(HARIIY
Trustees. Annual Report for the period
j Period start date
| Monlli
I Perlod end date
Year
From
2023
March
2024
Section A
Reference and administration details
Charity name
Children's Acute Transport Service
Other names charity is known by
CATS
Registered charity number (If any)
1124897
Charity's prlnclpal address
Ground Floor, Omond House
26-27 Boswell Str88l
London
Postcode
WC1N 3JZ
Names of the charlty trustees who manage the charlty
Name of p•rson lor body)
anlltlad lo appolnt truslee
Ifan
Truste• name
Offlce (If any)
Dates actad If not for whole
year
Mark Clement
Lynn Shields
Danlel Lutman
P Ramnarayan
Emma Sturgess
Treasurer
Secretary
Names of the trustees for the charlty, If any, (for example, any custodian trustees)
Nam•
Dates acted If not for whole
ear
Names and addresses of advisers (Optlonal Infonnation)
e of adviser
Name
Address
Charity Accountant
Veritas Accountants
49 Peter Street. Manchester, M2 3NG
Narn• of chlef executlve or names of senior staff members {Optlonal Information)
TAR
March 2024

Section B
Structure, governance and management
Description of the charity's trusts
Trusl Deed
Type of governlng document
How the charity is constituted
Ip.r,. IrLlSt ¢lS<
The Charity is constituted by Irusl deed with the declaration signed on 1s1
Apiil 2008
' pn Lom')a
Trustee selection methods
As the maln aim of the charity is to improve on the quality of care
delivered lo the critically ill child all of the trustees have the skllls,
knowledge and experlence lo be able to identify areas that would benefrt
from additional charity inpul
Additional trustees will be selected by Ihe existing panel of trustees
Additional governance Issues (Optlonal Informatlon)
You may choose to include
additional information, where
relevant, about:
poIiGies and procedures
adopted for the induction and
Iraining of trustees:
Ihe charity's organisational
structure and any wider
network wlth which the charity
works;
• relationshlp wlth any related
parties;
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
To relieve sickness and to promote and protect the good health of
crilically ill or injured children by-
1)The piovision of setvices to safely transfer the critically ill child lo
appropriate facilities
2)To promote best practice in the stabilisation and emergency transport
environment
3) To advance the education of all slaff within the CATS leam and at the
local hospital involved in their care.
4) Supporting our slaffs education training and well being
Summary ofthe objects ofthe
charity set out in its
governlng document
TAR
March 2024

The Children's Acute Transport servi￿ Is a specialised ser4ice designed
to make intensive care rapidly available to critically ill children mainly in
the North Thames region although this could be anywhere in Ihe UK
depending on thelr clinical need.
Most hospitals do not have a Paediatric Intensive Care Unit {picu)-
paedlalric intensive care is only provided in a small number of specialist
unlts. However, most critically ill children initially present to hospitals
without a PICU. The Children's Acute Transport Service (CATS)
facilitates the safe and speedy transfer of thase children to a PICU.
Summary of the maln
actlvltias undertaken for the
publlG benefrt In relation to
these objects (include wlthin
this sectlon the statutory
declaratlon that trustees have
had regard to the guidance
issued by the Charity
Commisslon on public
benoflt)
CATS deploy a skilled paediatric intensive care team to assist in the
Ireatment of critically ill children bolh before and during transfer to ICU.
We offer telephone consultation. liaison with sub-specialists and skilled
inter-hospital transport wilhin one service.
The Children's Acute Transport Service aims to provlde the hlghest
quality paediatric intensive care for children and their families frorn the
first point of contact to the final unlt destination.
The service:
Provides easy access and service coordination for referring children's
units
Facililates improvements in transport provislon for critically ill children
Provides th8 flexibility to meet fluctuating demands
Provides telephone advice and a triaging facility for all referrals
FaGilltates the delivery of the most appropriate care in the most
appropriate place for any infant or child requirlng Intensive Care
Additlonal detalls of objectlves and activities (Optlonal information)
TAR
March 2024

