Charity number: 1126583
## Sparkle Sheffield
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 May 2024
Sparkle Sheffield Contents Page For the year ended 31 May 2024
|Report of the Trustees|1 to 3|
|---|---|
|Independent Examiner's Report to the Trustees|4|
|Statement of Financial Activities|5|
|Statement of Financial Position|6|
|Notes to the Financial Statements|7 to 14|
|Detailed Statement of Financial Activities|15 to 16|
## Sparkle Sheffield Report of the Trustees
## For the year ended 31 May 2024
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 May 2024. The Trustees have adopted the provisions of 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 the Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
1. To advance in life and relieve the needs of young people between the ages of birth and 25 by providing advice and assistance and organising programmes of physical, educational and other activities as a means of:
(a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals;
(b) advancing education.
2. To advance the promotion of equality and diversity for the public benefit by:
(a) the elimination of discrimination on the grounds of race, gender, disability, sexual orientation or religion;
(b) advancing education and raising awareness in equality and diversity;
(c) promoting activities to foster understanding between people from diverse backgrounds.
3. To advance such other charitable purposes for the benefit of young people as the trustees shall from time to time decide.
## **Objectives and aims**
The trustees have considered the Charity Commission's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
## **ACHIEVEMENTS AND PERFORMANCE**
Throughout the year, we have accomplished significant milestones, including: Receiving the Queen's Voluntary Service Award (2022), a testament to our dedicated volunteer work;
Launching Sparkle Camp, a pilot initiative leading to our "Sparkle, Learn and Go Wild" project; Expanding our family support services to reach more children, young people and families in Sheffield; Competing the BBC Funded discreet project on PP and FII;
Providing families with opportunities to access leisure and recreational activities and events otherwise prohibited to them.
Delivered upon our cost of living project and attained highly successful outcomes.
Supported even more autistic children and young people experiencing distress, including those who are self-injurious and expressing desire to die by suicide.
Expanding upon our advocacy support.
Building partnerships with key sponsors and supporters to enhance our service offerings.
We have successfully reached and supported hundreds of families, strengthening our impact within the autism community.
## **Significant activities**
Several major events shaped our year including: Sparkle Camp - a transformative experience where children engaged in activities such as den building, pond dipping, pizza making, horse therapy, climbing and forest school.
Completing two discreet specialist projects and obtaining excellent outcomes.
Assisting high numbers of families living in poverty.
Increasing support to meet need and demand for children and families in crisis.
Championing, supporting and where required representing the experiences, views and voice and influence of children and their families in policy making and practice across all sectors.
Our partnership with Sheffield City Trust has been very effective reaching across the city to support children's and young people's inclusion and health, fitness and access.
## **Investment performance**
Sparkle Sheffield's volunteers make immense daily contributions to every aspect of the Charity's operations, outcomes and attainments and are a vital asset to ensuring that Sparkle Sheffield delivers to its Charitable aims.
Investment into volunteers in terms of support and training is of utmost importance to the Charity and therefore we plan and invest for this accordingly.
1 of 16
## Sparkle Sheffield Report of the Trustees Continued
## For the year ended 31 May 2024
## **FINANCIAL REVIEW**
## **Significant events**
The main source of funding for Sparkle Sheffield this year came from the generous and much needed support of BBC Children in Need. Other funding has come from the charities own fundraising efforts, fundraising by supporter individuals and groups, sponsorship and commissioned project work.
Sparkle Sheffield has continued throughout this financial year to deliver a myriad of services, including highly specialised ones which included a discreet project supported by BBC Children in Need. This and ongoing support from Children in Need has been of immense benefit to the Charity and all the Charity serves.
Our partnership with Amico Giffen has been extremely beneficial in bringing back into use community facilities to enable autistic children young people and their families access to these facilities.
The assistance of South Yorkshire Funding has enabled a dream of vital projects to ensure and succeed.
## **Reserves**
We hold cash at the bank of £25,488 which is made up of restricted and unrestricted funds.
For this coming year we have secured core funding and aim to further develop our work and reach .We have in place a funding and organisational development strategy to aid us in this goal.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Charitable constitution adopted.
Sparkle Sheffield has in place accountability line management structures, support, supervision, appraisal and CPD systems.
An external independent examination is commissioned which is conducted by a highly experienced accountant. This is used to inform the ongoing improvement, operations and sustainability of the Charity and is used to inform service users, and other stakeholders, and to appraise funders of the Charity's delivery, compliance, developments and cost effectiveness and social impact.
