## **Musidal Islamic Association U.K (MIA) Trustees’ annual report Year ended 31[st] August 2021** 

Musidal Islamic Association’s trustees have the pleasure of presenting their annual report for the year ended 31[st] August 2021. 

## **Reference and administration details** Principal 

address: 

1st floor, 102-105 Whitechapel High Street, London E1 7RA 

## **Our objectives** 

These are the objectives of the charity: 

1. To organise social, cultural and religious activities including those related to birth, marriage, death and other spiritual and cultural needs of our users. 

2. To help people to settle into the community successfully. Those who came to live and work in London from Europe and Africa or from other cities in the UK. MIA will be there to help them to learn English and support them to learn and understand the British values. 

3. To provide religious facilities i.e. Prayer hall (Mosque) for followers of the Islamic faith, and to offer education, cultural and recreational services to the whole community. 

4. To promote opportunities for the study of Arabic language and the mother tongues through classes, lectures, training and cultural events. 

5. To organise the collection and disbursement of "Fitra" and "Zakah (obligatory poor dues) according to the teachings of Holy Quran, Hadith and Islamic Shariah. 

6. To increase opportunities for members of MIA to engage with service providers so as to enable those providers to better meet the needs of our members. 

## **Activities and Achievements** : 

- Our mosque is used for four of the five daily prayers, Eid Prayer, Taraweeh (night Prayers) and Friday Prayers. It is open all day during the week. During Friday prayers we receive worshipers from different work sectors, from city bankers to street cleaners. The mosques is full of worshipers during the Friday prayers, which can be between 400 and 500 worshipers. 

- The mosque is used as a facility for members of the community for meetings, weddings, funeral services naming ceremonies and cultural celebrations 

- There are many activities during the blessed month of Ramadan. Members of our community prepare food and bring it to the mosque for the whole congregation to break 



their fast together. The celebration of Eid is done in the mosque with a family day and communal meal. 

- A full time Islamic boy’s secondary school is in the centre. The school is run by our partners Al Falah Educational Trust. It is for four and half days a week, Monday to Friday. 

- Weekend and evening supplementary Madrasah for children age 6 – 16 

- Monthly Qur’an Reading, Tafseer and lectures/seminars  Adult Evening Classes for both brothers and Sisters. 

- Counselling: Our able Imams continue to carry out counselling to a vast section of the community, irrespective of their nationality race or creed. 

- Hajj services and Seminars. 

- Funeral Arrangements and Bereavement support. 

- HD TVs are in every room in the centre which continue to live stream the lectures, sermons and presentations . 

- Toilets are refurbished to meet the needs of the elderly, young and disable members of the congregation. 

- MIA facebook page which contain all the khutbahs, lectures and events. 

## **Future Plans:** 

- Promote the MIA brand more widely through social media. 

- Explore different ways of extending our services to other communities and regions within the United Kingdom. 

- Try to raise between 50,000 - 100,000 pounds per year for the Mosque building Fund. 

- Strive to secure and purchase a bigger building to accommodate our ever-growing congregation. **(This has been achieved august 2020)** 

- Set up a youth club that provides extracurricular activities at weekends and during the summer holidays. 

- The MIA sisters plan to organise regular seminars and workshops to help and address heathy living, hygiene and specific issues relating to their needs. 

- Established links, networks and partnerships with local and national government departments to help in addressing issues relating to ethnic minorities. 



## **Challenges:** 

- Limited Human Resources. 

- Limited funds. 

- Limited resources. 

- Scarcity of D1 premises for sale in the locality 

- The price of properties is raising so fast that the community is finding it difficult to compute with large companies in bidding for D1 properties. 

- We only have voluntary staffs which slows down our fundraising activities. 

