2020-12-31-accounts

year the following serve		d as members ofthe Parochial	Church	Council:
ExOfficio	members
Incumbent		Revd. Philip Coekin	(Chair)
Associate	Minister	Revd. John Brook	(left HT in		August 2020)
Churchwardens		Mr Colin Maclnnes
		Mr Neil Hooper	(resigned		at AGM 2020)
Elected Members
Dr idango	Adoki	to APCM 2020
Dr ibelema	Adoki	to APCM 2020
Mrs Jenny	Booth	to APCM 2020	(resigned		March 2020)
Mr Eric Parkman		to APCM 2021
MrJoshua	Lucas	to APCM 2021
Mr Roger	Wright	to APCM 2021	(resigned		March 2020)

Miss Pauline Goss	to APCM 2022
Mrs Vivienne Piercey	to APCM 2022
Elected at delayed AGM in September 2020
Mr Neil Hooper	to APCM 2023
Mrs Paula Osborn	to APCM 2023
Mrs Anne McMillan	to APCM 2023
Mrs Hilary Hartley	to APCM 2023
Miss Ali Weaver	to APCM 2023
Deanerysynod
Dr Liz Kraus	to APCM 2021	(resigned	March 2020)
Mr Colin Maclnnes	to APCM 2021
Appointed to Deanery Synod	at the delayed AGM in	September 2020
Dr Lesley Dawson	to APCM 2022
Mr Gary Holland	to APCM 2022

The PCC is committed to the	The PCC is committed to the	Promoting A Safer Church	—House of Bishops	Policy Statement	Policy Statement	(2017) a copy of
which	is on the church notice	boards.
Contact details for Parish Safeguarding Officers (PSO):
	PSO for Children:	Liz Edwards	Email: lize hteastbour		e.or .uk	01323736627
	PSO for Adults:	Dr. Ibelema Adoki	Email: ibelemaadoki	hotmail. corn		07793057157
	Vicar:	Revd. Philip Coekin	Email: philghteastbourne.		org.uk	01323325421
	Diocesan Safeguarding	Adviser:	Colin Perkins			01273425792

Parochial	Church Council	Church Council	Dr Idango Adoki
			Dr Ibelema Adoki
			The Revd Philip Coekin
			Miss Pauline Goss
			Mr Neil Hooper
			Mr Joshua Lucas
			Mr Colin Maclnnes
			Mr Eric Parkman
			Mrs Vivienne Piercey
			Mr Gary Holland
			Dr Lesley Dawson
			Mrs Hilary Hartley	(Appointed	20 September	2020)
			Mrs Paula Osbom	(Appointed	20 September	2020)
			Mrs Anne McMillan	(Appointed	20 September	2020)
			Miss Alison Weaver	(Appointed	20 September	2020)
			The Rev'd John Brook	(Left for new incumbency		August 2020)
Charity number			1130382
Principal	address		Holy Trinity Church
			Trinity Place
			Eastboume
			East Sussex
			BN21 3BX
Independent		examiner	Colin Dadswell FCAACCA DChA
			Caladine Limited
			Chantry House
			22 Upperton Road
			Eastboume
			East Sussex
			BN21 1BF
Bankers			CAF Bank
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ

				Page
Statement ofParochial	Church	Council's	responsibilities
Independent examiner's report
Statement offinancial	activities			3-4
Statement offinancial	position
Notes to the financial statements				6-22

Current financial year	Current financial year	Current financial year
					Unrestricted	Unrestricted	Restricted	Total	Total
					funds	funds	funds
					general	designated
				Notes	2020 6	2020	2020f	2020 6	2019f
IttgttmfLfmuV.
Donations and legacies					294,831	8,008	18,930	321,769	263,421
Charitable activities					30,142			30,142	49,344
Other trading activities					479			479	1,171
Investments					1,856			1,856	2,124
Other income					3,813			3,813
Total income					331,121	8,008	18,930	358,059	316,060
Raising funds					908			908	971
Charitable activities				9	237,238	9,270	23,712	270,220	268,488
Total resources	expended				238,146	9,270	23,712	271,128	269,459
Net gains/(losses)		on investments		14	1,870			1,870	1,084
Net incoming/(outgoing)			resources
before transfers					94,845	(1,262)	(4,782)	88,801	47,685
Gross transfers	between		funds	21	4,969	(4,969)
Net movement	in	funds			99,814	(6,231)	(4,782)	88,801	47,685
Fund balances at 1 January 2020					806,076	40,881	7,325	854,282	806,597
Fund balances	at	31December
2020					905,890	34,650	2,543	943,003	854,282