The Charity has a suite of robust policies and procedures which are reviewed annually and where required, revised and other policies, procedures and other systems formulated and implemented. These include child and adult safeguarding policies and procedures, health and safety and equalities policies.
An office handbook for staff and volunteers is in operation and reviewed and updated annually. The Charity also has in place a trustee induction handbook which is also reviewed, revised and updated annually,
All staff, trustees and volunteers are DBS checked and the organisation as a data processor is registered as such.
We are grateful for the continues support from our main sponsors: Graysons Solicitors ESH Construction Salisbury Poultry Midlands Ltd Swan Morton Chimp Management Children in Need Three Guineas
## **Recruitment and appointment of trustees**
Trustees are appointed annually at the Annual General Meeting held in December.
The Patrons of Sparkle Sheffield are Adrian Lester OBE, award winning actor, director and writer and Mina Anwar, actor and singer.
Our thanks go to our Patrons and very importantly to everyone in the general public who also contribute to the work and sustainability of Sparkle Sheffield.
## **Pay policy for senior staff**
Trustees give their time voluntarily to the governance of the Charity and receive no remuneration or other benefits for this.
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
**Name of Charity** Sparkle Sheffield **Charity registration number** 1126583 **Principal address** Knowle House 4 Norfolk Park Road
2 of 16
Sparkle Sheffield Report of the Trustees Continued For the year ended 31 May 2024
||Sheffield|
|---|---|
||S2 3QE|
|**Trustees**||
|The trustees and officers serving during the year and since the year end we||
||Mrs J McFarlane|
||Miss L Smith|
||H Gayle|
||L S Dusauzay|
||Dr L Philip|
|**Secretary**|R Warboys|
|**Independent examiners**|Johnston Foster Limited|
||Unit 5|
||Riverside Business Park|
||Buxton Road|
||Bakewell|
||DE45 1GS|
|**Bankers**|HSBC|
||Fargate|
||Sheffield|
The trustees and officers serving during the year and since the year end were as follows:
Approved by the Board of Trustees and signed on its behalf by
............................................................................. L S Dusauzay
3 of 16
Sparkle Sheffield Independent Examiners Report to the Trustees
## For the year ended 31 May 2024
I report to the trustees on my examination of the accounts of the charity for the year ended 31 May 2024.
## **Responsibilities and basis of report**
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiners statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no concerns 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.
Johnston Foster Limited Unit 5 Riverside Business Park Buxton Road Bakewell DE45 1GS
4 of 16
## Sparkle Sheffield Statement of Financial Activities For the year ended 31 May 2024
|**Notes**
**Income and endowments from:**
Donations and legacies
2
Other trading activites
3
**Total**
**Expenditure on:**
Raising funds
4
Charitable activities
5/6
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
20,185
2,557
**22,742**
(14,856)
(15,877)
**(30,733)**
**(7,991)**
21,300
**13,309**|**Restricted**
**funds**
**£**
69,086
-
**69,086**
-
(85,728)
**(85,728)**
**(16,642)**
29,456
**12,814**|**2024**
**£**
89,271
2,557
**91,828**
(14,856)
(101,605)
**(116,461)**
**(24,633)**
50,756
**26,123**|**2023**
**£**
106,160
729|
|---|---|---|---|---|
|||||**106,889**|
|||||(12,390)
(70,643)|
|||||**(83,033)**|
|||||**23,856**
26,900|
|||||**50,756**|
5 of 16
## Sparkle Sheffield Statement of Financial Position As at 31 May 2024
|**Notes**
**Fixed assets**
Tangible assets
11
**Current assets**
12
Debtors
Cash at bank and in hand
**Creditors: amounts falling due within one year**
13
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Restricted income funds
14
Unrestricted income funds
14
**Total funds**|**£**
**2024**
1,635
**1,635**
-
26,899
**26,899**
(2,411)
**24,488**
**26,123**
**26,123**
12,814
13,309
**26,123**|**£**
**2023**
3,004|
|---|---|---|
|||**3,004**|
|||10,553
38,160|
|||**48,713**|
|||(961)
**47,752**|
|||**50,756**|
|||**50,756**|
|||29,456
21,300|
|||**50,756**|
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
L S Dusauzay Trustee
6 of 16
Sparkle Sheffield Notes to the Financial Statements For the year ended 31 May 2024
## **1. Accounting Policies**
## **Basis of accounting**
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and 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 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
Sparkle Sheffield meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
## **Incoming resources**
All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy.