You may choosè to include
further statements, where
relevant, about:
policy on grantmaking;
policy programme related
investmenl:
contribution made by
volunteers.
Section D
Achievements and performance
Summary ofthe maln
achièvements of the charlty
durlng the year
One of our key aims is to ensure continued close collaboratlon with our
referring hospitals across our ￿gIOn in order to support them in the initial
slabilisation and management of Ihe critically ill child. We do thls by
providing a comprehensive outreach educatlon programme in conjunclion
with our NHS partners.
Since April 2020 all our oulreach sessions have been deliVe￿d virtually
offering shorter more frequent sessions, which has been well received by
our district gen8ral hospitals.
Th8 scope of the education programme provided by CATS has increased
dramalically with use of virtual platforms which has facllitated many more
doctors and nurses being able to attend our sessions.
The charity supported the purchase of an online package "Slido" used to
support our education programme which is used consistently in the
education we provide.
What we have managed to dellver has been incredible and down to
the commltment of our team.
Internal
138 Ten Minute 'snapshot' education sessions focusing on
clinical Managernent and logisliGal challenges of transport. These
are consultant delivered and open lo all paediatric criti&ql Gare
trainees, both medical and nursing, across our intensive care
units.
3 annual update days (7 hrs each). These are multidisciplinary
sessions incorporating clinical and non-clinical staff from our
service. The focus of these days are cllnical and logistiGal
challenges and leadership critical car8 transport. These are
delivered through immersive simulation and group discussion.
6 practical ultrasound courses for our team as well as Ihe
intensive care registrars and Advanced Nurse Practitioner teams
High consequence infectious diseases training for all staff -
focussing on how to remain safe throughout the whole
stabilisation and transfer process.
TAR
Ma￿h 2024

Section D
Achievements and performance
15 minule focused training for all clinical staff, identified learning
Ihrough risk assessment, new equipment and mandatory updates.
External
CATS Forum (run Iwic8 With > 200 attendees), prior to the
pandemic the Forum was face to face with a maximum of 60
people per session.
4 webinars convened to address topical injuries and dlsease
Including button battery ingestion, group a streptococcal and
bronchiolitis. (200+ attendees)
Faculty "One Heart Network" North Thames regional congenital
heart disease day. These study days run 4 times per year and
CATS consistently r8C8ives excellenl feedback about the posilive
impact it makes to staff caring for acutely unwell patlents In district
general hospitals
Contrlbute to the North Thames Paedialric Nelwork, monthly
education webinars. (500+ particlpants).
Monthly outreach question and answer sessions for famllles
who's baby has an antenatal diagnosis of a cardlac lesion and will
need CATS input post delivery.
Many of the changes we made during the pandemic to Ihe
delivery of our education programme have continued to be utillsed
going forward, with a gradual re-introduction of face-to-face
sessions. and study days.
The first face to face multi professional team day was very
successful with the teams enjoying the in- person interactions and
practlcal scenarios that are essential to enhance leadership and
communicalion skills, and also have a positive effect on team
building.
Section E
Financial review
Brief statement of the
charity's pollcy on reserves
The charity received a total of £38,247 from donatlons in 23124.
The majority of our spend was on a bespoke, fully versatlle, critlcal care
transport: £22,400, and parent comfort packs: £5,959.
As our charity income year on year is quite small it is sometimes
necessary to reserve much of the Income donations in order to
accumulate enough funds for the purchase of specialist medical
equipment which can be quite expensive.
The trustees have assessed the major risks to which the charity is
exposed and are satisfied that systems are in place lo mitigate exposure
to major risks
TAR
March 2024

Detalls of any funds materially
In deficit
Further financlal revlew detalls (Optional infomiation)
You may chooso to Indude
additional information, where
relevant about:
the charity's principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objective5
of the charity;
investment poliGy and
objectives including any
ethlcal Investment pollcy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees deGlare that they have approved the trustees, report above.
Slgned on behalf of the charlty's trustees
Signature(s)
Full name(s)
Position (e.g. Secretary
Chalr. etc.)
Mark Clement
Treasurer
Date
1S1 December 2024
TAR
March 2024

REGISTERED CHARrrY NUMBER;
Report of th• Trusto•s and
Unaudltod Amnclal Stalom•nt8 fortho Year endod 31st March 2024
for
Chlldren8 Ac￿9 Trnniport SèThl¢•
Verilas Accounlants & Advisory Umlled
The Lexlcon
Mounl Street
Manchester
M2 5NT

