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|1.CONSTRUCTION ANDRECONSTRUGTION|1.CONSTRUCTION ANDRECONSTRUGTION|
|---|---|
|BurkinaFaso|structlon of kltchen and dlningroomfor thepastoral meetings of the<br>Con|
||diocese ofOuahígouya|
|Laos|oconstructionofthenew churchlnDongMakBavillage,<br>Finlshingof th|
||Thakhek,MeungSebangfai, Khammoun Province|
|Haiti|GonstructionofachapelintheresidenceoftheMissionariesofthe|
||Annunciation|
|2.MEANSOFTRANSPORTFOR PASTORAL CARE||
|Peru|NewToyotaLandCruiserPrado vehicleforthe diocese of Huanuco|
|Malawl|Vehicleforpastoral workat MtSinaiCatecheticat Centre, Mlsuku|
|Serbia|VehicteforthemunlcipalityofStVtadimir- N.Vrbas|
|3.SUBSISTENCE HELPFOR SISTERSANDPRIESTS||
|Venezuela|Subsistonce Aidfor23 RetigiousMissionaries<br>from6Communities of the|
||ApostolicVicariate ofPuertoAyacucho,2025|
|Kenya|Hostbaklng equipmentforthePerpetual Adorersof theMostBtessed|
||Sacramentat KarimaMonastery|
|Togo|subsistenceaidfor the 41Bened<br>nunsattheMonasteryofthe|
||Assumptlonin Danyi-Dzogbegan,2025-2026|
|4.PASTORALAIDFOR LAITY||
|Ukraine|"HolidayswithGod"forchitdren andyoung peopleof theKamyanets-|
||Poditskyi diocesefor2025|
|Columbia|of FamilyPastoralagentÊforthedevetopmentofthe Catechumenal<br>Training|
||Itinerariesformarriedlife|
|lndonesia|Youth(Sokaml)Weeklyact¡v¡t¡es(courses,<br>Children(femuMlngu) and|
||workshops,retreat)atthecentreof PastoratandsociatDirection(puspas),|
||Dloceee ofWeetebuta|
|5.EMERGENCY ASSISTANCE||
|Nigerla|oreRotlefltcms-sleepingmats,blankets, mosqultonets,<br>ProvisionofC|
||dignitykits,watercans-to1.000 lDPs in Guma and Gwerwest,B€nuestat€|
|Vietnam|ous vocationof theKontum provincial]eg¡on (tralningof94pre-<br>Retigi|
||semlnariansl2O24- 2025|
|Syria|mergencycashAidfor500poorfamilies-(Damascus, March2025-May<br>E|
||20251|





|6,MEDIAAPOSTOLATE|6,MEDIAAPOSTOLATE|||
|---|---|---|---|
|Ghad|ngoittreOiocesanRadioTerre|NowetleRTNin||
||Bongor|||
|Uganda|8O-meterRadioMastforRadio Pacis 94.5FM -lnNebbi Diocese|||
|Lebanon|6Pastoral magazines,2000coPies: "EvangiteetCharité",2025.|||
|7. TRAINING OFPRIESTSANDRELIGIOUS||||
|Ethiopia|SchotarshipforFr.Altesafor theMAProgramJustlcean|dPeaceatthê||
||CathoticUnlversityof EastAfrlca-Kenya2026-27|||
|lsrael|Formation of38semlnarians atRedemptorlsMaterMlssionary||Seminaryof|
||Gali[ee,academicyear2025-2O26|||
|Vletnam|HeartofJesus, Hue/<br>Formatlon ofI24Seminarians- GongregationofSacred|||
||2024-2025|||
|8.DISTRIBUTIONOF BIBLESANDRELIGIOUSLITERATURE||||
|Lebanon|Local Printingof60,000YouGatsforKids inArablc|||
|Papua-New|Bibtes andrellgiousbooksspreadingtheGospetthrou<br>ghevangelizat¡on|||
|Guinea|BoscoschoolsandParlshes inPGS)|||
|Uruguay|2,300 Bibtes andblbticatpastoralanimationmeetings (ABP)inthe dioceseof|||
||Tacuarembo|||
|9.MASSSTIPENDS||||
|Gulnea-|2,580ordlnaryMassesInsupportofthe43prlestsservlng<br>lnthe Dlocese of|||
|Conakry|Gueckédou|||
|lndla|es,100Novenaeand10Gregorlanaefor<br>2,300ordinary||116prlests,|
||dioceseofTezpur|||
|Guatemala|l,260ordinaryMassintentionsand20novenasforl4priests|and|therecbrof|
||theminorseminary,2025|||



