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|PCC Subcommittees|||||
|---|---|---|---|---|
|The following
parishioners|chaired|committees
ofthe Parish|in 2022:||
|Buildings Advisory Group||Jeremy Fawcett|||
|Communications||Emily Richardson|||
|Finance||Robert Fryer|||
|Planned
Giving||Lewis Nolan|||
|Heritage
and Church
History||Vernon
Burgess, with Bobbie Travis overseeing||historical research|
|Missions and Charities||Jill Wordley|||
|Music Business||Rachel de Mestre|||
|Children
and Young Persons||Catherine
Shaw|||
|Hall Development
Project||John Barrett|||
|Safeguarding
Officer||Polly Fryer|||
|Children's
Champion||Catherine
Shaw|||
|Health and Safety Officer||Matt Lord|||
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|||THE PAROCHIAL|CHURCH COUNCIL OFTHE ECCLESIASOCAL PARISH|CHURCH COUNCIL OFTHE ECCLESIASOCAL PARISH|CHURCH COUNCIL OFTHE ECCLESIASOCAL PARISH|CHURCH COUNCIL OFTHE ECCLESIASOCAL PARISH|CHURCH COUNCIL OFTHE ECCLESIASOCAL PARISH|OF ALL SAINT5,|FULHAM|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||STATEMENT OFFINANCIALACHVIIIES|||||||||||||
||||Fortheyearended
31stDecember2022|||||||||||||
||||General Fund|Restricted
Funda|Ganeml ytlnd
Deslymtad|||2022|General pond|Restricted
p
0
Funds|||General
Fund
0 n
amd
Designated||2021|
|||Notes|E|E.|5|||5|E||5||||E.|
|INCOMING
RESOURCES||||||||||||||||
|Voluntarylncome||3(a)|412,530|753||||413,283|710,144|||930|||711,074|
|Activitiesforgeneratlngfunds||3(bl|89,643|||||89,643|50,917||||||50,917|
|Income from investments||3(c)|10,131|||||10,131|7,219||||||7,219|
|Church
Activities||3(d)|79,361|||||79,361|53,763||||||53,763|
|Otherincomlngresources||3(e)|2,091|||||2,091|2,654||||||2,654|
|TOTAL INCOMING
RESOURCES|||593756|753||||594AOB|824 696|||930|||825 626|
|RESOURCESEXPENDEO||||||||||||||||
|Church activities||4(al|304,373|17,401||||321,774|319,273|||930|||320,203|
|Actlvitesforgeneratlngfunds||4(b)|239,393|||||239,393|161,327||||||161,327|
|Other||4(c)|2,850|||||2,850|4,278||||||42Ma|
|TOTAL RESOURCES EXPENDED|||548
7|17ME||||5683)38|484S73|||930|||485808|
|NETINCOME RESOURCES BEFORETRANS FGIS|||47,140|(16,648)||||30,492|339,318||||||339,813|
|Gross transfers betweeiifunds||12|(10,389)|(3,045)|13,434||||2,470|||||(2,470)||
|NETOlfIGOING
RESOURCES BEFOREOIHER
RECOGNISED GAINS
AND LOSSES|||36,751|(19,695)|13,434|||30,492|342,238|||||i2,470)|339,818|
|Gains/Losses
on investment|assets:|||||||||||||||
|on revaluation||6(b)|(24,944)|||||(24,944)|26,757||||||26,757|
|NEf MOVEMENT IN FUNDS|||11,806|(19,693)|13,434|||5,548|369,045|||||(2.470 I|366,575|
|aA
LAN cEE3RDUGH1FDRwA RoAT1stI an uary 2021|||944,804|41,968||4,160||990,931|575,759||41,968|||6,630|624,356|
|BALANCESCARAIEDFORWARDAT310ECEMEER2021||12|956610|22ATS|27||94|996479|944 804||41|968||4160|990,931|
|STATEMENT OFCASH FLOWS|||2022||2021||
|---|---|---|---|---|---|---|
||||6||5||
|Cash Flows from Operating
Activites:|||||||
|Net cash provided
by(usedin) operatingactivltles||||39,705||330,451|
|Cash Rows from Investing activities:|||||||
|Dividends,
interest and rants from investments||||10,131||7,219|
|Purchase of property,
plant and equipment||||(18,702)||(12,469)|
|Net cash provl ded by (used in) in v est In g act ivitIes||||(8,570)||(5,250)|
|Cash flows from financing activities:|||||||
|Change in cash and cash equivalents
inthe reporting|period|||31,135||325,200|
|Cash& Cashequivalentsatthebeginningofthereportingperiod||||877,309||552,109|
