiesinSutaimaniyah Catechism |
||||||||
| Paklstan | Promotlng Three Years Awareness Community for e Programm |
lnterfaith Harmony | |||||||
| EMERGENCY | ASSISTANCE | ||||||||
| Lebanon | Emergency Aldfor foodboxesfor 600famiiles | ||||||||
| Syrla | Em to ald houses ergency repair of famities Chrlstian ln Ateppo |
after | 6rh | February | 2023 | ||||
| ke a lcat Ecumen Comm Retlef ittee |
|||||||||
| Myanmar | elp refugees Taungngu h the for cy in dlocese |
||||||||
| DISTRIBUTIO | N OFBIBLES,RELIGIOUS BOOI(SANDMEDIA | ||||||||
| GentraIAfrlcan | Retaunch 2oftheradio,'Bé-Oko,,of thedlocese of Bambari | ||||||||
| Guba | 10,000copiesoftheBibte, Book ofthePeopteof God | ||||||||
| Mozamblque | neWord Missionariesin 43,350copiesofthe African Hoty BibtefortheDivi |
Maputo |
| Forthe | yeare | nded3lDec | ember2023 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Notes | Funds | Funds | 2023 | 2022 | |
| Ê | Ê | â | f | ||
| lncome and Expenditure | |||||
| lncome | |||||
| Donations and Grants | 2 | 4,795,918 | 2,6't3,492 | 7,409,410 | 7,991,778 |
| Legacies received | 3 | 2,098,684 | 347,510 | 2,446,194 | 1,440,787 |
| Legacies receivable | 3 | 2,716,248 | 20,600 | 2,736,848 | 2,363,388 |
| Other trading activities | 4 | 365,871 | 365,871 | 353,515 | |
| Total lncome | 12 | 9,976,721 | 2,981,602 | 12,958,323 | 12,14s,467 |
| Expenditure | |||||
| Expenditure on raising funds | |||||
| Raising funds | 1,178,844 | 1,178,844 | 1,057,114 | ||
| Fundraising trading: cost ofgoods | sold | 239,240 | 239,240 | 252,O99 | |
| Charitable activities | |||||
| Grantsprogramme | 13 | 5,860,846 | 3,084,484 | 8,945,330 | 7,855,757 |
| Education and communication | 968,282 | 968,282 | 857,908 | ||
| Support services | 725,545 | 725,545 | 689,597 | ||
| Total Expenditure | 5 | 8,972,757 | 3,084,484 | 12,057,241 | 10,712,475 |
| Netlncome/ (Expenditure) | 1,003,963(102,882) | 901,082 | 1,436,992 | ||
| Other recognised gains/(losses) | |||||
| Net (losses)/gains on investments | (817) | (817) | s,801 | ||
| Net MovementinFunds | 1,003,146(1 02,882) | 900,265 | 1,442,793 | ||
| Fund balances bfwdat1January | 3,868,112 | 614,471 | 4,482,583 | 3,039,789 | |
| Fundbalancescñ¡vdat31December | 14 | 4,871,258 | 511,589 | 5.382.847 | 4,482,583 |
| Notes | Group 2023 |
2022 | 2023 Gharity |
2022 | |
|---|---|---|---|---|---|
| g | € | Ê | Ê | ||
| Fixed Assets | |||||
| TangibleFixedAssets lnvestments |
7 I |
985,601 | 1,028,607 36, 698 |
985,601 100 |
1,028,607 36,798 |
| 985,601 | 1,065,305 | 985,701 | 1,065,405 | ||
| Gurrent Assets | |||||
| Stockandwork in progress Debtors |
I | 82,284 4,019,347 |
94,008 2,456,746 |
4,207,463 | 2,694,403 |
| Cash at bank and inhand | 584,016 | 1,1't9,204 | 353,715 | 894,209 | |
| 4,685,648 | 3,669,958 | 4,561,178 | 3,588,6r2 | ||
| Greditors:Amounts falling | due | ||||