						Unrestricted Unrestricted	Unrestricted Unrestricted	Restricted	Total
						funds	funds	funds
						general	designated
					Notes	2019 6	2019 6	2019 6	2019f
lnaumfmm;
Donations and legacies						229,001	14,450	19,970	263,421
Charitable activities						49,344			49,344
Other trading activities						1,171			1,171
Investments						2,124			2,124
Total income						281,640	14,450	19,970	316,060
ExgemIIItttttJtK
Raising funds						971			971
Charitable activities					9	250,985	4,266	13,237	268,488
Total resources	expended					251,956	4,266	13,237	269,459
Net gains/(losses)		on investments			14	1,084			1,084
Net incoming/(outgoing)				resources before
transfers						30,768	10,184	6,733	47,685
Gross transfers	between		funds		21	(10,000)	10,000
Net movement	in	funds				20,768	20,184	6,733	47,685
Fund balances at 1 January				2019		785,308	20,697	592	806,597
Fund balances	at	31 December 2019				806,076	40,881	7,325	854,282

			2020		2019
		Notes	8
Fixed assets
Property, plant and equipment		15		665,946		683,434
Investments		16		56,509		52,827
				722,455		736,261
Current assets
Trade and other receivables		17	12,058		6,008
Cash at bank and in	hand		219,657		121,709
			231,715		127,717
Current liabilities		18	(11,087)		(9,696)
Net current assets				220,628		118,021
Total assets less current liabilities				943,083		854,282
Income funds
Restricted Funds			2,543		7,325
		21		2,543		7,325
Unrestrictfit ffupttfi
General unrestricted	funds		726,024		632,441
Revaluation reserve			214,516		214,516
				940,540		846,957
				943,083		854,282

Depreciation is recognised	so as to write olf the cost or valuation ofassets less their residual values over	so as to write olf the cost or valuation ofassets less their residual values over
their useful lives on the following basis:
Freehold land and buildings	(see note below)
Property improvements	10%on a straight	line basis
Fixtures and fittings	25%on a straight	line basis

Donations and le	gac	ies
			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds	funds
			general	designated
			2020 6	2020	2020f	2020 6	2019 K
Donations and gifts			140,534	8,008	18,360	166,902	207,701
Legacies receivable			144,825			144,825	50,260
Grants			9,472		570	10,042	5,460
			294,831	8,008	18,930	321,769	263,421
Donations and gifts
Active planned giving			109,732			109,732	112,727
Active planned giving		gift aid
recovered			25,845			25,845	31,350
Collections at all services			2,380			2,380	13,733
Building for growth	project			5,320		5,320	29,980
Building for growth	giR aid recovered			2,688		2,688	2,440
Sundry donations	and	appeals	2,577		18,360	20,937	17,471
			140,534	8,008	18,360	166,902	207,701
Grants receivable
Trinity Foundation	Trust		3,985		320	4,305	5,460
Listed places ofworship scheme			5,487			5,487
Other					250	250
			9,472		570	10,042	5,460

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		general	designated
		2019	2019	2019	2019
		6	8	6	6
Donations	and gifts	173,281	14,450	19,970	207,701
Legacies	receivable	50,260			50,260
Grants		5,460			5,460
		229,001	14,450	19,970	263,421

							Unrestricted	Unrestricted		Restricted			Total
							funds	funds		funds
							general	designated
							2019	2019		2019			2019
							8		8	6			6
													(Continued)
Donations		and gifts
Active planned			giving				112,727						112,727
Active planned			giving		giR	aid
recovered							31,350						31,350
Collections		at	all services				13,733						13,733
Building for		growth		project				12,010		17,970			29,980
Building for		growth		gift	aid	recovered		2,440					2,440
Sundry donations				and	appeals		15,471			2,000			17,471
							173,281	14,450		19,970			207,701
Grants receivable
Trinity Foundation				Trust			5,460						5,460
							5,460						5,460
Charitable		activities
						Church fees	Church events Trinity Centre		Chamberlain		Church	hall	Total
								rent		road rent	letting		2020
Church activities						3,296	665						3,961
Charitable	rental
income								10,945		12,839		795	24,579
Contributions			towards
utilities								1,602					1,602
						3,296	665	12,547		12,839		795	30,142