|Cash and Cash Equivalents
atthe end ofthe reporting|penod|||908,444||877,309|
|Reconciliation ofnet movement
in funds tonet cash from from Ops rating activities|||||||
|Net movement
infundsforthe
reportingperlod(as|perthe statementofgnancial|activities)||30,492||339,818|
|Ad(ustmentsfor:|||||||
|Depreciation
Charges||||8,896||2,923|
|0ivid ends, interest and rents from invwt
ments||||(10,131)||(7,219)|
|(Increase)/decrease
in debtors||||23||(10,546)|
|Increase/(decrease)
in creditors||||10,424||5,474|
|Net cash provided
by (used ln) operating activities||||39,705||330r451|
|Analysis ofcash and sash equiualents|||||||
|Cash at bank Ik in hand||||451,518||430,140|
|Short term deposits||||456,926||447,170|
|TOTAL cash end cash equivalents||||908,444||87'7,309|
##
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|Sh|||
|---|---|---|
|Fixed asset balance per 2021financial
statements||490,594|
|Correction ofprior period error||(475,074)|
|Restated fixed asset balance 31December 2021|||
|Investments
per 2021financial statements||235,460|
|Correction-Exclusion
ofVicars Discretionary|Fund (VDF)|(22,617)|
|Restated Investment
balance 31December 2021|||
|Cash Balance per 2021AF5||446,258|
|Correction -Exclusion ofVlcars Discretionary|Fund (VDF)|(16,118)|
|Restated balance -31December 2021||430,140|
|Creditors Balance per 2021AF5||150,636|
|Correction -Exclusion ofVicars Discretionary|Fund (VDF)|(10,980)|
|Restated balance -31December 2021||139,656|
|6
nto Fin
vltles|||
|Reserves per 2021hnanclal
statements||1,493,761|
|Correction ofpriorperiod
error —Fixed Assets||(475,074)|
|Correction
-Exclusion ofVicar's Discretionary|Fund|(27,756)|
|Restated Reserves asat31December 2021||990,931|
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|||THE|PAROCHIAL|PAROCHIAL|CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OFALL|CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OFALL|CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OFALL|SAINTS, FULHA M|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||NOTES TO|THE FINANCIAL ACTIVITIES|||||
||||||Forthe year|ended 31stDecember 2022|||||
|3.|INCOME RESOURCES||||||||||
||||||Unrestricted
Funds|Restricted
Funds|2022|Unrestricted
Funds|Restricted
Funds|2021|
||||||6||||6|5|
|3(a)|Voluntary
Income||||||||||
||Planned
Giving||||194,852||194,852|214,753||214,753|
||Incometaxonrecoverablegift||aid||49,641||49,641|57,986||57,986|
||Collections,
boxes etc||||44,362||44,362|25,296||25,296|
||Donations||||30,157||30,157|42,513||42,513|
||Legacies||||93,518||93,518|369,596||369,596|
||Specific cofiectionsfor|Charities||||753|753||930|930|
||||||412,530|753|413,283|710,144|930|711,074|
|3(b)|Activitiesforgeneratlngfunds||||||||||
||Social Events||||6,231||6,231|4,021||4,021|
||Pryors Bank||||5,110||5,110|2,080||2,080|
||Church Hire||||3,470||3,470|1,800||1,800|
||Church
Hali &Parking||||74,832||74,832|43,016||43,016|
||||||89,643||89,643|50,917||50,917|
|3(c)|Income from Investments||||||||||
||DistributionsfromCBF|Investment||Fund|5,593||5,593|5,409||5,409|
||Interest on funds on deposit||||4,538||4,538|1,810||1,810|
||||||10,131||10,131|7,219||7,219|
|3(d)|Income from Church Activities||||||||||
||Weddings,
baptisms &|funerals|||50,852||50,852|42,842||42,842|
||Children'sgroups||||13,742||13,742|9,020||9,020|
||Music Groups||||14,616||14,616|1,901||1,901|
||Magazine||||151||151||||