Ildiens Acule Trarnsport Ser¥k•
Contants of the Nnandal Statements
lor the Year Ended 3tst Mar£h 2024
Page
Roport of tho Trusts•1
I to 3
Statem•nt of Flnanclal Actlvttl•s
Balanco Sho•1
Notes to the Flnanclal Stat•m•nts
6 10 9
Dotallod Slatomftnt of Flnanclal Actlv111•8
10

chllthen5Ac￿e Transport Servke
Report olihe Trnstees
forthe Year Ended 31st March 2024
twslees present their report wth th8 fifianclal slatements ol Ihe tharity for the year anded 31st Ma￿h 2024. Tho tIU51ees have
adopted th8 provislons of AC￿untIng and Reporflng by Charitie5: Stalemenl ol Recomrnended Practice applicable to charities
prep￿ing their accounts In aco)rdance wilh tha Financial Reporting Standard appllcable In lh8 UK and Repthllc of Ireland {FRS 1021
(effectlve 1 January 20191.
OBJECTIVES AND ACTivrriES
ObJq¢tlv•$ and alms
To relieve sickness ar#J to Fyomle and protect the good healih of critically ill or injured chlldren by•
1)The provision of seThlce$ to safely transfer the uiknc211y ill child lo approprfale faci16tle3
2)To promote best pradce in Ihe stsbilisalion aryj emergenw Iransport environment
3) To advance the education ol all slaff within the CATS team and al the Ioc41 hospit81 involv8d in their care.
41 Supportir#J our slaffs 8ducallon tralnlng and well being.
Slgnthcant aGtlvltl?s
The Children's AcJJi8 Transport Sefyice is a spedallsed sep4lc8 deslgned to make Intensive cAr8 rapidty available lo critically 111 ¢hlldren
malnly In th8 North Thames region altho￿h Ihls tt+uld be anywhefe in the UK dependiTrJ on Ihelr clinlcal negd.
Mosl hospllals do not hava a Paedlatrlc Inlenslve Care Urlt {PICU} paediatric inlensive care 16 onty provlded Sn a small number ol
spacbalisl unils, However, ￿K)st crlucally ill chlldren knilialty p￿sent lo ho$￿ vthhout a PICU. The Chlldren's Acute Trarsport Sepiice
{CATS) facililale5 Ihe safe and speedy transfer of Ihese chlklren to a PICU.
CATS deploy a skllled paedialric Intensbve care team lo assisl In the Irealmenl ol ciitically ill children both before and durfng transfer to
ICU. We offer telephone consullalion. Ilalson wlth su&specialists and skilled inter-hospltal transport w6thln Dne servlce.
The Chlldren's Acule Transport SeNlce alms to PThKle the highest quality paedialrfc inter*lve car• for chmdren ard Ihelr famllles Irom
the fir51 poinl of o)nlaci io Ihe flnal unil destinalion.
The serylce:
1. Provides easy access and seDAc• coordlnallon for referring Children's units.
2. F￿lIlIateS Improvements In transport provi5¥Jn lor crSlKally111 thlldrnn.
3. Provldos Ihe llexiblllty lo meet fluctualing demand5.
4. Provides telephone advlce and a lrfaglng facility all relerrals.
5, Facilllate$ Ihe delfvery of the most appropriale car• In Ihe m05t appffjprfale ￿ce for any lrfant or thild requiring Intenglve Care.