## **Declaration** : 

The trustees declare that they have approved the trustees’ report above. 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position**<br>**Date**|||
|---|---|---|
||**MR Hamid Jalloh**|**MR Mamudu Jalloh**|
||**Chairman**|**Trustee & Imam**|
||**28/08/2022**|**28/08/2022**|





Charity number.. 1105825
MUSIDAL ISLAMIC ASSOCIATION UK
Report of the Tnjstees and Unaudited Financial Statements
For the year ended 31 August 2021

MUSIDAL ISLAMIC ASSOCIATION UK
Contents Page
FOT the year ended 31 August 2021
RerKJrt ol the Tru$te8S
Independent Examinees Re[￿10 the Tnffjtee$
Slalemen¢ of Finanoal A¢tiwl
Slalemen¢ of Finanoal Posits"
Notes lo Ihe Financlal Ststemnts
5t07
DetaSled Statement ol Financ4al Activbt

MUSIDAL ISLAMIC ASSOCIATION UK
Report of the Trustees
For the year ended 31 August 2021
The Trustees have pleasure in pr8sentiw th8ir rewt and Ihe finanrial ststements for the charity for th8 year ended 31
August 2021. The Trustees have adopted Ihe provisions of Aethunting and Rewrting by Charities
Statement of
Recornfflended Practice appIl￿ble lo charities prepariry their xwunts in accordaTh￿ with the Finanual Reportsng Stsndard
applicabl8 In th8 UK and the Republ￿ ol Ireland IFRS 1021 leffecbve 1 January 20191.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity
Charlty roglstratlon numbor
Prfnelpal oddress
MUSIDAL ISLAMIC ASSOCLATION UK
1105825
1st lknr 102-105 WhitethaFel H￿Jh Street
LonLI
E1 7RA
Tru8t•o8
The tnJst888 and officers Wv1￿ during th9 yeer 8nd th9 yg8rgnd w8r8 a$ frAbw8.'
pha Abjulai Barrie
Sheik Hamwj Jal
Marnudu Jalloh
Ind¢p•nd•nt •y•mln•r•
Turay and o) Itd
21 Hous&
Tulse Nll
London
SW2 3PP
Approved by the Board of Tru51888 and swn8d on Ils behalf by
Ajpha Abdulal Barr18
1of8

MUSIDAL ISLAMIC ASSOCIATION UK
Independent Examiners Report to the Trustees
For the year ended 31 August 2021
I report to the trustees on my exarninats'on of the accounts of the charitylorthe year ended 31 August 2021.
R8spon8lb116tles and ba818 of roport
As th8 charity trustees, you ar8 responsitAe lor the preparation of Ihe a(￿O￿nts in accordanc8 With th8 requirements of the
Charities Ad 2011 I'lhe 2011 A¢t'l.
I report in res￿1 of my examination of the charity's acrA)unls (2rried oul under section 145 of the 2011 Act and in carrying
out my exarninatv)n I have followed all Ihe applicable Direction5 given by the Chanty Commission under section 14515Xbl of
the Act.
Ind8p6nd&nt •xamlnors 8tst•ment
Since the Charity's gr05s incorne exceeded £250.(￿. exarniner rnust be 8 member of 8 body listed in section 145 of
the 2011 Act. I confirm that l am qualrfied to undertake Ihe examination by wrtue of my m8mb8rship of
which is one of the
li51ed bodies.
I have completed my examination. I confirm that M rnatte￿ have to My attention in ttfflThection with the examination
giving me cause lo believe Ihat In any material ￿¥￿￿..
1. 8ecounling records were not kept in rospe¢t of the Charity as requwed by sorkn 130 of Ihe 2011 Act.. or
2. the aG¢ounls do not accord with th¢)se records.. or
3. the accounts do not comply with the applicatrAe requirements rmceming the forni and cont8nl of accounts s81 out in the
Charilias (Accounts and Reports) RegukI￿ns 2008 Olhor than any toquiffjmeni that the a¢¢ounts glve a Irue antl falr vlo¥
which 15 not a matter considered as part of an independenl 8xarninat*)n.
I hsve no conc8ms and hsvt eoma across no othèr matters in eonnactKffl with lh$ axamination to attantion should bè
dr8wn in Ihls rep¢y¢ in tyder ¢0 enabkn a kyoper undernlandin9 of ts acojunls to ts re8¢*ed.
Turay ant1 co Rd
21 Morrison House
London
SW2 3PP
19 June 2022
2of8

MUSIDAL ISLAMIC ASSOCIATION UK
Statement of Financial Activities
For the year ended 31 August 2021
Unrestricted
funds
Re5trict8d
funds
2021
2020
Incom8 and endowmonts from:
Donations and *aci88
Total
326,938
326.938
175,837
175.837
326.938
326.938
Expendltur• on:
Raising funds
Charitable activiti88
194.8061
194,8061
11,9131
196,7191
11,0001
135,1741
138,1741
Totsl
196.7191
N•t Incom8l•xpondltLIM
Rttonclllatlon of lund#
230.219
230.219
139.663
Totsl funds brought forward
Total lund$ Car￿•d forward
161.816
392.195
554.011
313,479
453.142
161.816
622.414
784,230
3of8

