REGISTERED COMPANY NUMBER: 05834539 (England and Wales)
REGISTERED CHARITY NUMBER: 1114960
Trustees, Re
ort and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
The Oxford Centre for Buddhist Studies
Chapman Robinson and Moore Limited
30 Bankside Court
Stationfield5
Kidlington
Oxford
OX5 IJE

The Oxford Centre for Buddhist Studie5
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
9 to 10
Notes to the Financial Statements
11 to 17
Detailed Statement of Financial Activitie5
18 to 19

The Oxford Centre for Buddhist Studies
Re
istered number: 05834539
Trustees, Re
ort
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 31 March 2024. The trustees
have adopted the provisions of Accounting and Reporting by Charities: Ststement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
Page I

The Oxford Centre for Buddhist Studies
istered number: 05834539
Trustee5' Re
ort
for the Year Ended 31 March 2024
OBJECTIVES ANO ACTIVITIES
Objertives and aims
The purpose of the charity as set out in its governing document:
The object of the Charity is to advance the education of the public by holding and administering funds for
permanent and temporary teaching posts, and temporary research posts, in Buddhist Studies at Oxford
University: by the administration of teaching and research activities in Buddhist Studies undertaken at
Oxford University. and by agreeing arrangements for collaboration in respect of Buddhist Studies teachlng
and research with the University of Oxford (and Colleges. Faculties and Departments within it), and with
other organisatsons involved in generating and diffusing academically sound information about the
Buddhist tradition.
The main activltles undertaken in relation to those purposes during the year:
The Centre continues with its Access Initiatives, and has started an innovative Pali Translation Project.
The Pali online courses programme provides a full learning pathway for potential students. It starts with a
comprehensive introduttion, which leaves students able to translate Pali texts themselves, with the help of
study aids such as dictionarie5. Levels 2 -3 build on this proficiency and Level 4 offers the chance to work in
a more advanced way with Pali texts and verse. The courses continue to prove popular and garner good
reviews.
In this way. the Centre continues to provide a coherent leaming pathway for those interested in Pali to
progress from very little knowledge to an advanced level. This pathway Is open to anyone who is
interested and has the time to follow their studies. It is built on the signature introductory course
developed and taught by Professor Gombrich over a decade ago, which has been acclaimed for its ease of
use.
The Pali Hub goes from strength to strength. This project is building a comprehensive bibliography of all
scholarship related to Pall and Early Buddhism available on the web. It now stands at over 15,000 records
and plans are in place for further development.
Professor Gombrich gives personal individual Pali teaching to interested students.
The Centre continues to publish its Journal annually, with a strong commitment towards intelligibllity whilst
preserving academic rigour. The Journal continues to have subscriptions from universities and institutions
around the world.
This year the cent￿ secured substantial funding to launch the first phase of its Pali Translation Project.
This project aims to provide English translations for all previously untranslated versions of the Pali canon
and its commentaries, with the results being hosted on Sutta Central. Work started on translation of the
Sumangalavilasini and Is due to be completed in Autumn 2025.
Dr. Alex Wynne gave a lecture series in the Autumn of 2024. entitled "Suicide, Meditation and Anti-realism:
Three Problems in the Study of Early Buddhism"
These were held in conjunction with a fellow academic
establishment, with which the Centre holds an Mou. The lertures were well attended and very well
received. They are now avai13ble on YouTube and are free to watch.
Page 2