Chlldren5 Acute Transport 5eryke
Report oftheTrustees
lor Year Ended 31s1 Marth 2024
ACHIEVEMENT AND PERFORMANCE
Charltabl? a¢tlvllle8
One of our aims 15 lo e￿Ule ￿nts'nUed close collaboratlon with our réferring h)spllals across our region in order 10 5UPPOrt Ihem in
the initial stabllisatSon and management of the critically 111 chlld. We do this by provldlThJ a comprehensive oulreach educallon
Pfografflme in conjunction I￿1h our NHS partners.
Since April 2020 all our outreach sesslons have been delivered virtually offeTlr#J Shorter more Irequent sess10￿. which has been wel
recelved by our di5tricl general hospltals.
The scopa of the educallon programme pffjvided by CATS has Inuea5ed drdmallcally wilh use of vlrtual pla110￿5 whlc* hgs laclNtaled
many more doctor5 and nurses being able to attend otsr s8sslons.
The charity supported the pwthasa ol an online package 'Slido' used Io SUPFQrt our education wjgramme wlmch Is used cornlslentiy
In the educadon we provide.
What we have managed lo dellver has boen Incrndibl8 and down to Ihe commllmgnl ol our188m.
Internal
138 Ten Minule 'snap5hDI' educallDn 393sions focusing on cllnical management and loglslieAI challenges ol transport. These are
consulianl dellvered open lo all paedialric crilical care tratnees, both medlcal and nursing. ac￿53 our Inlenslve care unils.
3 amual update days17 hrn each). These are M￿tidI$¢￿t1nary sesslDns Inc4)rporallng clinical afKI non-dlnical skff from our sarvlce.
The I0￿S of Ihese days are clirAcal and Ioglsllcal challenges and leadefBhlp In crltlcal care lrnnsport. Thgse are dellvered through
immerslve slmulallon and group discussion.
. 6 praclical ullra¥ound COu￿e5 for our188m as well as the inlenslve care fegL81rarn and Advanced Nurse Pracillloner leams.
- Hlgh consequance wrf•Ciio￿ dlseases tralnlng for 911 staff . focus6ire on how to femaln sale throughoul the wt#)le stabllisalion and
transfer process.
. 15 mlnule locused tralning lor all cllnical staff. Ideniified leaminp Ihrough rigk 8sses%nenl. new equipmenl and mandatory updales.
Extemal
- CATS Fonjm Inm iwice with > 200 attendee51, prlor lo Ihe pandemlc tho Forum was fac? to wlth a maxlmum 0160 peoph per
sesslon.
4 webinars o)nvened lo addre55 loplcal Injurfes and dlsease IndudlThJ button battery Ingesuon. grow a slreptococcal and
IKDnchkilllis.1200+ attendees)
Faculty "One Heart Nelwork- North Thame5 regional congenltal heart diseaso day. These study day5 run 4 limes per year and CATS
conslslenlly receives excellenl leedback about the positive llnpacl it makes lo staff carfThJ lor aGu¢ely Thell pallents In distrlct general
hospltals.
- Contribule lo the North Tharnes Paeilialric Neh¥ork, monlNy education weblnarn.1S00+ participanls).
Monlhly outreach queslion and answer sesslons lor families who's baby ha5 an anten3lal diagnosis of a cardlac leslon and will need
CATS input post delivery.
Many of the charyes we made during Ihg pa￿le￿I¢ lo Ihe dellvery ol our educallon pmgmmme have conllnued lo be ulili6ed going
foA¥ard. wlth a gradual r&introd￿tion of lace-104ace $8551ons. arKI St￿￿Y days.
- The fI￿t face lo face mullfj professional team day was very successfijl wilh the ttarns enjoywy the In- person inteoaions and wactical
SC8naiios Ihat ale e55enlial to enhanGe leadership and o)mmunkallon 5k1115. and a150 heve a p06i¢ive effect on leam buildiNJ.
FINANCIAL REVIEW
Flnanclal posltlon
The Charity received a lotsl of £38,247 from donat6ons in 23r24.
The malority of ow spend was on a bvspoke, fulty veT5alile, Critical carg lrnnsport.. £22,400, arKI parent comfijrt pad(s £5,959
A5 our tharity irK￿rne year on year Is quite small il is sometimes nec8S5ary lo reseNe much of the income donations In ortler lo
accumulate enowJh funds for the purchase of 5peclallsl medlcal equrpmenl which can be qulle expensiv8.
The trusiee5 have assessed the major risks lo whith the Is exposed aryj are satisf￿d that systems a￿ in place lo mlllgal8
exposwe to major fisks.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng d(Kum8nt
The charlty Is o)nlrolled by ils govemSng docurnent. a deed of iru5t and constilule5 an uninCo￿rat8d Gharity.
REFERENCE AND ADMINISTRATIVE DETAILS
Roglstornd Charfty numbof

Chlklren5 A(ute Transyt SeNlce
ReportoftheTrnsoees
lor the Year End￿ 31st Marth 2024
PrfnGlp•l •ddress
Gry)und FIc*)r
Omion House
2&27 Bosweli Street
London
WC1N 3JZ
Trust•e$
Ib l. I ..L£oi5...
AppTvved by order of lh• board of tru5taes on ,..... ......
and slgnBd on its behalf by..
Pw3