MUSIDAL ISLAMIC ASSOCIATION UK
Statement of Financial Position
As at 31 August 2021
Notes
2021
2020
Flxèd a8set8
Tangible assets
Inveslm8nts
1.184.858
194.285
1.181,658
1.378,943
1,181.658
Current as5et5
Cash at bank and In hand
56.658
56,858
56,6S8
1,435,601
1666.7571
768.844
25,854
25,854
Net current ass8t8
25,854
1,207,512
1769,7561
437,756
Total assets less curront Ilabllltles
Creditors= arnounts falling due after mor• than on• year
Net a888t8
Th8 funds ol tho charity
R8strict8d incom8 funds
376,809
392.035
275,940
161,816
Unreslrlctetl Income funds
Total lund•
768.844
437.756
The fin8nci81 ststements were approved end aulhorise¢l for ￿SU8 by Ihe Bo8rd and Shan￿ ￿ ils behalf tsy..
pha Abdulal Barr18
Trustee
4of8

MUSIDAL ISLAMIC ASSOCIATION UK
Notes to the Financial S12tementS
For the year ended 31 August 2021
1. Acctsuntlng Pollcle$
Tanglbla flx8d assets
Tangible fixed assets, olherth8n treeh(Ad land. are stated at cost or ¥rdluaknn less depreciath?n 8nd 8ny provision for
Impairment De￿¢laIk)n is prowded at rates ¢alwlated lo write off the cA)sl or Valuat￿ of fixed assets. less thwr
e51imaled residual value, over their expected u5elul live5 on Ihe fdknwng basi5.'
Motor vehtle5
18% Reduung balanc8
2. Comparatlve for th• Sta¢•ment of Flnan¢ial Activlb
The comparatlV8 year values on th8 Statement of Finanrial Adivit8s ar& lor unr8Stricted fiJnd$.
3. Intanglbl• flx•d a*••ts
Intanglble
a$s•t 1
I[￿ngible
086at 3
Total
Colt or valuatlon
At 01 Seplernber 2020
At 31 August 2021
11,4881
11,4881
11,4881
11,4881
Amortl••tlon
Al 01 Seplernber 2020
At 31 Augusl 2021
11.4881
11.4B8
11,4881
11,4881
Not b¢)ok v4luo•
At 31 August 2021
11,4881
1,488
At 31 August 2020
11.4881
1.488
Tanglble flxed a8uts
Land and
buildiAg$
Flxtures and
rittin#s
Cost ¢x valuatlon
Total
At 01 September 2020
Addition5
1.169,756
13,390
1,183,146
3.000
3,000
RevalualSons
At 31 August 2021
1,169.756
17,506
1,187,262
DeprKiation
At 01 Seplernber 2020
2.604
2.604
At 31 August 2021
Net book ¥8lu86
2.604
2.604
At 31 August 2021
1,169,756
14,902
1,184,658
At 31 August 2020
1.169,756
10,786
1,180.542
5of8

MUSIDAL ISLAMIC ASSOCIATION UK
Notes to the Financial Statements Continued
For the year ended 31 August 2021
Inv•8tments
S. Analysis of movement of social investments
Programm8
r818ted
InvèBtm6nt$
Repald
M8rk81 value at 31 August 2021
194,285
194.285
6. Creditord.. amounts falling due after more than ono year
2021
2020
Trade credrtor5
664.977
767,976
1,780
Other ¢redltors
1,780
666,757
789.75
7. Movement In fund8
Re•trlcted Fund
8alanc• at
0110912020
Incomlng
rn8OUfce8
Outgolng
Bglance at
3110812021
General
392,195
326,938
196,7191
622,414
392.195
326.938
196,7191
622,414
Rutdct•d Funds. Prevlou•
at
0110912019
Incomlng
resource8
Outgvlng
re8ourc08
Balanco at
3110B12020
General
291.326
291,326
291,326
291,326
6of8