The Oxford Centre for Buddhist Studie5
Re
istered number: 05834539
Trustees, Re
ort
for the Year Ended 31 March 2024
The trustees confirm that they have had regard to public benefit guidance issued by the Charity
Commission.
The main artivitles undertaken during the year to further the charlty's purpose for the publlc benefit:
As the world continues to fsnd online resources increasingly important, the Centre is strategically placed to
provide an important contribution to Buddhist Studies. We have developed, and continue to improve, an
internet platform that includes teaching, research aids, and lectures, that helps people deepen their
studies.
The Centre also continues its readiness to support Buddhist Studies at the University of Oxford.
The short term and longer term aims and objectives:
The long term aims of the charity are to estsblish the Centre in Buddhist Studies permanently. Teaching
courses ensure the development of Pali scholarship in the West after a period of decline. The framework
for study provided by the Centre provides interested parties with many resources to explore Buddhism.
The Pali Translation Project add5 an important new part to these resources, providing high quality
translations of Pali texts previously unavailable in English.
In the short term. the continued success of the online on4emand courses generated a small income for
the Centre. New courses with an even wider appeal- such as courses on the Buddha, and early Buddhism
are being developed, and have attracted support from interested parties.
The charity's Strategles for achleving its aims and objertlves in the future:
The charity continues developing relationships with several academic bodies to ensure that its plans can be
brought to fruition, including continuing an important collaboration agreement. By careful planning, it is
also seeking financial support from interested parties so that the projects can be fully realised. The online
on demand courses have raised the profile of the Centre, and the translation project is set to do so further.
How the activitles undertaken during the year contributed to the achievement of the aims and
objectlves:
The continuation of the onllne on-demand courses is proving a very effective way to fulfil the Centre's aim
of disseminating Buddhist scholarship to as large an audience as possible. The Pali Hub and Translation
Project build on this, creating a growing community of people actively engaged in Pali studies.
Resources used in the artivities undertaken during the year:
The Centre has made extensive use of technology within the last year, exploring the simplest and most
satisfactory ways to deliver teaching online. It has had great success with this, gaining praise for the setup
of its resources. It continues to explore ways to ensure tts outputs reach the widest possible audience.
Page 3

The Oxford Centre for Buddhist Studies
istered number: 05834539
Tru5tees' Re
ort
for the Year Ended 31 March 2024
The Centre has used a large part of Its resources to employ two members of paid part-time staff: an
Operations and Development Manager and a Financial Administrator .
Soclal investment pollcles and how these contrlbuted to the athievement of tharity's alms and
oblectives durlng the year:
The Centre has provided reductions in its course fees to students with reduced financial means who have
shown an aptitude forthe work.
Lectures are provided free of charge on its website, and volumes of its Journal become open access after
one year. The Pali Hub and Translation Project provide online resources in Early Buddhist scholarship
which are completely open access.
The contributlon of volunteers during the year:
The Centre's online ventures have been supported by voluntary input from both technical and teaching
staff.
Grant making pollcies and how these contrlbuted to the charity during the year:
There were no grants awarded this year.
The main achievements and performance of the charity during the year:
The Centre has held a schedule of online activities this year, furthering its goals in education, stimulating
Pali Studies, and disseminating the fruits of scholarship to a wider public, as well as launching a new
initiative in Pali translation. It has kept good financial reserves, is involved in detailed negotiations on
future projects, and hopes to build a strong position for the future.
Fundralsing activities durlng the year:
The Centre, havlnB secured funding for the first stage of its Pali Translation Project, is involved with
discussions on the next stage, to Possibly include Al support of the project. It has also been involved in
developing a collaboration to help it deliver future courses and other activities.
The difference the charity's performance during the year ha5 made to the beneficiaries of the charity:
Thanks to the Centre's operation, students and members of the public have gained access to educational
activities that would not otherwise be available. The Centre's activlties are giving students both within
Oxford University and abroad the chance to deepen their knowledge and pursue their academic interests.
Through the Journal, lecture series, teaching, transSation and other activities, the Centre has contributed
and supported advancement in the academic discussion of Buddhism in the modern world.
Page 4