||||||79,361||79,361|53,763||53,763|
|3(e)|Other incoming resources||||||||||
||Sundry||||2,091||2,091|2,654||2,654|
||||||2,091||2,091|2,654||2,654|
|TOTAL|INCOMING RESOURCES||||593,756|753|594,509|824,696|930|825.626|
||||||||||||ME PAHOCHIA1 CHURCH|ME PAHOCHIA1 CHURCH|ME PAHOCHIA1 CHURCH|ME PAHOCHIA1 CHURCH|ME PAHOCHIA1 CHURCH|ME PAHOCHIA1 CHURCH|ME PAHOCHIA1 CHURCH|COUNCIL OFTHE ECCLEEIAEHCA 1PAIDEH Of ALL $AINTE,|COUNCIL OFTHE ECCLEEIAEHCA 1PAIDEH Of ALL $AINTE,|COUNCIL OFTHE ECCLEEIAEHCA 1PAIDEH Of ALL $AINTE,|FULHAM||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||||NOISE TOTHE FINANCIAL ACOVIHEE|||||||
|||||||||||||||||||Fortheyearended31stOecember2022|||||||
|4.|REEOURCEE NIPENOEO||||||||||||||||||||||||
||||||||||||||||||||Unrestrlmed
Funds|llestrlcted
Fe Ids||0Il8sl Ict8d
Funds|Restricted
Funds|2021|
||||||||||||||||||||f|f|E|f|E|f|
|4(a)|Church Acthities||||||||||||||||||||||||
||Mr|ionm||ndCharit|||bl|Giving|||||||||||zs,zas||18,283|14,530||14,530|
||Fp|lfi|Collections|||||||||||||||||753|753||930|930|
||||||||||||||||||||13,288|753|19,041|14,530|930|15,460|
||Ministry|||||||||Dlocesah Comllloh|||Fuhd||||||109,938||109,936|118,65D||118,65D|
|||||||||||(ihcl ch
g|folassistaht||||Iwgy)||||||||||
|||||||||||ClwgygPanshasam||||ntexp||nms|||322||322|50||50|
|||||||||||ClergyAccommod
Salaries 6Wages|||tion||||||21,329
30.639||21,329
30,639|37,692
27,467||37,692
27 467|
|||||||||||Total Ministry|||||||||162,228||162,226|183,859||183,359|
||Church|||||||||Light, Heat,|Insurance,|||Tel|eph|on|||18,826||18,826|18,265||18,265|
|||||||||||Maintenance|etc||||||||15,728|2,639|18,367|15,609||15,609|
|||||||||||Major works/projects||||||||||||7,455||7,455|
|||||||||||Chur
hy rd|||||||||150||150||||
|||||||||||Total Church|||||||||34,704|2,639|37,343|41,329||41,329|
||Legal|8 Profmsional||||Fees|||||||||||||8,348||8,34S||||
||Chur|h Music||||||||Organim|||||||||27,223||27,223|28,700||28,700|
|||||||||||ChoralS
Organschol||||rs|||||10,500||10,500|2,708||z,yoa|
|||||||||||0th rMusic|Expenses||||||||1,016|12,243|13,259|10,D29||10,029|
||Weddings(muse,||||beHnngers,||||a|riagepreparationet|||)||||||21,089||21,089|10,534||10,534|
||Funerals(musrc||||etc)||||||||||||||3,147||3,147|10,091||10,091|
||Sanctuary||||||||||||||||||1,749||1,749|2,662||2,662|
||sundry|||||||||Baptis
Expense,|||groupsetc||||||7,161|1,766|6,947|10,738||10,738|
|||||||||||Sundry
0 nci|ding|semi||~|oats, bookstaD etc)||||3,899||3,899|1,898||1,898|
|||||||||||social hi nt|||||||||5301||5 001|2,195||2195|
||||||||||||||||||||16,081|1,766|17,847|14,831||14,831|
||Total|Church Amlvltles|||||||||||||||||304,379|17,401|321,774|319,273|930|320,203|
|4(b)|ActldtesNrgenenmngfunds||||||||||||||||||||||||
||Chur|hH|0|||||||Light, Heat, ln urance,||||Telepho|||etc||10,759||10,759|5,248||5,248|
|||||||||||R tes|||||||||1||1|660||660|
|||||||||||G neral M intenanceetc|||||||||6,954||6,954|10,614||10,614|
|||||||||||Snhdw|||||||||tm123||60.123|120||12D|
|||||||||||Total Ch
rch|Hall||||||||77,337||77,837|16,642||16,641|
||Phr|~ nk||||||||Rwlt 8 Rater|||||||||27,631||27,631|27,500||27,500|
|||||||||||Light,
H
t, Insurance,||||Tel|phone||et||4,797||4,787|2,353||2,353|
|||||||||||G neralM
Intenanceetc|||||||||5,736||5736|6.853||6S53|
|||||||||||Total phr
rsgank|||||||||38,154||38,154|36,706||36,706|
||Chul|h Mah gemelltalld||||||||Bank Charges|||||||||965||965|1,171||1,171|
||Admlnlsthhion|||||||||Depr