MUSIDAL ISLAMIC ASSOCIATION UK
Notes lo the Financial Statements Continued
For the year ended 31 August 2021
8. Analy818 of not 888ets b8tween fund6
Intangible
Taryth Investments
fix•d assets
Netcurrent
aS80ts I
Ill•bIl￿¢S1
Credhors >
Net Assets
one year
Unmstrlttod funds
GeN>eral
Oonations Cash
11,4681 1,175,707
1244,4271 1767,9761
161,816
Restricted fund¥
General fund
8.951
194,285
301.085
101,219
607,028
1,184,658
194.285
56,658
1666,7571
768,844
Pr•vlou$ y•ar
ltht•ngllyl•
T•ngllyh l*v•*tm•m*
ass•l• flxe¢ •s¥ot•
N•tturMnt
•$setsi
Cr•dllOrn >
one yo•r
N•t A•••ts
Unr08trleted fund
Genernl
Donatlon5 C85h
11.4881 1.175.707
1244.4271 1767,9761
161,816
R•strl¢t•d fundi
Gen8r81 lund
1.488
5.951
270.281
11,7801
275,940
1.181.658
25,854
1769,7561
437,756
7of8

MUSIDAL ISLAMIC ASSOCIATION UK
Detailed Staternent of Financial Activities
For the year ended 31 August 2021
2021
2020
INCOME AND ENDOWMENT
Donatlons and legaci95
Oonations
Lega¢ie$
Sponsorships
319.328
227
7.383
175,837
326.938
175,837
Totsl Incomlng r•sourc•s
326,938
175.837
SUPPORT COSTS
Human Resource8
Human Resources
Fundraising Human Resources
110.2201
112.OWI
11.0001
122.2201
11.0001
Support Cost S
Support cost 5
131.1991
131,1991
Govornaneo coats
Governance costs
Governance costs
Governance costs (General ¢hadtaNe A¢tMtyI
Governance costs (Acliwty 21
139,37SI
12.0121
11,5821
133,5921
11.9131
143.3001
135,1741
T4)tsl r••ouru• oxpond•d
196.7191
136,1741
Not Incorn•
230,219
139,663
8of8
This page does nol f(mi part ofthe stslutw finan(aal statements

Charity number.. 1105825
MUSIDAL ISLAMIC ASSOCIATION UK
Report of the Tnjstees and Unaudited Financial Statements
For the year ended 31 August 2021

MUSIDAL ISLAMIC ASSOCIATION UK
Contents Page
FOT the year ended 31 August 2021
RerKJrt ol the Tru$te8S
Independent Examinees Re[￿10 the Tnffjtee$
Slalemen¢ of Finanoal A¢tiwl
Slalemen¢ of Finanoal Posits"
Notes lo Ihe Financlal Ststemnts
5t07
DetaSled Statement ol Financ4al Activbt

MUSIDAL ISLAMIC ASSOCIATION UK
Report of the Trustees
For the year ended 31 August 2021
The Trustees have pleasure in pr8sentiw th8ir rewt and Ihe finanrial ststements for the charity for th8 year ended 31
August 2021. The Trustees have adopted Ihe provisions of Aethunting and Rewrting by Charities
Statement of
Recornfflended Practice appIl￿ble lo charities prepariry their xwunts in accordaTh￿ with the Finanual Reportsng Stsndard
applicabl8 In th8 UK and the Republ￿ ol Ireland IFRS 1021 leffecbve 1 January 20191.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity
Charlty roglstratlon numbor
Prfnelpal oddress
MUSIDAL ISLAMIC ASSOCLATION UK
1105825
1st lknr 102-105 WhitethaFel H￿Jh Street
LonLI
E1 7RA
Tru8t•o8
The tnJst888 and officers Wv1￿ during th9 yeer 8nd th9 yg8rgnd w8r8 a$ frAbw8.'
pha Abjulai Barrie
Sheik Hamwj Jal
Marnudu Jalloh
Ind¢p•nd•nt •y•mln•r•
Turay and o) Itd
21 Hous&
Tulse Nll
London
SW2 3PP
Approved by the Board of Tru51888 and swn8d on Ils behalf by
Ajpha Abdulal Barr18
1of8