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Th1¥ pago has been Inl8ntlonaUy left blank

## 

|For|theyea|rended 3l8tDece|mber2O25|||
|---|---|---|---|---|---|
||Notes|Unrestricted<br>Funds<br>GT|Restr¡cted<br>Funds|Total<br>2025<br>Ê|Total<br>2024<br>s|
|lncomeandExpenditure||||||
|lncome||||||
|Donations and Granß|2|4,213,953|3,323,332|7,537,194|7,O32,O12|
|Legacies received|3|2,472,996|73,609|2,546,496|2,730,151|
|Legacies receivable|3|2,995,263|40,250|3,035,513|2,092,261|
|Othertradingactivit¡es|4|390,356||390,356|394,700|
|Total lncome||10,072,359|3,437,191|13,509,549|12,249,124|
|Expenditure||||||
|Expenditureonraisingfunds||||||
|Raisingfunds<br>Fundraisingtradingrcostof goods sold||1,469,189<br>253,429||1,469,199<br>253,429|1,258,O27<br>260,237|
|Charitabl.eactivities||||||
|Grants programme<br>Educationandcommunication|13|6,869,902<br>1,165,1 3g|3,299,'l29|10,157,931<br>1,165,139|7,959,349<br>1,O44,617|
|Supportservices||908,674||908,674|823,532|
|TotaIExpenditure|5|10,666,233|3,299,129|13,954,362|11,344,763|
|NetIncome /(Expenditure)||(593,875)|149,062|(444,814)|904,361|
|Other recognisedgains/(tosses)||||||
|Net (tosses)/gainsoninvestments||||||
|Net MovementinFunds||(593,875)|149,062|(444,814)904,361||
|Fundbatances bfwdat1$January||6,222,463|64,745|6,287,208|5,382,947|
|Fund balances cfwd atSlstDecember?4||5,628,588|213,806|5,842,394|6,287,2Og|





## 

## 

||As|at31"tDecemb|er2025|||
|---|---|---|---|---|---|
||||Group|Charity||
||Notes<br>2025||<br>2024|2025|2024|
|||88||I|t|
|FixedAssets||||||
|TangibteFixedAssets|7|1,723,039|980,665|1,723,039|980,665|
|lntangibteFixedAssets|7a|154,216|68,000|154,216|68,000|
|lnvestments|I|||100|100|
|||1,877,255|1,048,665|1,877,355|1,049,765|
|Gurrent Assets||||||
|Stockandworkinprogress||74,294|51,991|||
|Debtors|9|3,501,948|4,742,864|3,629,570|4,967,969|
|Cash atbank andin hand||1,254,196|682,856|1,138,892|539,932|
|||4,830,4385,477,711||4,767,462|5,407,901|
|Creditors: Amountsfatting due||||||
|withinoneyear||||||
||10|865,300|239,167|813,629|176,294|
|Net Gurrent Assets||3,965,139|5,238 544|3,953,833|5,231,607|
|NetAssets|14|5,842,394|6,287,208|5,831,188|6,280,371|
|Funds<br>Unrestricted||5,628,588|6,141,163|5,617,381|6,134,326|
|Designated|14||91,300||81,300|
|Restricted|12|213,806|64,745|213,806|64,745|
|||5,942,3946,287,208||5,831,188|6,280,371|





## 

## 

||2025|2024|
|---|---|---|
||I|Ê|
|Reconciliation of net incometonet cashflow from|||
|operatingactivities|||
|Net MovementinFunds|(444,8141|904,361|
|Adjustmentsfor:|||
|Depreciation/Amortisation|43,340|38,934|
|lnvestment income andBanklnterest|(28,864)|(15,383)|
|Decrease/(lncrease) instock|(22,303)|30,293|
|(lncrease)/decreaseindebtors|1,240,915|(723,5161|
|lncrease/(decrease)in creditors|626,132|(49,2341|
|Cashflow fromoperatingactivities|1,414,407|185,454|
|Gashflows frominvestingactivities|||
|lnvestment incomeandinterestreceived|28,864|15,393|
|Paymentstoacquire tangibte/intangibte fixedassets|lA7 1.931t|(101.997)|
|Netincrease/decreaseincashandcash equivalents|571,340|98,840|
|Openingcash balanceatthebeginningoftheyear|682 856|584.016|
|Ctosingcashbalanceattheendoftheyear|_L254!90|_682-856|