## **Resources expended**
Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:
## **Tangible fixed assets**
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight line Fixtures and Fittings 20% Straight line
## **2. Income from donations and legacies**
|Donations received
Grants received
Subscriptions received|**2023**
**2024**
**Restricted**
**funds**
**Unrestricted**
**funds**
**£**
**£**
**£**
**£**
29,731
16,035
902
15,133
72,154
71,342
68,184
3,158
4,275
1,894
-
1,894
**106,160**
**89,271**
**69,086**
**20,185**|
|---|---|
## **3. Income earned from other activities**
## **Unrestricted funds**
Fund raising events
|**2024**
**£**
2,557
**2,557**|**2023**
**£**
729|
|---|---|
||**729**|
7 of 16
## Sparkle Sheffield Notes to the Financial Statements Continued For the year ended 31 May 2024
## **4. Expenditure on generating donations and legacies**
|**xpenditure on generating donations and legacies**|||
|---|---|---|
|**Unrestricted funds**
Donations
Support costs|**2024**
**£**
2,405
12,451
**14,856**|**2023**
**£**
-
12,390|
|||**12,390**|
## **5. Costs of charitable activities by fund type**
|Speech, Language and Sensory
Play
Family Activity
Outings and Events
Joint UA pilot
Sparkle West Midlands Autism
Fayre
Support costs|**Unrestricted**
**funds**
**£**
517
4,325
10,787
-
-
248
**15,877**|**Restricted**
**funds**
**£**
-
12,785
27,703
35,000
1,564
8,676
**85,728**|**2023**
**2024**
**£**
**£**
-
517
34,645
17,110
34,253
38,490
2,000
35,000
-
1,564
(255)
8,924
**70,643**
**101,605**|
|---|---|---|---|
## **6. Costs of charitable activities by activity type**
|**Support costs**
Speech, Language and Sensory
Play
Family Activity
Outings and Events
Joint UA pilot
Sparkle West Midlands Autism
Fayre|**2023**
**2024**
**Support**
**costs**
**Grant**
**funding of**
**activities**
**£**
**£**
**£**
**£**
9,080
8,563
517
(503)
17,358
248
17,110
34,893
38,490
-
38,490
34,253
35,000
-
35,000
2,000
1,677
113
1,564
-
**92,681**
**8,924**
**101,605**
**70,643**|
|---|---|
8 of 16
## Sparkle Sheffield Notes to the Financial Statements Continued
For the year ended 31 May 2024
## **7. Analysis of support costs**
|Management
Finance
IT
Human Resources
Governance costs|**Speech,**
**Language**
**and Sensory**
**Play**
**Voluntary**
**Income**
**£**
**£**
6,533
-
206
-
1,704
-
3,204
8,563
804
-
**12,451**
**8,563**|**Family**
**Activity**
**£**
248
-
-
-
-
**248**|**Sparkle West**
**Midlands**
**Autism Fayre**
**£**
113
-
-
-
-|
|---|---|---|---|
||||**113**|
## **7. Analysis of support costs**
|Management
Finance
IT
Human Resources
Governance costs|**2024**
**£**
6,894
206
1,704
11,767
804
**21,375**|**2023**
**£**
8,383
167
3,177
-
408|
|---|---|---|
|||**12,135**|
## **8. Net income/(expenditure) for the year**
This is stated after charging/(crediting):
||**2024**|**2023**|
|---|---|---|
||**£**|**£**|
|Depreciation of owned fixed assets|1,369|865|
|Accountancy fees|804|911|
|Staff pension contributions|384|271|
9 of 16
## Sparkle Sheffield Notes to the Financial Statements Continued
For the year ended 31 May 2024
## **9. Staff costs and emoluments**
Total staff costs for the year ended 31 May 2024 were:
|Salaries and wages
Pension costs
Staff
**Comparative for the Statement of Financial Activities**
**Income and endowments from:**
Donations and legacies
Other trading activites
**Total**
**Expenditure on:**
Raising funds
Charitable activities
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
19,908
729
**20,637**
(11,479)
(14,054)
**(25,533)**
**(4,896)**
27,107
**22,211**|**2024**
**£**
19,739
384
**20,123**
**2024**
2
**2**
**Restricted**
**funds**
**£**
86,252
-
**86,252**
-
(56,589)
**(56,589)**
**29,663**
(207)
**29,456**|**2023**
**£**
32,718