MUSIDAL ISLAMIC ASSOCIATION UK
Independent Examiners Report to the Trustees
For the year ended 31 August 2021
I report to the trustees on my exarninats'on of the accounts of the charitylorthe year ended 31 August 2021.
R8spon8lb116tles and ba818 of roport
As th8 charity trustees, you ar8 responsitAe lor the preparation of Ihe a(￿O￿nts in accordanc8 With th8 requirements of the
Charities Ad 2011 I'lhe 2011 A¢t'l.
I report in res￿1 of my examination of the charity's acrA)unls (2rried oul under section 145 of the 2011 Act and in carrying
out my exarninatv)n I have followed all Ihe applicable Direction5 given by the Chanty Commission under section 14515Xbl of
the Act.
Ind8p6nd&nt •xamlnors 8tst•ment
Since the Charity's gr05s incorne exceeded £250.(￿. exarniner rnust be 8 member of 8 body listed in section 145 of
the 2011 Act. I confirm that l am qualrfied to undertake Ihe examination by wrtue of my m8mb8rship of
which is one of the
li51ed bodies.
I have completed my examination. I confirm that M rnatte￿ have to My attention in ttfflThection with the examination
giving me cause lo believe Ihat In any material ￿¥￿￿..
1. 8ecounling records were not kept in rospe¢t of the Charity as requwed by sorkn 130 of Ihe 2011 Act.. or
2. the aG¢ounls do not accord with th¢)se records.. or
3. the accounts do not comply with the applicatrAe requirements rmceming the forni and cont8nl of accounts s81 out in the
Charilias (Accounts and Reports) RegukI￿ns 2008 Olhor than any toquiffjmeni that the a¢¢ounts glve a Irue antl falr vlo¥
which 15 not a matter considered as part of an independenl 8xarninat*)n.
I hsve no conc8ms and hsvt eoma across no othèr matters in eonnactKffl with lh$ axamination to attantion should bè
dr8wn in Ihls rep¢y¢ in tyder ¢0 enabkn a kyoper undernlandin9 of ts acojunls to ts re8¢*ed.
Turay ant1 co Rd
21 Morrison House
London
SW2 3PP
19 June 2022
2of8

MUSIDAL ISLAMIC ASSOCIATION UK
Statement of Financial Activities
For the year ended 31 August 2021
Unrestricted
funds
Re5trict8d
funds
2021
2020
Incom8 and endowmonts from:
Donations and *aci88
Total
326,938
326.938
175,837
175.837
326.938
326.938
Expendltur• on:
Raising funds
Charitable activiti88
194.8061
194,8061
11,9131
196,7191
11,0001
135,1741
138,1741
Totsl
196.7191
N•t Incom8l•xpondltLIM
Rttonclllatlon of lund#
230.219
230.219
139.663
Totsl funds brought forward
Total lund$ Car￿•d forward
161.816
392.195
554.011
313,479
453.142
161.816
622.414
784,230
3of8

MUSIDAL ISLAMIC ASSOCIATION UK
Statement of Financial Position
As at 31 August 2021
Notes
2021
2020
Flxèd a8set8
Tangible assets
Inveslm8nts
1.184.858
194.285
1.181,658
1.378,943
1,181.658
Current as5et5
Cash at bank and In hand
56.658
56,858
56,6S8
1,435,601
1666.7571
768.844
25,854
25,854
Net current ass8t8
25,854
1,207,512
1769,7561
437,756
Total assets less curront Ilabllltles
Creditors= arnounts falling due after mor• than on• year
Net a888t8
Th8 funds ol tho charity
R8strict8d incom8 funds
376,809
392.035
275,940
161,816
Unreslrlctetl Income funds
Total lund•
768.844
437.756
The fin8nci81 ststements were approved end aulhorise¢l for ￿SU8 by Ihe Bo8rd and Shan￿ ￿ ils behalf tsy..
pha Abdulal Barr18
Trustee
4of8