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## 

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## 



## 

## 

|2 Donationsand Grants|Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|2025|
||r|Ê|s|
|Direct Marketing|1,319,622|999,660|2,319,282|
|Web|347,394|443,267|790,662|
|Major Donors||595,334|595,334|
|Community|302,246|54,944|357,090|
|Other|297,610|155,990|453,590|
|RegularGiving|974,702|97,352|1,062,O54|
|GiftAid|824,713|92,920|917,633|
|Trust lncome|12g,gg5|27,012|156,997|
|GiftsofFaith||221,016|221,016|
|RedWednesdayand Events|10,253|642,279|652,532|
|ln MemoriamGiving|8,328|3,669|11,996|
||4,213,853|3,323,332|71537,194|



|GiftsofFaith<br>RedWednesdayand Events<br>ln MemoriamGiving|10,253<br>8,328<br>4,213,853|221,016<br>642,279<br>3,669<br> 3,323,332|221,016<br>652,532<br>11,996<br>71537,194|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds<br>Ê|Funds<br>E|2024<br>t|
|DirectMarketing<br>Web|1,167,233<br>489,317|703,435<br>582,147|1,870,668<br>1,071,464|
|Major Donors<br>Community|190,466<br>352,286|41,270<br>50,584|231,736<br>402,870|
|Other|208,539|139,394|347,923|
|Regular Giving<br>G¡ftA¡d<br>Trust lncome<br>GiftsofFaith<br>RedWednesdayand Events|997,761<br>855,107<br>41,239<br>13,574<br>12,194|214,288<br>259,108<br>433,579<br>85,652|1,083,413<br>855,107<br>255,526<br>272,682<br>445,763|
|ln MemoriamGiving|183 773|11 o87|194859|
||4,511,479|2,520,534|7,O32,O12|



|3|Legacies Received and Receivable|Legacies Received and Receivable|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|2025|
||||t|G|I|
||LegaciesReceived<br>LegaciesReceivable|SeenofeI|2,472,996<br>2.995.263|73,609<br>40,250|2,546,496<br>3.035.512|
||||5,468,149113,959||5,592,009|



||||Unrestricted|Restricted|Totat|
|---|---|---|---|---|---|
||||Funds|Funds|2024|
||||t|€|t|
|Legacies<br>Legacies|Received<br>Receivable|SeenoteI|2,646,719<br>2,070,261|83,433<br>22 000|2,730,151<br>2,O92,261|
||||4,716,979|105,433|4,822,412|





## 

## 

|||Total|Totat|
|---|---|---|---|
|4|Activities forGeneratingFunds|2025<br>€|2024<br>I|
||Merchandising income|351,825|354,942|
||Banklnterest|28,864|15,383|
||Rent receivabte|9.667|24.375|
|||-356|7l¡o|





## 

## 

## 

|TotatExpenditure|||||
|---|---|---|---|---|
||Staff|Other|Depreciation|Totat|
||Costs||Amortisation|2025|
||r|s|!|t|
|Grants programme(see note1g)||10,157,931||10,157,931|
|EducationandCommunication<br>Supportservices|757,078<br>248,808|408,061<br>616,526|43,340|1,165,1 39<br>908,674|
|Costof raisingfunds|1,308,469|160,72O||1,469,199|
|Fundraisingtrading||253 429||253,429|
||2,3't4,355|11,596,666|43,340|13,954,362|
||Staff|Other|Depreciation|Totat|
||Costs<br>I|f|Amortisation<br>f|2024<br>c|
|Grants programme(see note1s)||7,958,349||7,958,349|
|EducationandCommunication|664,507|380,110||1,044,617|
|Supportservices|280,917|503,692|38,934|823,533|
|Costof raisingfunds|1,141,335|116,692||1,259,027|
|Fundraisingtrading||260,237||260,237|
||2,086,758|9,219,071|38,934|11,344,763|