| withinoneyear | 10 | 288,401 | 252,681 | 165,2',t2 | 173,395 |
| NetCurrent Assets | 4,397,247 | 3 17,278 |
4,395,965 | 3,415,217 | |
| NetAssets | 14 | 5,382,847 | 4,482,583 | 5,381,666 | 4,480,622 |
| Funds | |||||
| Unrestricted | 4,804,204 | 3,783,112 | 4,803,023 | 3,781,151 | |
| Designated | 14 | 83,000 | 85,000 | 83,000 | 85,000 |
| Restricted | 12 | 495,644 | 614,471 | 495,644 | 614,471 |
| 5,382,847 | 4,482,583 | 5,381,666 | 4,480,622 |
For the year ended3l Reconciliationofnet income tonetcashflowfrom operatingactivities |
December2023 |
|
|---|---|---|
| 2023 | 2022 | |
| â | Ê | |
| NetMovement in Funds | 900,265 | 1,442,793 |
| Adjustmentsfor: | ||
| Depreciation | 51,269 | 48,122 |
| Net (gains)/lossesoninvestments lnvestmentincome |
817 (13,573) |
(5,801) (2,445) |
| Decrease/ (lncrease)instock | 11,724 | (26,843) |
| (lncrease)/decreasein debtors | (1,562,602) | (702,357) |
| lncrease/(decrease)increditors | (19,649) | 50,349 |
| Cashflow fromoperatingactivities | ||
| Netcashprovidedbyoperatingactivities | _(631tn | 803,818 |
| Cashflowsfrom investingactivities | ||
| lnvestment incomeandinterest received | 13,573 | 2,445 |
| Proceedsfromdisposaloffixed assetinvestments Payments to acquire tangiblefixedassets |
27 616 (590,559) |
(25.913) 780,350 |
| Netincrease/decrease in cashand cash equivalents | (590,559) | 780,350 |
| Openingcashbalanceatthebeginningofthe year Closingcash balanceattheend of the year |
1,119.206 _528,647 |
338,856 _1,119,206 |
| r2023(conti | nued) | |
|---|---|---|
| Unrestricted | Restricted | Total |
| Funds t 1,165,629 514,059 137,671 268,875 322,697 1,045,601 1,053,207 18,467 194,821 15,764 59,137 |
214,011 32,129 133,992 2,835 Funds Ê 1,079,956 773,143 115,672 188,932 50,288 23,744 |
2023 â 2,244,495 1,287,202 253,343 457,807 372,976 1,069,345 1,053,207 232,479 226,949 149,646 61,972 |
| 4.795,919 | 2,613,492 | 7,409,410 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Direct Marketing Web Major Donors Community Outreach Other RegularGiving Gift Aid Trust lncome Gifts ofFaith RedWednesday and Events lnMemoriamGiving |
Funds f 1,406,851 568,524 275,400 299,432 316,786 1,140,297 917,504 198,792 151,704 14,485 0 |
Funds Ê 1,079,032 884,856 234,076 251,856 123,276 1,550 111,012 17,344 |
2022 â 2,485,883 1,453,380 509,476 550,288 440,062 1,141,947 917,504 309,804 169,049 14,485 0 |
| 5,299,776 | 2,703,002 | 7,ggl,778 |
| Legacies Received | andReceivabte | Unrestricted | Restricted | Total |
| Funds | Funds | 2023 | ||
| LegaciesReceived Legacies Receivable |
See noteg | â 2,099,694 2.716.248 |
â 347,510 20.600 |
e 2,446,194 2.736,848 |
| 4,814,932 | 368,110 | 5,193,042 | ||
| Unrestricted | Restricted | Total | ||
| Funds | Funds | 2022 | ||
| Legacies Received Legacies Receivable |
See note9 | f, 1,365,467 2,326,888 3,692,355 |
Ê 75,320 36,500 111,920 |
Ê 1,440,797 2,363,399 3,804,175 |