271|
|---|---|---|---|
||||**32,989**|
||||**2023**
2|
||||**2**|
||||**2023**
**£**
106,160
729|
||||**106,889**|
||||(11,479)
(70,643)|
||||**(82,122)**|
||||**24,767**
26,900|
||||**51,667**|
## **10. Comparative for the Statement of Financial Activities**
10 of 16
## Sparkle Sheffield Notes to the Financial Statements Continued For the year ended 31 May 2024
## **11. Tangible fixed assets**
|**Cost or valuation**
At 01 June 2023
At 31 May 2024
**Depreciation**
At 01 June 2023
Charge for year
At 31 May 2024
**Net book values**
At 31 May 2024
At 31 May 2023|**Fixtures and**
**Fittings**
**£**
7,199
**7,199**
6,689
248
**6,937**
**262**
**510**|**Computer**
**Equipment**
**£**
5,864
**5,864**
3,370
1,121
**4,491**
**1,373**
**2,494**|**Total**
**£**
13,063|
|---|---|---|---|
||||**13,063**|
||||10,059
1,369|
||||**11,428**|
||||**1,635**|
||||**3,004**|
## **12. Debtors**
|**Amounts due within one year:**
Other debtors
**Creditors: amounts falling due within one year**
Other creditors
Accruals and deferred income|**2024**
**£**
-
**-**
**2024**
**£**
1,811
600
**2,411**|**2023**
**£**
10,553|
|---|---|---|
|||**10,553**|
|||**2023**
**£**
361
600|
|||**961**|
## **13. Creditors: amounts falling due within one year**
## **14. Movement in funds**
## **Unrestricted Funds**
|_General_
General|**Balance at**
**01/06/2023**
**£**
21,300
**21,300**|**Incoming**
**resources**
**£**
22,742
**22,742**|**Outgoing**
**resources**
**£**
(30,733)
**(30,733)**|**Balance at**
**31/05/2024**
**£**
13,309|
|---|---|---|---|---|
|||||**13,309**|
11 of 16
## Sparkle Sheffield Notes to the Financial Statements Continued For the year ended 31 May 2024
## **Unrestricted Funds - Previous year**
|_General_
General|**Balance at**
**01/06/2022**
**£**
27,107
**27,107**|**Incoming**
**resources**
**£**
20,637
**20,637**|**Outgoing**
**resources**
**£**
(26,444)
**(26,444)**|**Balance at**
**31/05/2023**
**£**
21,300|
|---|---|---|---|---|
|||||**21,300**|
## **Purpose of unrestricted Funds**
## General
To advance in life and relieve the needs of young people
## **Restricted Funds**
|Children In Need
ESH Construction
NHS
S Y Community Grant
SAALIK Youth Prorject
Salisbury Poultry
South Yorkshire
Community
Foundation
The Three Guineas|**Balance at**
**01/06/2023**
**£**
4,525
6,650
521
8,662
9,098
-
-
-
**29,456**|**Incoming**
**resources**
**£**
-
-
35,000
(1)
902
4,500
7,434
21,251
**69,086**|**Outgoing**
**resources**
**£**
(4,231)
-
(35,000)
(9,684)
(10,000)
(1,677)
(7,433)
(17,703)
**(85,728)**|**Balance at**
**31/05/2024**
**£**
294
6,650
521
(1,023)
-
2,823
1
3,548|
|---|---|---|---|---|
|||||**12,814**|
## **Restricted Funds - Previous year**
|Children In Need
E G Foundation
ESH Construction
NHS
S Y Community Grant
SAALIK Youth Prorject|**Balance at**
**01/06/2022**
**£**
(8)
-
-
18
(217)
-
**(207)**|**Incoming**
**resources**
**£**
50,504
5,000
6,650
-
10,000
14,098
**86,252**|**Outgoing**
**resources**
**£**
(45,971)
(5,000)
-
503
(1,121)
(5,000)
**(56,589)**|**Balance at**
**31/05/2023**
**£**
4,525
-
6,650
521
8,662
9,098|
|---|---|---|---|---|
|||||**29,456**|
12 of 16
Sparkle Sheffield Notes to the Financial Statements Continued For the year ended 31 May 2024
## **Purpose of restricted funds**
PHT Administration Autism Fayre
To cover the costs of participating in the Autism Fayre to raise awareness of autism Children In Need