||Group|Group|
|---|---|---|
||2025|2024|
|Governancecostscomprise:-|Ê|t|
|ShareofSalaries|8,373|10,805|
|Statutory Audit-Charity<br>StatutoryAudit- ACN Trading Ltd|25,535<br>4,957|24,500<br>3,374|
|Legatand professional<br>Boardmeetings|13,637<br>762|5,747<br>1.214|
||64|45.640|
||Group|Group|
|SupportSeryicesincludes|2025<br>I|2024<br>Ê|
|Staff Costs|248,809|280,917|
|OtficeRent and Rates|46,674|46,988|
|lnsurance|5,206|13,636|
|Cleaning<br>OfficeRepairsand Maintenance|21,533<br>27,320|19,343<br>20,603|
|lTMaintenance|115,347|105,968|
|OtherOffice costs|216,139|155,412|
|Tetephone|22,O75|23,843|
|Bank Charges|77,739|76,732|
|Audit<br>Legatand professiona[|30,492<br>13,637|27,874<br>5,747|
|Recruitment|40,366|7,536|
|Depreciation|43.340|38.934|
||q 4.674|32|





## 

## 

|6StaffGosts|Group and GharitY<br>2025<br>2024|
|---|---|
|StaffCosts consistof.'|E€|
|Sataries<br>Sociatsecurity costs<br>PensionCosts|1,78O,154<br>189,217<br>88,254<br>1,944,619<br>240,884<br>96,003|
|Lifelnsurance|12,331<br>16,180|
|ElectricVehicte Scheme<br>Heatth lnsurance|213<br>16.456<br>16.590<br>2.314.3552.086.758<br>213|



## 

## 

## 

|TangibteFixedAssets|||||
|---|---|---|---|---|
|Groupand Gharity|FreehotdProperty|Fixtures&|Gomputer|Total|
||PropertyRefurbish|Equipment|Equipment||
||ment||||
||!Ê|Ê|Ê|G|
|Cost<br>At1"tJanuary2025<br>Additions<br>At31't December 2025|1,152,750<br>3,7<br>o.7<br>00<br>58<br>1,152,750664,458<br>66|54,000<br>98.200<br>152,200|<br>72,248<br> <br>12.737<br> <br>84,985|1,292,699<br>771.695<br>2,O54,394|
|Depreciation<br>At1't January2025<br>Chargeforperiod<br>At31't December 2025|208,912<br>11.528<br>220,440<br>-<br>-|44,286<br>6.051<br>50,337|<br>48,836<br>11.742<br> <br>60,578|302,035<br> <br>29.320<br> <br>331,355|
|Net BookValue<br>At31't December2025|-:<br>932.310664.458|101.863|24A98_____l-J23ß3e-||
|At31't December2024|943.838<br>3.700|9.7't4|23.413|<br>980.665|





## 

## 

## 

## 

## 

|Group andCharity|Website<br>r|
|---|---|
|Gost||
|At1January2025|68,000|
|Additions|100.2s6|
|At31December2O2S|168,236|
|AmoÉisation||
|At1January2025||
|Chargeforperiod|14.020|
|At31December2025|14,020|
|NetBookValue||
|At31December2O25|154.216|
|At31December2O24|68.000|





## 

## 

## 

|Thecharity hotds1000/oofthe issued ord<br>CompanyNo. 3298216.<br>ACN TradingLimitedoffersCards,Books<br>the charity.PurchasesfromACN Trading<br>wortdwide, whileatsonurturingtheirow|inarysharecapitatofACNTrading<br>, Music,Giftsandbespoke produc<br>Ltd enabtebenefactorstosuppor<br>nfaith.|inarysharecapitatofACNTrading<br>, Music,Giftsandbespoke produc<br>Ltd enabtebenefactorstosuppor<br>nfaith.|
|---|---|---|
|Retevantfinanciatinformationregarding|ACN TradingLimitedis asfoltows<br>2025<br>2024<br>€Ê||
|Turnover|351,825|354,942|
|Cost ofSates|(232,1931|(237,0971|
|Gross Profit|@|117,845|
|Other operating income|1,560|2,328|
|Administrativeexpenses|(26,192)|(23,140)|
|Netprofitbeforetaxation|95,000|97,o34|
|CorporationTax<br>Net (toss)/profitafter taxation|95,000|97,034|
|TransferredtoAidto the ChurchinNeed|||
|(UK)Service Charge<br>Loanlnterest|(84,810)<br>(3,365)|(82,34O)<br>(6,885)|
|GiftAid donation|(2,500)|(2,500)|
|Retainedinsubsidiary|_4325_|5,308|
|Aggregatecapitaland reserves|11.308|6,983|