lotion|||||||||8,896||8,896|2,924||2,924|
|||||||||||5 laries|||||||||75,827||75,827|76,679||76,679|
|||||||||||Flw Expensm|||||||||1,111||1,111||||
|||||||||||ON
fcpenses(postwnstati
etc)||||||nary, telephone|||36,602||36,602|27,206||27,2D6|
|||||||||||Total Church|M|gement|||3 Administratlo||||123,402||113,402|107,979||107,979|
||Total actMtl teaforge|||||n|crating||funds||||||||||239,393||239393|161,327||262327|
|4Ic)|Other||||||||||||||||||||||||
||G vwnsnceCost|||||||||Independent|Examiners|||fee|||||2,850||2,650|4,276||4,278|
|TOTAL|RESOURCES NIPENOEO||||||||||||||||||546617|17.401|564018|484,678|930|435606|
##
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|||||'D
0
0|0
e||||||||OdO'D|OdO'D|OdO'D|OdO'D||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Dl|||||||||||||||NI0!0|
|j
P||||||||||||||||||||||
||||||||||||||||||||||«I|
||||||||||||||||||||||Ct|
|||ID|||||||||||||||||||0|
||NI|||||||||||||||||||||
||||||||||||||||||||||D|
|E0||0|||||||||||||||||||N
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|O||||||||||||||||||||||
||||||||||||0|||||||||||
||||||||~|D|||0|||||||||||
||&|ee||||||||||||||||||||
||||||||||||||||||||||0|
||||||||||||||||||||||H|
|E||||||||||||||||||||||
|0||||||||||||||||||||||
||40|dl|OO
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||||||||||||||||||||||00|
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|II||||||||||||||||||||||
|||||||||||||||||||||0||
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||||THE PAROCHIAL
CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OFALLSAINI5, FULHAM||
|---|---|---|---|---|
||||NOIESTOTHE
FINANCIAL
STATEMENTS||
||||Forthe year ended 31stDecember
2022||
|FUND DETAILS-MOVEMENT5|||IN YEAR(cont)||
|Fund|||||
|General
Fund|||General
All Saints Funds||
|Mary Brawl|n||For many years the Mary Brewin Fund was shown
asaseparate
Fund
in the Church Accounts. However
her Legacy was a||
||||General
Legacy (confirmed
in the Minutes of the 2003ApCMI and there isno basis in Charity
Law foritto be shown||
||||separately.
ItisthereforeincorporatedintotheGeneral
Fund.||
|Churchyard|Reserve||This Fund, criwtedbefore2002
wasfor many years shown asa General Fund. The datelt was created cannot beascertained||
||||from a review ofPCC Minutes covering 20years but, asthe PCCcan only have one General
Fund, this
fund
is reel assihed|asa|
||||Designated
Fund. Churchyard
repairs arethe responsbility
ofthe London Borough of Hammersmith
& Fu lb am.||
|Hall Repair Reserve|||This Fund was created before 2002.Itisexpected that the funds will
be used to cover the current
hall development
plan.||
|Bdidgeefor Refugees|||The pCC held both a Designated
Fund and aRestricted
Fund for this project, set up on 2019.The project could not advance,||
||||the pCC resolved to pay the balance
on the Restricted fund to another
Refugee project but previous
year's accounts||
||||incorrectly
charged this tothe Designated
Fund. 'This is now corrected.||
|Tower lk Eel|IsReserve||Set up ln 2012aspart of the project
to rebuild the tower and re hang the bells
The bel ancais held to cover additional|works|
||||in order to make goad deficlencies in the orri gin el specification
rel sting to drainage
which are expected to cast||
||||approximately
620,000.||
|Tomb Restoration||Fund|Title money was set aside bythe PCC fiom adonation
received in 2015.The work has been undertaken
and been funded|from|
||||anothersource.