To assist in the staffing and administation costs of carrying out the charitable activities Arena Building of a sensory room S Y Community Grant To assist in the administation costs of carrying out the charitable activities NHS For research into methods of communicating with autistic children E G Foundation Forest school and wildcraft activities ESH Construction Advocacy SAALIK Youth Prorject Provide support, educational and recreational activities for young people and their families The Three Guineas Grant towards camp for autistic children and carers South Yorkshire Community Foundation 1:1 parent mentoring Salisbury Poultry To assist with the costs of Sparkle West Midlands Autism Fayre
13 of 16
Sparkle Sheffield Notes to the Financial Statements Continued For the year ended 31 May 2024
## **15. Analysis of net assets between funds**
|**Unrestricted funds**
_General_
General
**Restricted funds**
Children In Need
ESH Construction
NHS
S Y Community Grant
Salisbury Poultry
South Yorkshire
Community Foundation
The Three Guineas
**Previous year**
**Unrestricted funds**
_General_
General
**Restricted funds**
Children In Need
ESH Construction
NHS
S Y Community Grant
SAALIK Youth Prorject|**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
262
13,047
13,309
-
294
294
-
6,650
6,650
-
521
521
1,373
(2,396)
(1,023)
-
2,823
2,823
-
1
1
-
3,548
3,548|
|---|---|
||**1,635**
**24,488**
**26,123**|
||**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
510
20,790
21,300
-
4,525
4,525
-
6,650
6,650
-
521
521
2,494
6,168
8,662
-
9,098
9,098|
||**3,004**
**47,752**
**50,756**|
14 of 16
## Sparkle Sheffield Detailed Statement of Financial Activities For the year ended 31 May 2024
|**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
Grants receivable
Subscriptions
**Other trading activities**
Fund raising events
**Total incoming resources**
**EXPENDITURE**
**Raising donations and legacies**
Fundraising events and activities
**Charitable activities**
Sensory equipment (Speech, Language and
Sensory Play)
Activity resources (Family Activity)
Staff costs - wages & salaries (Family Activity)
Staff costs - pension contributions (Family
Activity)
Depreciation - owned assets (Family Activity)
parent workshop (Family Activity)
Outings and events (Outings and Events)
Cost of merchandise (Outings and Events)
Volunteer expenses (Outings and Events)
Event costs (Outings and Events)
Research and consultation (Joint UA pilot)
Volunteers expenses (Sparkle West Midlands
Autism Fayre)
Event expenses (Sparkle West Midlands Autism
Fayre)
**SUPPORT COSTS**
**Management**
Bid writing fee
Office costs
Telephone and internet
Insurance
Depreciation - owned assets (Family Activity)
Office costs (Sparkle West Midlands Autism
Fayre)
**Finance**
Bank charges|**£**
**2024**
16,035
71,342
1,894
**89,271**
2,557
**2,557**
**91,828**
(2,405)
**(2,405)**
(517)
-
(8,172)
(384)
(1,121)
(7,433)
(31,428)
-
(6,786)
(276)
(35,000)
(1,246)
(318)
**(92,681)**
(3,334)
(2,247)
(879)
(73)
(248)
(113)
**(6,894)**
(206)|**£**
**2023**
29,731
72,154
4,275|
|---|---|---|
|||**106,160**
729|
|||**729**|
|||**106,889**
-|
|||**-**
-
(535)
(32,718)
(271)
(1,121)
-
(28,508)
(550)
(5,195)
-
(2,000)
-
-|
|||**(70,898)**
-
(7,358)
(714)
(63)
(248)
-|
|||**(8,383)**
(167)|
15 of 16
This page does not form part of the statutory financial statements
## Sparkle Sheffield Detailed Statement of Financial Activities Continued
For the year ended 31 May 2024
|**IT**
Computer expenses
**Human Resources**
Staff costs - wages & salaries
Training
Staff costs - wages & salaries (Speech,
Language and Sensory Play)
**Governance costs**
Accountancy fees
Depreciation of owned assets (Speech,
Language and Sensory Play)
**Total resources expended**
**Net Expenditure**|**(206)**
(1,704)
**(1,704)**
(3,004)
(200)
(8,563)
**(11,767)**
(804)
-
**(804)**
**(116,461)**
**(24,633)**|**(167)**
(3,177)|
|---|---|---|
|||**(3,177)**
-
-
-|
|||**-**
(911)
503|
|||**(408)**|
|||**(83,033)**|
|||**23,856**|
16 of 16
This page does not form part of the statutory financial statements