## 

## 

## 

|9Debtors|||||
|---|---|---|---|---|
|||Group|Charity||
||2025|2024|2025|2024|
||I|I|f|E|
|TradeDebtors|2,479|7,759|||
|lncomeTaxrecoverabte|36,305|227,344|36,305|227,344|
|Prepayments|14,349|23,516|12,404|21,328|
|AccruedLegacyincome|3,449,915|4,494,23O|3,448,915|4,484,230|
|Other Debtors||15|||
|Loantosubsidiary|||131.046|135.068|
|undertaking|||||
||g.Þgl,94g|422ß64.|9€2€.,570|åM7Æg|



|te below shows therelationship<br>)|betweenAccrued|Legacy(debt|
|---|---|---|
|||Gharity|
||2025|2024|
||ÊÊ||
|AccruedLegacybfwd|4,484,230|3,836,692|
|[ess: Cashreceived|(4,070,927)|(1,444,724\|
|Add: LegacyReceivable|3,03S,S12|2,092,261|
|AccruedLegacycfwd|3<br>8-815|4.484.230|



## 

|10Greditors|||||
|---|---|---|---|---|
||Group||Gharity||
||2025|2024|2025|2024|
||€|Ê|G|Ê|
|Tradecreditors|115,273|57,307|83,153|26,823|
|Other taxes andsocial securitycosts|86,444|115,381|73,929|94,516|
|Accruats|663,582|24,000|656,648|24,O00|
|Other accruats||14,979||3,456|
|Loanfrombenefactor||27.500||27.500|
|________r_65.299____239.18<br>lnctudedwithinGroupcreditorsarefinancial tiabititiesmeasuredatamortised<br>8123,786)|||___gl_3*029_<br> costoff77g|,856(2024<br>294|





## 

## 

## 

|Lessee|Land& buitdings<br>2025<br>2024|Land& buitdings<br>2025<br>2024|
|---|---|---|
||8G||
|Withinlyear|-|3,462|
|Within2-5years|||
|Over5years|||
|||3,462|
|Lessor|Land&buitdings||
||2025|2024|
||Ê|t|
|Within1year||9,667|
|Within2-5years|||
|Over5years|||
|||9,667|





## 

## 

|Fortheyearended31st|Fortheyearended31st|December2|025||
|---|---|---|---|---|
|tzRestrictedFunds:Groupand CharityOpening<br>Balance<br>PurposeofDonation-2025<br>€<br>Africa<br>17,700<br>Asia<br>5,167<br>EasternEurope<br>841<br>LatinAmerica<br>-<br>MiddleEast<br>35,710||lncome<br>t<br>649,306<br>130,266<br>204,714<br>1,319<br>687,054|Expenditurc<br>t<br>666,806<br>124,444<br>204,25'l<br>1,230<br>521,539|Closing<br>Balance<br>Ê<br>200<br>10,989<br>1,304<br>88<br>201,225|
|MassOfferings||827,724|827,724||
|Construction||27,670|27,670||
|Education, Media and Child Bibles||35,477|35,477||
|Formation||23,091|23,091||
|Refugees||728,290|728,290||
|Seminarians||26,534|26,534||
|Youth||71,145|71,145||
|Religious<br>TransPort|--q-4Tr|23,834<br>6,096<br>23,934<br>6,096<br>3,442,5193,299J29||213,906|
||Opening|lncomeixpenditure||Closing|
|PurposeofDonation- 2024|Balance<br>t|Ê|Ê|Balance<br>Ê|
|Africa||364,576|346,876|17,700|
|Asia<br>Europe<br>LatinAmerica<br>MiddleEast<br>MassOfferings<br>Construction<br>Education, Media and Child Bibles<br>Formation<br>Refugees|2,751<br>801<br>315,357<br>176,734|115,537<br>206,133<br>19,902<br>612,615<br>676,701<br>9,317<br>26,690<br>23,792<br>117,472|105,042<br>206,093<br>19,902<br>892,263<br>853,435<br>9,317<br>29,442<br>23,792<br>117,472|10,495<br>840<br>35,710|
|Seminarians<br>Youth||17,014<br>400,873|17,014<br>400,873||
|Religious||31,281|31,281||
|Transport||4 065|4,065||
||495,643|2,625,9673,056 ,866||64,745|