ChlklTens A(ute Tramport Servlce
St•t¢ment Ol Fln•Klal A¢tlvltle5
lor the Year ended 31st March 2024
31.3.24
Unrestrlcted
nds
31.3.23
Tgtsl
lunds
Noles
INCOME AND ENDOWME1￿5 FROM
Donallons end kgacies
38.248
83,955
Inveslmenl income
Total
38,249
83.956
EXPENorruRE ON
Raising lunds
5.598
Charltablo actlvftl&s
Gel Well Friends packages
38,372
33,894
Total
38,372
39.492
NET INCOMEI(EXPENDrruRE)
11231
44.464
RECONCILIATION OF FUNDS
Total lunds braughl foThvard
137,857
93.393
TOTAL FUNDS CARRIED FORWARD
137,734
137.857
The note5 fomi part ofthese financlal 5tstemen15
Page 4

Chlldrens kute Tnnspurt5eryke
BalancÈ Sheet
31st Marth 2024
31.3.24
Unrestrlcted
funds
31a.23
Totsl
fvnds
Not•$
CURREKf ASSErs
Cash al bank
137,734
137,857
NET CURRENT ASSErs
137.734
137,857
TOTAL ASSEfs LESS CURRENT LIABILITIES
137.734
137.857
NEf ASSETS
137,734
137.857
FUNDS
Unrestrrcted fund6
137,734
137,857
TOTAL FUNDS
137.734
137.857
The financial stalements were appffjved by Iho Board of Trustee5 and aUt￿￿58d for issuè ¢Jn
signed on its behall by:
l.b.l..i_.l.
and werè
ee
The nole5 form part of these financial 5tstements
Page 5

Chlldren5AculeTTrnsPDrt SeThl¢¢
Notes to th• An•nclal Stalements
lor the Year Ended 31st Ma￿h 2024
ACCOUNTING POLICIES
Bas1$ of pmpawlng tho Ilnanclal statem•nts
The financ¥al statements of the charity, which is a public benefit entity under FRS 102, have been prepared In accordance with
the Chariliès SORP IFRS 102} 'AccounUng and Reportlng by Charitie5: Stalemenl of Recommend&J Pr4ct6ce applicable to
charilles preparing Iheif accounts In accortlarKe wlth the Financial Reporting Stsndard appllcable In the UK and Repubtic of
IrelaTrJ IFRS 1021 {effective 1 January 20191,, Flnancial Reporting Slandard 102 'The Fingncial Reporting Slandard appltcabla
In th8 UK and Republic of lrnland, and Ihe Charbtles Act 2011. The finandal statements have been prepared under thg
hislorical cost convenllon,
Incom•
All Incorne Is reoognised in the Slatemenl of Flnancial Actfvltles oncè th8 tharity hag entlllernenl to the furnls, it is Fyobable that
Income w511 be re¢elved and the amount can be rnea5ured rellably.
Expgndlture
Llabilltie5 a￿ recognlsed as expenditure as soon as Iher8 Is a legal or conslructive oblig8tlon commltllThJ the charity lo that
expor￿ltUre. 11 Is probable Ihal a transfer al economlc benefits wdl be required In 5ettlemenl and the amount ol the obllgatlon
Can b8 measured rellabty. Exp8ndilure is accounted for on an accruafs basis and has been classillgd under headings that
aggregate afi cost ielaled lo the category. Where costs cannot be dlrectly attrfbuled to particular headings they hav8 been
allocated lo activities on a b8515 corfaSslent wllh the uso ol resources.
Tax•tkni
The charity Is exempl from tax on Its charllable actlvities.
Fund accountlng
Unreslrlcted funds can be ￿ed in accNdance wilh the charltable ob18cli￿5 at Ihe dlgcrellon of th8 Iruslees,
Restricted funds can only be used for partlcular reslricted purposeg wllhln objects of th? tharity. Restrklions arfise when
sp•dfled by the donor orwhen funds are ralsed lor partlcular rnstri¢led pwp0s￿.
Furiher explanallon of the nature and Pu￿ls8 ol each lund 18 Included In th• noles lo tho financial 5tstemenls.
INVESTMENT INCOME
31.3.24
31.3.23
Deposit account Interest
RA151NG FUNDS
Rahlng donatlons and l•gacles
31.3.24
31.3.23
Support (x)sls
TRUSTEES. REMUNERATION AND BENEFITS
There were r￿ tswslees, r￿Uneral1)n ar othBr beneffts for the year eThJed 3191 Mafch 2024 nor for the year ended
3151 March 2023.
Trustees, expenses
There were no trustees. expenses pald for Ihe year ended 31 st March 2024 nor for tha year ended 31st March 2023.
Pay6
contlnued...