| Unrestricted Funds |
Restricted Funds |
Total 2023 |
Total 2022 |
|
|---|---|---|---|---|
| Merchandising income Bank lnterest Rentreceivable |
Ê 323,298 13,573 000 |
û | f 323,298 13,573 29.000 |
€ 322,070 2,445 29,000 |
| 365,971 | 365,871 | 353,515 |
| Notes Grantsprogramme13 Educationand Communication Supportservices Costofraisingfunds Fundraising trading |
Staff OtherDepreciation Costs €Ê€f- 8,945,330 - 583,062385,221 - 223,781450,494 51,269 1,034,015144,829 - - 239,240 - 1ß40,85810,165J14 51, |
Total 2023 8,945,330 968,282 725,545 1,178,844 239,240 1M |
|---|---|---|
| g g | 1ß40,858 |
, 10,165J |
14 51, |
, 1M |
|
|---|---|---|---|---|---|
| Staff | Other | Depreciation | Total | ||
| Notes | Costs | 2022 | |||
| € | € | € | I | ||
| Grantsprogramme | 13 | 7,855,757 | 7,855,757 | ||
| Educationand Communication | 498,779 | 359,129 | 857,908 | ||
| Support services | 214,769 | 426,705 | 48,122 | 689,596 | |
| Costofraisingfunds | 934,829 | 122,285 | 1,057,114 | ||
| Fundraisingtrading | 252.099 | 252.O99 | |||
| 1.648.377 | 9.015.975 | 48 122 | 10.712.474 | ||
| Group 2023 €Ê |
Group 2022 |
| Governance costs comprise:- | ||
|---|---|---|
| ShareofSalaries | 8,534 | 8,663 |
| StatutoryAudit - Charity | 22,450 | 23,150 |
| StatutoryAudit-ACN TradingLtd | 3,680 | 3,1s0 |
| Legaland professional | 4,544 | 3,766 |
| StrategicPlanning | 650 | |
| Board meetings | 4,153 | 459 |
| 43,360 | 39.838 |
| Support Services includes | ||
|---|---|---|
| Group | Group | |
| 2023 | 2022 | |
| â | Ê | |
| StaffCosts | 223,781 | 214,770 |
| OfficeRentand Rates | 61,101 | 44,408 |
| lnsurance | 5,447 | 9,179 |
| Cleaning | 17,336 | 17,827 |
| OfficeRepairsand Maintenance | 14,409 | 31,743 |
| lT support | 116,938 | 78,560 |
| OtherOfficecosts | 77,961 | 42,151 |
| Phone | 23,525 | 23,084 |
| Bank Charges | 75,496 | 74,871 |
| Audit | 22,450 | 23,151 |
| Legaland Consultancy | 8,696 | 7,336 |
| Recruitment | 27,133 | 74,394 |
| Depreciation | 51.269 | 48,122 |
| 725,545 | 689,596 |
| StaffCosts | ||
|---|---|---|
| Group and Charity 2023 2022 |
||
| StaffCosts consist of: | Ê | |
| Salaries Socialsecuritycosts Pension Costs Health insurance |
1,581,970 163,722 78,248 17,589 |
1,410,237 149,042 73,022 16,077 |
| 1,841,530 | I,648,378 |
| TangibleFixedAssets | |||||
|---|---|---|---|---|---|
| Groupand Gharity | Freehold | PropertyOffice | Gomputer | Total | |
| Property | Refurbishment Fixturesand | Equipment | |||
| € | fÊ | Equipment | € | Ê | |
| Cost | |||||
| At1January2023 | 1,152,750 | 46,310 | 84,745 | 1,283,805 | |
| Additions | 2,000 | 6,263 | 8,263 | ||
| Write-offs | (43,365) | (43,365) | |||
| At31December2O23 | 1,152,750 | 2,000 | 46,310 | 47,642 | 1,248.702 |
| Depreciation | |||||
| At1January 2023 | 185,858 | 18,989 | 50,351 | 255,198 | |
| Chargeforperiod | 11,528 | 15,437 | 24,304 | 51,269 | |