|l3|A¡dGranted:Groupand Gharity|||
|---|---|---|---|
||Grantsmadeduring theperiod weredistributedas|2025|2024|
||foltows:|||
||ByRegion|Ê|Ê|
||Africa|4,117,945|3,327,917|
||Asia|2,027,O22|1,444,141|
||Eastern Europe|706,763|828,993|
||Latin America|1,697,126|623,980|
||MiddteEast|1,609,075|1,733,429|
||Totat Aid Payments|10,157,931|7,958,349|





## 

## 

||2025|2024|
|---|---|---|
|ByFundingType|E|€|
|MassStipends|598,593|957,150|
|CatecheticalandFormation|1,209,OO2|778,627|
|Construction|4,243,837|2,4O8,573|
|Education,Media andChitdBibtes|836,985|562,347|
|Humanitarian Assistance|1,002,877|1,022,759|
|Seminarians|601,980|827,2O8|
|Sisters|598,201|728,591|
|Transport|1,066<br>57|673,095|
|Totat Aid Payments|10,157,931|7,958,349|





## 

## 

## 

|TotatFunds|||||
|---|---|---|---|---|
||Unrestricted|Unrestricted|Restricted|Totat|
||Funds|Funds|Funds|Funds|
||2025|2025|2025|2025|
||r|Ê|Ê|Ê|
|TangibteFixedAssets||1,723,039||1,723,O39|
|IntangibteFixedAssets||154,216||154,216|
|Cash|3,288,142||213,806|3,501,948|
|Legacies receivable|3,449,915|||3,449,915|
|Othernetcurrentassets|2.985.624\|||(2,985,6241|
|Designated Fund|||||
|Freereserves||3,751,333|||
|||5,628,588|213,8065,842,394||
|Freereserves|||||
|exctud inglegacies receivable||302,518|||
||2024<br>I|2024<br>G|2024<br>Ê|2024<br>G|
|TangibteFixedAssets||980,665||980,665|
|lntangibteFixedAssets||68,000||68,000|
|lnvestments|||||
|Cash|618,111||64,745|682,85|
|||||6|
|Legacies receivable|4,484,230|||4,484,230|
|Other net currentassets|139-458|||139,459|
|DesignatedFund||81,300|||
|Freereserves||5,092,499|||
|||6,222,463|64,745|6,287,208|
|Freereserves|||||
|exctuding legac¡es receivabte||___608¿qg_|||



## 



## 

## 

|I6StatementofFinanciatActiv|ities(E|ntity)for the year|ended318tDecem|be¡2O25||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Totat|TotaI|
||Notes|Funds|Funds|2025|2024|
|||Ê|€|t|G|
|lncome and Expenditure||||||
|lncome||||||
|Donations and Grants|2|4,213,808|3,323,332|7,537,140|7,032,012|
|Legacies received|3|2,472,886|73,609|2,546,495|2,730,1 51|
|Legacies receivabte|3|2,995,262|40,250|3,035,512|2,092,261|
|Othertradingactivities|4|(262,711)||(262,711)|129,155|
|Total lncome||9,419,245|3,437,191|12,856,436|11,983,579|
|Expenditure||||||
|Expenditureonraisingfunds||1,469,189||1,469,189|1,258,027|
|Charitabte activities||||||
|Grantsprogramme|13|6,869,802|3,288,129|10,157,931|7,959,349|
|Educationandcommunication||1,165,139||1,165,1 3g|1,044,617|
|Supportservices||903,717||903,717|823,532|
|TotaI Expenditure|5|10,407,847 3,288,129||13,695,976|11,084,526|
|Netlncome /(Expenditure)||(988,601)|<br>149,061|(839,540)|899,052|
|Other recognisedgains/(tosses)||||||
|Netgains/(tosses)oninvestments||||||
|Net MovementinFunds||(e88,601)|149,061|(839,540)|899,052|
|Fundbatances bfwdat1'r JanuarY||6,215,481|64,745|6,280,371|5,381,666|
|Fundbatancescfwdat 31't December|14|<br>5,226,880 213,806||5,440,832|6,2g0,371|