Chlldren5 A(ute Transport 5enAce
Motes lo the Fln•KSal Ststements- conllnued
for ihe Year Ended 31st Marth 2014
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnrKtrlrted
funds
INCOME AND ENDOWMEKfs FROM
Donation5 and legacies
83,955
Inve5tmenl income
Total
83,956
EXPENDrruRÉ ON
Raising funds
5,598
Ch•rltable actfvhles
Gel Well Frfends pathages
33.894
39.492
NEf INCOME
44,484
RECONCILIATION OF FUND8
Total funds browht forward
93,393
TOTAL FUNOS CARRIED FORWARD
137,857
MOVEMENT IN FUND8
Nel
movement
fund5
At
JV3124
At 114123
Unrn8trlct￿ funds
General fund
137,857
11231
137.734
TOTAL FUNDS
137,887
1123>
137.734
Net movement In lunds. Induded In the above bre as follows..
comlnl
rnsources
Movemenl
In I￿ndS
expended
Unrnslrktsd funds
General tund
38,249
138,372}
(1231
TOTAL FUNOS
38,249
{38,3721
11231
Palt 7
iontinued...

Chlldrens A(ule Transport Seryke
Motes to th¢ FSnanclal St•temehts. ¢onl1r￿ed
for Ihe Ye•r Ended 31st Marth 2024
MOVEMENT IN FUNDS- conllnu•d
Comparntlves for mowament In funds
Net
ement
In fund5
At
3113123
At 114122
Vnrnslrf¢lod funds
General fund
93.393
44.464
137,857
TOTAL FUNDS
93.393
44,464
137.857
Cornparallve n81 movemenl In fuThJs. Included in the above are as follows..
Ineomlni
i•sources
Resp￿r¢e$
expended
Movement
In lund5
Unrnstrlcted funds
Genefal lund
81956
139.4921
44.464
TOTAL FUND5
83,956
139.4921
44,464
A ojrrenl year 12 rnonlhs prior year 12 monlh5 comblned p05ition15 25 follDW5.'
Net
mo¥em•ni
h) lunds
Al
3y3114
At 114122
Unrnstrlcted funds
General fund
93,393
44,341
137,734
TOTAL FUNDS
93,393
44,341
137,734
A currenl year 12 monlhs and prior year 12 monlhs combined nel movemenl In funds, Included In the above are as follDWS.'
Incoffil
Re50urces
e¥wnded
Mo¥ement
In
UnrwJtrlcted fundg
General fund
122,205
177,864)
44,341
TOTAL FUNDS
122,20S
(77.864)
44.341
contlnued...

Chlktrens kute Transp(xtSendce
Notes io the nnanclal Staiements- contlnued
lor Ihe Year Ended 31rt M•r£h 2024
RELATED PARTY DISCLOSURES
There were no related party transactlons for the year ended 31sl Marrh 2024.
P•y9

Chlldwens AcyteTTan5POrtSeThl(e
Oethlkd Ststem¢n¢of FIn¥￿Ill AEllvltles
forthe Yeai Ended 31stM4r(h 2014
31.3.24
31a.23
INCOME AND ENDOWMENTS
Donjtlons and Iqgaclos
Gift5
Donations
38,247
B3.954
38.248
83.955
Investment Incom•
Deposil account Interest
Tolal Incomlng rnsourc•i
38,249
83,956
EXPENDrruRE
Chafllable acllvll
TralnlThJ cowses
Gel Well Friends packages
TralnirwJ eouipmenl
828
6.562
22,440
3.788
5.183
24,505
29.830
33.476
Supp¢￿ costs
Anlnce
Just GlvSvvJ Fea$
562
418
othor
Sundrieg
2,403
200
Govemanc• cosls
Acc£Junlancy and legal lees
Admlnislrailve support
720
4,857
720
4.678
5.577
5,398
Total resotrtes expended
38,372
39,492
N•t {oxpendltureyln¢ome
11231
44,464
Thi5 pa8E doe5 not lorm part of the 5totutory financSal stsiemen
P38e 10