The Oxford Centre for Buddhist Studies
istered number: 05834539
Trustees, Re
ort
for the Year Ended 31 March 2024
FINANCIAL REVIEW
Financial positlon
The charity achieved a surplus for the year of £19,934 (2023 deficit £40,802) on its unrestricted fund
income and £128,614 {2023 deficit £4,074) on its restricted funding incorne.
At the end of the year, the charity had cash and bank reserves of £184,296 {2023 £36,984). Of this
£139,392 were on restricted funds {2023 £10,778).
The trustees are confident of the abillty of the charity to continue as a going concern in the foreseeable
future.
The trustees have a Reserve Policy of maintaining 50% of the annual expenditure as a reserve.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity is controlled by tts governing documents, a deed of trust, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006. Its office in Oxford has shut and its registered
address is as recorded below.
The procedures for the selection of trustees are set out in the goveming document. All committee
members are trustees and are elected at the Annual General Meeting.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05834539 (England and Wales)
Registered Charity number
1114960
Registered office
John Eccles House
Robert Robinson Avenue
Oxford Science Park
Oxford
Oxfordshire
OX4 4GP
Trustees
Mrs J R Block Retired corporate executive, CLO (resigned 30/1112023)
Venerable Dr K Dhammasami Buddhist Monk
Professor D N Gellner University Professor
Professor R F Gombrich Retired Professor
Professor R B Kapadia Educational Consultant, Treasurer
Dr A J L Morris Book Publisher
Mr C Shaw Retired University Administrator
Dr R Farmer Psychiatrist
Drj B Katz Semi-retired UniversityTeacher
Dr J O Meiland Barrister & former University Teacher
Page 5

The Oxford Centre for Buddhist Studie5
i5tered number: 05834
39
Trustees, Re
ort
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTrATIVE DEfAILS
Company Secretaries
Mrs S Gianni
S Egan
Independent Examiner
Alan P. Sowden FCCA, cfA
Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 IJE
>Ld Oda4f,
Approved by order of the board of trustees on ................... ..
. and signed on its behalf by:
Mr C Shaw- Trustee
Page 6

Inde
endent Examiner's Re
ort to the Trustees of
The Oxford Centre for Buddhist Studies
Independent examiner's report to the trustees of The Oxford Centre for Buddhist Studles ('the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2024.
Responslbilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law} you are
responsible for the preparation of the accounts in accordance with the reqU1￿MentS of the Companies Act
2006 {'the 2006 Att'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
charity's accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying
out my examination I have followed the Directions given by the Charity Commission under Section 145151
(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirni that no matters have come to my attention in connection with
the examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities {applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102)).
I have no concern5 and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Alan P. Sowden FCCA, CTA
Chapman Robin50n and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 IJE
Date: ..................
Page 7

The Oxford Centre for Buddhist Studies
Statement of Financial Attivities
for the Year Ended 31 March 2024
3113124
Total
funds
3113/23
Total
fund5
Unrestricted Restricted
fund
fvnd
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
13.066
134,710
147,776
15,088
Charitable activities
Charitable activities
Pali Online Courses
47.244
9,907
48,085
9,907
17,648
Investment income
139
139
46
Total
70,356
135.551
205,907
32,782
EXPENDMJRE ON
Raising funds
475
475
5,074
Charltsble actlvities
Charitable activities
Pali Online Courses
40,699
6,963
6,841
96
47,540
7,059
70,695
Other
2,285
2.285
1,889
Total
50,422
6,937
57,359
77,658
NET INCOME/(EXPENDITURE)
19.934
128.614
148,548
(44,876}
RECONCILIATION OF FUNDS
Total funds brought forward
25,321
10.778
36,099
80,975
TOTAL FUNDS CARRIED FORWARD
45.255
139,392
184,647
36,099
The notes form part of these financial statements
Page 8