MUSIDAL ISLAMIC ASSOCIATION UK
Notes to the Financial S12tementS
For the year ended 31 August 2021
1. Acctsuntlng Pollcle$
Tanglbla flx8d assets
Tangible fixed assets, olherth8n treeh(Ad land. are stated at cost or ¥rdluaknn less depreciath?n 8nd 8ny provision for
Impairment De￿¢laIk)n is prowded at rates ¢alwlated lo write off the cA)sl or Valuat￿ of fixed assets. less thwr
e51imaled residual value, over their expected u5elul live5 on Ihe fdknwng basi5.'
Motor vehtle5
18% Reduung balanc8
2. Comparatlve for th• Sta¢•ment of Flnan¢ial Activlb
The comparatlV8 year values on th8 Statement of Finanrial Adivit8s ar& lor unr8Stricted fiJnd$.
3. Intanglbl• flx•d a*••ts
Intanglble
a$s•t 1
I[￿ngible
086at 3
Total
Colt or valuatlon
At 01 Seplernber 2020
At 31 August 2021
11,4881
11,4881
11,4881
11,4881
Amortl••tlon
Al 01 Seplernber 2020
At 31 Augusl 2021
11.4881
11.4B8
11,4881
11,4881
Not b¢)ok v4luo•
At 31 August 2021
11,4881
1,488
At 31 August 2020
11.4881
1.488
Tanglble flxed a8uts
Land and
buildiAg$
Flxtures and
rittin#s
Cost ¢x valuatlon
Total
At 01 September 2020
Addition5
1.169,756
13,390
1,183,146
3.000
3,000
RevalualSons
At 31 August 2021
1,169.756
17,506
1,187,262
DeprKiation
At 01 Seplernber 2020
2.604
2.604
At 31 August 2021
Net book ¥8lu86
2.604
2.604
At 31 August 2021
1,169,756
14,902
1,184,658
At 31 August 2020
1.169,756
10,786
1,180.542
5of8

MUSIDAL ISLAMIC ASSOCIATION UK
Notes to the Financial Statements Continued
For the year ended 31 August 2021
Inv•8tments
S. Analysis of movement of social investments
Programm8
r818ted
InvèBtm6nt$
Repald
M8rk81 value at 31 August 2021
194,285
194.285
6. Creditord.. amounts falling due after more than ono year
2021
2020
Trade credrtor5
664.977
767,976
1,780
Other ¢redltors
1,780
666,757
789.75
7. Movement In fund8
Re•trlcted Fund
8alanc• at
0110912020
Incomlng
rn8OUfce8
Outgolng
Bglance at
3110812021
General
392,195
326,938
196,7191
622,414
392.195
326.938
196,7191
622,414
Rutdct•d Funds. Prevlou•
at
0110912019
Incomlng
resource8
Outgvlng
re8ourc08
Balanco at
3110B12020
General
291.326
291,326
291,326
291,326
6of8

MUSIDAL ISLAMIC ASSOCIATION UK
Notes lo the Financial Statements Continued
For the year ended 31 August 2021
8. Analy818 of not 888ets b8tween fund6
Intangible
Taryth Investments
fix•d assets
Netcurrent
aS80ts I
Ill•bIl￿¢S1
Credhors >
Net Assets
one year
Unmstrlttod funds
GeN>eral
Oonations Cash
11,4681 1,175,707
1244,4271 1767,9761
161,816
Restricted fund¥
General fund
8.951
194,285
301.085
101,219
607,028
1,184,658
194.285
56,658
1666,7571
768,844
Pr•vlou$ y•ar
ltht•ngllyl•
T•ngllyh l*v•*tm•m*
ass•l• flxe¢ •s¥ot•
N•tturMnt
•$setsi
Cr•dllOrn >
one yo•r
N•t A•••ts
Unr08trleted fund
Genernl
Donatlon5 C85h
11.4881 1.175.707
1244.4271 1767,9761
161,816
R•strl¢t•d fundi
Gen8r81 lund
1.488
5.951
270.281
11,7801
275,940
1.181.658
25,854
1769,7561
437,756
7of8

MUSIDAL ISLAMIC ASSOCIATION UK
Detailed Staternent of Financial Activities
For the year ended 31 August 2021
2021
2020
INCOME AND ENDOWMENT
Donatlons and legaci95
Oonations
Lega¢ie$
Sponsorships
319.328
227
7.383
175,837
326.938
175,837
Totsl Incomlng r•sourc•s
326,938
175.837
SUPPORT COSTS
Human Resource8
Human Resources
Fundraising Human Resources
110.2201
112.OWI
11.0001
122.2201
11.0001
Support Cost S
Support cost 5
131.1991
131,1991
Govornaneo coats
Governance costs
Governance costs
Governance costs (General ¢hadtaNe A¢tMtyI
Governance costs (Acliwty 21
139,37SI
12.0121
11,5821
133,5921
11.9131
143.3001
135,1741
T4)tsl r••ouru• oxpond•d
196.7191
136,1741
Not Incorn•
230,219
139,663
8of8
This page does nol f(mi part ofthe stslutw finan(aal statements