Thisdonationisthereforetransferred
totheAppeals
Fund.||
|Ivliseal Fund|||Dates from before 1965.The PC C passed
aResolution on!Ith November 2022towind up this fund and transfer the bel|an ca to|
||||the General Fund.||
|Preb Hawes|Fund||Dates from 1965.Ihe PCC passed
a Resolution
on 8th November 2022towind up this fund and transfer the balancetothe||
||||General Fund.||
|Wilson Grave Fund|||No details an the origin ofthis fund. The PCC passed
aResolutian
on 8th November 2022to wind
up this fund and transfer||
||||the belancetothe General Fund.||
|Music Fund|||The fund was created in 2004 to cover music expenditure
The balance of612243 has remained
unchanged
slnce 2012.The||
||||fund was used in 2022.||
|Lady Chapel|Chair Fund||This fund was created
In 2010to purchase
new chairs for the Lady
Chap eh When the ciarawere purchased
some ofthe||
||||expenditure
was charged tothe General
Fund rather than the Restricted
Fund. This is corrected
in this year's accounts.||
|Font Fund|||This fund was created in 2010.The work was completed
in 2011but the expenditure
was
charged tothe General
Fund|rather|
||||than the restricted
Fund. This iscorrected in this year's accounts.||
|Chil drens Group|||This fund was created In 2010with the proceeds from aCommunity
Fete, It hwas been used in 2022tofund children's|work.|
||||nil)||
|Other Restricted funds|||Nothin 8is known
of the origin ofthis Fund which
was created before 2001and which
has had the sam eh el ance
in 2010.The||
||||PCC passed aResolution
on 8th November 2022to wind up this fund and transfer
the
bel ancatothe the Appeals Fund.||
|Appeals Fund|||Thisfund
wascreated before?002 buthashadthesamebalancesince2006.
IntheyearthebalancesofsmaUsundry||
||||Restricted
Funds were transferred
in this Fund. Itwill be used to derfay costs of special items ofchurch expenditure||
|BEEringers Fund|||This fund was created before 2002.The 8 all ringers
have agreed that is is to bemerged into the Tower &Bells Fund.||
##
##
##
|||||||||Fort|he year ended 31stDecember 2022||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|CONIRDL RELATIONSHIP|||||||||||||
|The charity iscontrolled|||by the trustees meeting||||together.||||||
|FINANCIAL INSIRUMENIS|||||||||||||
|The carrying
amounts|ofthe chadity's 6nancial instruments|||||||are as|follows:||||
||||||||||||6||
|||||||||||2022|~20|1|
|Financial Assets|||||||||||||
|Fixed asset listed investments||||(note 5bl||||||187,899|265,060||
|Cash||||||||||451,518|446,258||
|Short Term Deposits||||||||||456,926|447,170||
|Financial assets measured|||at amortised cost||||||||||
|trade debtors||||||||||5,332||6,014|
|Other debtors||||||||||18,953||16,924|
|Total Financial Assets||||||||||1,120,628|1,181,426||
|Financial Liabilities|||||||||||||
|Financial
Liabilities measured||||at a mortised cost|||||||||
|Tradecreditors||||||||||7,798||7,134|
|Other creditors||||||||||27,953|142,784||
|Total Financial Liabglties||||||||||35,751|149,918||
|ANALYSIS OFGRAMS|||||||||||||
|||||||||||~G|kmdaEa.||
|Approved
Donati oneto||Charitable|||Organisati|one|ByAll Saints Ful||ham|Intitutioris|la!(SRL(RM||
|BEST(Befriending and Support||||team for Foreign Nationale||||HMP Wan dsworth(||1,000||700|
|Brain Tumour
Charity||||||||||1,300|||
|prisonersAbroad.