The Oxford Centre for Buddhist Studies
Balance Sheet
31 March 2024
31/3124
Total
funds
3113/23
Total
funds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
232
232
309
CURRENT ASSETS
Debtors
Cash at bank
3,270
44,904
3,270
184,296
5,202
36,984
139,392
48,174
139.392
187,566
42,186
CREDITORS
Amounts falling due within one year
io
(3.151)
13,151)
(6,396)
NEf CURRENT ASSETS
45,023
139,392
184,415
35,790
TOTAL ASSETS LESS CURRENT UABILMES
45,255
139,392
184,647
36,099
NET ASSETS
45,255
139.392
184,647
36,099
FUNDS
Unrestricted funds
Restricted funds
li
45,255
139,392
25,321
10,778
TOTAL FUNDS
184,647
36,099
The charitable company is entitled to exemption from audit under Section 477 of the Companie5 Act 2006
for the year ended 31 March 2024.
The members have not required the company to obtain an audit of tts financial statements for the year
ended 31 March 2024 in accordance with Sertion 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and
387 of the Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance wlth the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Art 2006 relating to financial statements, so far as applicable to the
charitable company.
{b)
The notes form part of these financial statements
Page 9
continued.-.

The Oxford Centre for Buddhist Studie5
Balance Sheet- continued
31 March 2024
These financlal statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
>.tyJ....P.Lfr• Wfrand were signed on its behalf by:
Mr C Shaw- Trustee
The notes form part of these financial statements
Page 10

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable cornpany, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102} 'Accounting and Reporting by
Charities,. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
1021 (effective l January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard
appllcable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention. as modified by the revaluation of certain
asset5.
Income
All income is recognised in the Staternent of Financial Activities once the charity has entitlement to
the fund5, it is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. 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.
Plant and machinery
Computer equipment
25% on reducing balance
20% on reducing balance
Taxation
The charity is exempt from corporation tsx on Fts charitable activrties.
Fund accounting
Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restritted 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.
Restricted fund5 are made up of money used for Pali teaching - Diri Def, Student awards and
Research into Buddhism.
Penslon costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activitie5 in the
period to which they relate.
Page 11
continued...

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
INVESTMENT INCOME
31/3124
31/3123
Bank interest recelvable
139
46
RAISING FUNDS
Raising donations and legacies
31/3124
31/3/23
Raising funds
475
5,074
NET INCOME/{EXPENDrruRE)
Net income/(expenditure) is stated after charging/(crediting)."
31/3124
31/3/23
Depreciation - owned assets
77
226
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for
the year ended 31 March 2023.
Trustees, expenses
In 2024 trustees were reimbursed a total of £187 for expenses incurred performing dutie5 for the
charity. {2023 - £NIL)
STAFF COSTS
The average monthly number of employees during the year was as follows:
31/3124
Administration
31/3123
No employees received emoluments in excess of £60,(NX).
Page 12
continued...

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcnvmES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,938
7,150
15.088
Charitable activities
Charitable activities
17,648
17,648
Investment income
46
46
Total
25.632
7,150
32,782
EXPENDITURE ON
Raising funds
5.074
5,074
Charitsble activities
Charitable activities
59.471
11,224
70,695
Other
1,889
Total
66.434
11,224
77,658
NET INCOME/(EXPENDITURE)
(40,802)
{4.074)
(44,876)
RECONCILIATION OF FUNDS
Total funds brought forward
66,123
14,852
80,975
TOTAL FUND5 CARRIED FORWARD
25,321
10,778
36,099
Page 13
continued.

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
Plant and
machinery
Computer
equipment
Totals
COST
At l April 2023 and 31 March 2024
3,456
596
4,052
DEPRECIATION
At l April 2023
Charge for year
3.310
36
433
41
3,743
77
At 31 March 2024
3,346
474
3,820
NEf BOOK VALUE
At 31 March 2024
iio
122
232
At 31 March 2023
146
163
309
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113/24
31/3/23
Other debtors
Prepayments
2,475
795
2,475
2,727
3,270
5,202
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113124
3113123
Trade creditors
Social security and othertaxes
Deferred income
Accrued expenses
362
100
4,892
2,789
3.151
6,396
Page 14
continued...