| Write-offs | (43.365) | (43,365) | |||
| At31December2023 | 197385 | 0 | 34426 | 31290 | 263101 |
| Net Book Value | |||||
| At31December2023 | 955,365 | 2,000 | 11,884 | 16,352 | 985,601 |
| At31December2022 | 966.892 | 0 | 27.321 | 34.394 | 1,028,607 |
| lnvestments | ||
|---|---|---|
| Group | 2023 | 2022 |
| Ê | Ê | |
| Disposals | ||
| Marketvalueasat1January | 36,698 | 30,896 |
| Disposal | (36,166) | |
| Net lnvestment gain/(loss) | (532) | 5.801 |
| Market Valueat 31December 2019 | 36,698 | |
| lnvestments consist of the following shares: | ||
| ThomsonReutersGroup | - | 4,264 |
| Relevantfinancialinformation regardingACNTradingLi | mitedis asfollows. | |
|---|---|---|
| 2023 | 2022 | |
| Ê | Ê | |
| Turnover | 323,298 | 322,070 |
| Cost of Sales | (216,746| | |
| Gross Profit | 106,552 | 92,979 |
| Otheroperatingincome | 1,724 | 400 |
| Administrative expenses | (22,494) | (23,008) |
| Net profit before taxation | 85,782 | 70,370 |
| CorporationTax | ||
| Net (loss)/ profit after taxation | 85,782 | 70,370 |
| Transferred to Aid totheChurch in Need(UK) | ||
| Service Charge | (79,942) | (75,353) |
| Loanlnterest | (5,552) | (3,731) |
| G¡ft A¡ddonation | (46) | |
| Retained in subsidiary | 2BB | (8,760) |
| Aggregatecapitaland reserves | 1,674 | 1,386 |
| Debtors | ||||
|---|---|---|---|---|
| Group | ||||
| 2023 Â |
2022 Ê |
2023I | 2022 Ê |
|
| Trade Debtors | 53,641 | 41,318 | 35,833 | 34,456 |
| lncome Tax recoverable | 44,266 | 126,068 | 44,266 | 126,068 |
| Prepayments | 24,748 | 16,353 | 22,678 | 14,725 |
| Accrued lncome | 60,000 | 60,000 | ||
| Legacies Receivablecfr¡vd | 3,836,692 | 2,273,007 | 3,836,692 | 2,273,007 |
| Loanto subsidiary undertaking | 207,994 | 246,147 | ||
| 4,019,347 | 2,456,746 | 4,207,463 | 4q91,499 |
| Loan to trading subsidiary: lnterestischaçedontheloanto the subsidiary The loanissecured on the assets of the trading |
at2.5o/oover bankrate. company. |
|---|---|
| The table below shows the relationship between Legacies Receivablebñrd cashreceived for legaciesreceivable LegaciesReceivable |
AccruedLegacy(debtor)andLegacy Receivable (income) Group Charity 2023 2022 2023 2022 Ê8€Ê 2,273,007 1,499,540 2,Z7\,OO71,499,540 (1,173,163) (1,s89,92i) (1,173,163)(j,589,921) 2,736,848 2,363,398 2,79634A2,363,389 |
| Legacies Receivablecfrvd | 3,836,692 3,836,692 J273,0o7 |
| Creditors | ||||
|---|---|---|---|---|
| Group | Charity | |||
| 2023 | 2022 | 2023 | 2022 | |
| € | â | Ê | € | |
| Trade creditors | 69,673 | 97,249 | 27,826 | 40,618 |
| Other taxes and social security costs | 71,874 | 72,313 | 56,321 | 57,862 |
| Other creditors | 55,369 | |||
| Accruals | 39,357 | 55,619 | 28,936 | 47,414 |
| Project Fundsinadvance | 24,629 | 24,629 | ||
| Loan from benefactor | 27,500 | 27,50; | 27,500 | 27,500 |
| 288.401 | 252,681 | 165,212 | __123,99!_ |
| Fortheye | arended |
31 Decembe |