Org||||||||||300|||
|Age UK||||||||||700|||
|LBHFFood Bank||||||||||700||750|
|United Society Partners||Gospel||||||||700|||
|Khanya||||||||||1,000||700|
|Glass Door Homeless Charity||||||||||1,000||750|
|Centre for Women's Justice||||||||||500||700|
|FriendsofAmasango||||||||||1,200||700|
|Youth Ministry
in Communion||||||||||1,000||750|
|Fulhm Good Nwghbour||||||||||1,000||750|
|Red Cross||||||||||5,000|||
|Change for Good||||||||||||700|
|CURBS||||||||||||700|
|GambiaSchool
support||||||||||||300|
|StEthelburge's Cent re for|||R econ|cili|atl on &Peace|||||||300|
|ChristianSolidartiyWorldwide||||||||||||300|
|L'Arche London||||||||||||25D|
|All Saints
Summer
Club||||||||||||75D|
|Afghan
Aid||||||||||||300|
|Young Epilepsy||||||||||||300|
|St Ch distoph sr's Fellowship||||||||||||185|
|West London
Action for|Children|||||||||||750|
|AR Saints Primary School||||||||||||345|
|Hammersmith
&Fuhalm||Refugees Welcome||||||||||2470|
|||||||||||15,400|13,450||
##
##
|Undars FR5102an enor is conertsd|by way|ofa prior penod adjustment|ofa prior penod adjustment|ofa prior penod adjustment|ifthe error is|material.|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The fixed asset balance
is restated as a result ofthe full|||implements|eon|ofFas101.||||||||||
|The vicar's Disoetionary
fund was previously||shown ss|s sane is I fund||ofthe pre however this fund|||has all the attributes|cfs senesce Asset the pcchave||no control|over oraccess to this fund||therefore it|
|has been removed from the accounts which||have been|restated to refhct this change.||||||||||||
|||||||~d|||||||||
|||||General
Fund||Restdicted
Funds||General Fund
Designated|2021|General
Fund|Restricted
Funds||General Fund
Desigrtated|2021|
||||||6|6||6||6|6|||6|
|INCOMING
RESOURCES|||||||||||||||
|Voiuntaryincome|||||710,144||930||711,074|713,356||930||714,286|
|Activities for generating
funds|||||50,917||||50,917|50,917||||50,917|
|Income
from
investments|||||7,219||||7,219|7,813||||7,813|
|Church Acti viti es|||||53,763||||53,763|53,763||||53,763|
|Otherincomingresources|||||2,654||||2,654|2,654||||2,654|
|TOTAL INCOMING
RESOURCES|||||824696||930||823 826|828503||980||829483|
|RE50URCES EXPENDED|||||||||||||||
|Church activities|||||319,273||930||320,203|319,273||930||320,203|
|Activites for generatingfunds|||||161,327||||161,327|180,257||||180,257|
|Other|||||4,278||||4,278|4,278||||4,27$|
|tOTA1RESOURCES EXPENDED|||||4$4,87$||930||485,80$|508.808||93D||504,73$|
|NETINCOME RESOURCES BEFOREl HANS||FERE|||339,818||||339,818|324,695||||324,695|
|Gross transfers between funds|||||2,470|||(2,470)||2,470|||(2,470)||
|NETOUTGOING
RESOURCESBEFOREOTHER
RECOGNISED GAINS AND LOSSRi|||||342,288|||(2,470)|339,818|327,165|||(2,470)|324,695|
|Gains/Losses
on investment
assets:|||||||||||||||
|onrevaluatlon|||||26,757||||26,757|29,600||||29,600|
|NETMOVEMENT IN FUNDS|||||369,045|||(2,470)|366,575|356,765|||(2,470)|354,295|
|BALANCES BROUGHTFORWARDAT1stlanuary2021|||||575,759|41,968||6,630|624,356|1,090,868|41,968||6,630|1,139,466|
|BALANCES CARRIED FORWARD AT31DECEM8ER2021|||||944.804|41|968|4160|990,931|1447,633|41.968||4,160|1,493,761|