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
11. MOVEMENT IN FUNDS
Net
movement
in funds
At
31/3124
At V4123
Unrestricted funds
General fund
25,321
19,934
45,255
Restricted funds
General Fund
10,778
128,614
139,392
TOTAL FUNDS
36,099
148,548
184,647
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
70,356
(50,422)
19,934
Restrlcted funds
General Fund
135.551
(6,937}
128,614
TOTAL FUNDS
205.907
(57,359)
148,548
Comparatives for movement In funds
Net
rnovement
in funds
At
31/3/23
At V4/22
Unrestrirted funds
General fund
66.123
(40,802)
25.321
Restrlcted funds
General Fund
14,852
(4.074)
10,778
TOTAL FUNDS
80,975
(44,876)
36,099
Page 15
continued...

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
ii.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are a5 follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrirted funds
General fund
25,632
(66,434)
(40,802)
Restrlcted funds
General Fund
7,150
(11,224)
(4,074)
TOTAL FUNDS
32,782
{77,658)
(44,876)
A current year 12 months and prior year 12 months combined position is a5 follows:
Net
movement
in funds
At
31/3124
At 1/4122
Unrestrlrted funds
General fund
66,123
(20,868}
45,255
Restrirted fund5
General Fund
14.852
124,540
139,392
TOTAL FUNDS
80,975
103,672
184,647
A current year 12 months and prior year 12 months combined net movement in funds, included in
the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrirted funds
General fund
95.988
(116,856}
(20,868)
Restrlcted funds
General Fund
142,701
(18,161)
124.540
TOTAL FUNDS
238,689
(135,017)
103,672
Details of restricted funds in the year are as follows:
Page 16
continued...

The Oxford Centre for Buddhist Studies
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
11. MOVEMENT IN FUNDS- continued
Openlng
OV0412023
£0
£7.736
£79
Closing
3110312024
£0
£7,640
£579
Income
£6,000
£0
£500
Expense
£6,000
£96
£0
Pali Teaching- DIRI DEF
Pali Hub-GrecolBhanubandh
Pali Canon Access Project
Chinese Contemporary
Buddhism
Sanjukta's Fund
STrWise Project
PTP Project
£1,663
£1,300
£0
£0
£0
£0
£841
£128.210
£0
£0
£841
£0
£1,663
£1,300
£0
£128,210
Total restricted funds
£10,778
£135,551
£6,937
£139,392
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 17

The Oxford Centre for Buddhist Studies
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31/3124
31/3/23
INCOME AND ENDOWMENTS
Donations and legacles
PTP project
Donations
Gift aid
Dirert debit donations
Online donations
Pali teaching DIRI DEF
Pali Canon Access Project
128,210
12,016
iio
540
400
6.000
500
4,342
126
990
2,480
6,000
1,150
147,776
15,088
Investment Income
Bank interest receivable
139
46
Charitable activities
Journal subscriptions
Pali advanced reading course
Pali online courses
PTP project
So-wide project
1.092
1,000
2,772
13,876
8,815
47.244
57.992
17,648
Total Incomlng resources
205,907
32.782
EXPENDITURE
Charitable artlvities
Research into Buddhi5m- Sanjukta
Journal costs
Pali reading club
Pali advanced reading courses
Royalties
Pali on-line courses
So-wide project
2.037
6,582
551
1,000
7,516
2,107
3.208
541
2,740
3,872
841
11,202
19,793
Other
Independent Examiner's fees
Carried forward
1,950
1,950
1,830
1,830
This page does not form part of the statutory financial statements
Page 18

The Oxford Centre for Buddhist Studies
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
3113124
3113/23
Other
Brought forward
Governance
Trustee expenses
Charitable donations
Recruitment fees
1,950
26
187
50
72
1,830
59
2.285
1,889
Ralsingfunds
Management
Insurance
306
348
Finance
Bank and Paypal charges
419
602
Human resource5
Wages
Pensions
34,864
1,078
36,553
999
35,942
37,552
Other
Staff gifts
Rent
Postage
Stationery and printing
IT expenses
Depreciation & Amortisation
Sundries
250
4,550
15.086
462
1,866
77
105
1,807
227
248
7,205
17,474
Total resource5 expended
57,359
77,658
Net income/(expenditure)
148,548
(44,876)
This page does not form part of the statutory financial statements
Page 19