r2023(cont |
r2023(cont |
inued) | inued) | |
|---|---|---|---|---|---|---|---|
| tZ | RestrictedFundsiGroup and Gharity | Opening | lncoming | Resources | Closing | ||
| Balance | Funds | Outgoing | Balance | ||||
| Purpose ofDonation-2023 | I | I | Ê | € | |||
| Africa | 330,495 | 330,495 | |||||
| Asia | 127,715 | 127,7',15 | |||||
| Europe | 584,476 | 297,738 | 881,413 | 801 | |||
| Latin America | 47,644 | 47,644 | |||||
| Middle East | 1,115,029 | 799,671 | 315,357 | ||||
| Mass Offerings | 29,995 | 997,779 | 851,040 | 176,734 | |||
| Construction | 5,760 | 5,760 | |||||
| Education, MediaandChild Bibles | 11,101 | 8,350 | 2,75',1 | ||||
| Formation | 4,784 | 4,784 | |||||
| Refugees | 15,946 | 15,946 | |||||
| Seminarians | 7,621 | 7,621 | |||||
| Sisters | 6,241 | 6,241 | |||||
| Transport | 13,750 | 13,750 | |||||
| 614,471 | __?p81,602 | 3, | 100,430 | 495,644 | |||
| Opening | Incoming | Resources | Glosing | ||||
| Balance | Funds | Outgoing | Balance | ||||
| PurposeofDonation -2022 | Ê | Ê | â | Ê | |||
| Africa | 60,700 | 131,018 | 191,718 | ||||
| Asia | 164,466 | 164,466 | |||||
| Europe | 1,245,571 | 661,095 | 584,476 | ||||
| Latin America | 2,589 | 2,589 | |||||
| Middle East | 316,088 | 316,088 | |||||
| Mass Offerings | 78,825 | 608,046 | 656,876 | 29,995 | |||
| Construction | 90 | 90 | |||||
| Education, MediaandChild Bibles | 13,307 | 13,307 | |||||
| Formation | 1,076 | 1,076 | |||||
| Refugees | |||||||
| Seminarians | 10,311 | 10,311 | |||||
| Sisters | 2,060 | 2,060 | |||||
| Transport | 139,5252,494,876 254 |
254 2,019,930 |
614,471 | ||||
| 13 | A¡dGranted:Groupand Charity Grants made duringtheperiodwere distributed |
asfollows | 2023 | 2022 | |||
| ByRegion | â | â | |||||
| Africa | 2,885,072 | 2,684,131 | |||||
| Asia | 1,666,297 | 1,703,677 | |||||
| Eastern Europe | 1,805,460 | 1,568,981 | |||||
| Latin America | 796,935 | 697,264 | |||||
| Middle East | 1,791,566 | 't,201,706 | |||||
| TotalAidPayments | 8,945,330 | 7 | 757 | ||||
| 2023 | 2022 | ||||||
| ByFundingType | € | ! | |||||
| Mass Stipends | 851,040 | 822,761 | |||||
| CatecheticalandFormation | 1,313,220, | 763,020 | |||||
| Construction | 3,269,203 | 2,417,919 | |||||
| Education, MediaandChild Bibles | 650,325 | 675,433 | |||||
| HumanitarianAssistance | 1,047,933 | 1,144,415 | |||||
| Seminarians | 562,923 | 518,223 | |||||
| Sisters | 733,333 | 804,387 | |||||
| Transport | 517,354 | 709,601 | |||||
| TotalAidPayments | 8,945,330 | 7,855,757 |
| A | id to the GhurchinNeed(United Kingdom) NotestotheAccounts |
id to the GhurchinNeed(United Kingdom) NotestotheAccounts |
id to the GhurchinNeed(United Kingdom) NotestotheAccounts |
id to the GhurchinNeed(United Kingdom) NotestotheAccounts |
|
|---|---|---|---|---|---|
| 14 | TotalFunds For |
the year ended31 December 2023(continued) Unrestricted UnrestrictedRestrictedTotal Funds Funds Funds Funds |
|||
| 2023 | 2023 | 2023 | 2023 | ||
| € | r | Ê | â | ||
| TangibleFixedAssets | 985,601 | 985,601 | |||
| lnvestments | |||||
| Cash | 33,004 | 495,644 | 528,647 | ||
| Legacies receivable cfwd | 3,836,692 | 3,836,692 | |||
| Othernetcurrent assets | 31,907 | 31,907 | |||
| Current Assets | 3,901,603 4,887,204495,644 |
5,382,847 | |||
| DesignatedFund | 83,000 | ||||
| Free reserves | 3,818,603 | ||||
| 4,887,204 | |||||
| Free reserves | |||||
| excluding legacles receivable | cfwd | (18,089) | |||
| 2022 | 2022 | 2022 | 2022 | ||
| G | € | r | â | ||
| TangibleFixedAssets | 1,028,607 | 1,028,607 | |||
| lnvestments | 36,698 | 36,698 | |||
| Cash | 504,733 | 614,471 | 1,119,204 | ||
| Legacies receivable cfwd | 2,273,007 | 2,273,007 | |||
| Othernetcurrent assets | 25,066 | 2s,066 | |||
| Current Assets | |||||
| 3,868,112 | 614,471 | _1,482,583 | |||
| DesignatedFund | 85000 | ||||
| Free reserves | 2,754.504 | ||||
| 3,868,1l2 | |||||
| Free reserves | |||||
| excluding legacies receivable | cfwd | 481,497 |
| 2023 I |
2022 € |
||||
|---|---|---|---|---|---|
| Totalincome perSOFA | 12,958,323 | 12,149,467 | |||
| income from other trading activites (per legacies receivable (perSOFA) |
SOFA) 2,736,848 |
(36s,871) | 2,363,388 | (353,515) | |
| Legacies cash received (note 9) (1,173,163) |
(1 | 1) | |||
| adjust: legacies receivable for cash | (1,563,685) | (773,467) | |||
| use of balance sheet items, mainly cash | 662,603 | ||||
| TOTAL CASHAVALABLEFOR THE CHARITY | 11,691,371 | 11,022,486 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2023 | 2022 | |
| € | € | Ê | Ê | ||
| lncome andExpenditure | |||||
| lncome | |||||
| DonationsandGrants | 2 | 4,795,918 | 2,613,492 | 7,409,410 | 8,075,197 |
| Legacies received | 3 | 2,098,684 | 347,510 | 2,446,194 | 1,393,867 |
| Legacies receivable | 3 | 2,716,248 | 20,600 | 2,736,848 | 2,326,888 |
| Other trading activities | 4 | 127,410 | 127,410 | 99,454 | |
| Totallncome | 12 | 9,738,2602,981,602 | 12,719,863 | 11,895,407 | |
| Expenditure | |||||
| Expenditure on raising funds | 1,178,844 | .1,178,844 | 1,057,114 | ||
| Charitable activities | |||||
| Grantsprogramme | 13 | 5,860,846 | 3,084,484 | 8,945,330 | 7,855,757 |
| Educationandcommunication | 968,282 | 968,282 | 857,908 | ||
| Support services | 725,545 | 725,545 | 689,596 | ||
| TotalExpenditure | 5 | 8,733,517 | 3,O84,484 | 11,818,001 | 10,460,375 |
| NetIncome /(Expenditure) | 1,004,743(102,882) | 901,861 | 1,435,032 | ||
| Otherrecognisedgains/(losses) | |||||
| Netgains/(losses) on investments | (817) | (817) | 5,801 | ||
| NetMovementinFunds | 1,003,926 | (102,882) | 901,044 | 1,440,833 | |
| Fund balances bfwd at'1 January | 3, .112 |
614.471 | 4,480,622 | 3,039,7E9 | |
| Fund balancescñrydat 31Decembe14 | 787.038 4, |
511,589 | __lgq]-'qqq | 4 |