				Church fees Church events	Church fees Church events	Trinity Centre	Chamberlain	Church hall	Total
						ren't	road rent	letting	2019
								2	K
Church	activities			3,789	5,258				9,047
Charitable		rental income				19,000	12,269	4,866	36,135
Contributions			towards
utilities						4,162			4,162
				3,789	5,258	23,162	12,269	4,866	49,344

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2020	2019
		6	6
Fetes and fundraising	events	233	631
Bookstall		246	540
Other trading activities		479	1,171

	Interest	and dividends
7	Other	income

Unrestricb:d	Unrestricted
funds	funds
general	general
2020	2019
6	5
1,856	2,124

Unrestricted	Total
funds
general
2020	2019
8	6
3,813

				Unrestricted	Unrestricted
				funds	funds
				general	general
				2020	2019
				K	f
Stewardship		costs			130
Other fundraising			costs	420
Fundraising		and publicity		420	130
Tgtdigg	Otatss
Bookstall				488	841
				908	971

		2020f	2019 6
Staff costs		53,859	62,777
Depreciation and impairment		36,362	38,966
Church running expenses		39,473	51,509
Diocesan contribution		74,040	71,880
Other clergy costs		8,347	9,759
Building for growth project		4,680	11,326
Regular church maintenance		38,120	12,712
Church hall running	costs	664	2,864
Upkeep ofservices		1,088	2,168
Sundry, bank and contingency		100	457
Training		184	1,730
		256,917	266, 148
Grant funding ofactivities (see note 10)		11,443
Share ofgovernance	costs (see note 11)	1,860	2,340
		270,220	268,488
Analysis by fund
Unrestricted funds -	general	237,238	250,985
Unrestricted funds -	designated	9,270	4,266
Restdcted funds		23,712	13,237
		270,220	268,488

	2020	2019
	6
Donations to mission societies	500
Sussex Gospel Partnership	2,000
Christian Institute	1,000
Matthew 25 Mission	300
Care.org.uk	300
Release International	1,000
Grace Debt Advice	1,000
Church Society	500
PA.R.C.H.E.	150
Crosslinks	1,000
Bible Project	20
Africa Inland Mission	1,500
	9,270
Grants to individuals	2,173
	11,443

Support	co	sts
				Support	Governance	Total	Support	Governance	Total
				costs	costs	2020	costs	costs	2019
				6		6	6	E	E
Independent		examiner's
fees					560	560		560	560
Accountancy		fees			1,300	1,300		1,780	1,780
					1,860	1,860		2,340	2,340
~nhmt	I2eetwe		nn
Charitable	activities				1,860	1,860		2,340	2,340

The average monthly number	o	femployees during the	year w	as:
					2020	2019
					Number	Number
Office manager
Head of Music Ministry
Buildings and catering manager		(part time)
Verger (part time)
Fundraiser (part time)
Assistant to Oifice Manager	(part time)
Coordinator for Youth, Young	People and Evangelistic		Ministry	(part time)
Total
Employment costs					2020	2019
					8	K
Wages and salaries					50,443	60,900
Social security costs					1,025	75
Other pension costs					2,391	1,802
					53,859	62,777

				Unrestricted	Unrestricted	Unrestricted
					funds	funds
					general	general
					2020	2019
					6
Revaluation	of investments				1,670	1,084
Property, plant and equipment
			Freehold	Property	Fixtures	Total
			land andimprovernents		and fittings
			buildings 6	f
Cost
At 1 January	2020		415,000	334,191	29,097	778,288
Additions				14,239	4,635	18,874
At 31 December 2020			415,000	348,430	33,732	797,162
Depreciation	and impairment
At 1 January	2020			66,838	28,016	94,854
Depreciation	charged	in the year		34,843	1,519	36,362
At 31 December 2020				101,681	29,535	131,216
Carrying amount
At 31 December 2020			415,000	246,749	4,197	665,946
At 31 December 2019			415,000	267,353	1,081	663,434

Fixed asset investments
	Listed
	investments
Cost or valuation
At 1 January 2020	52,827
Additions	3,682
At 31 December 2020	56,509
Carrying amount
At 31 December 2020	56,509
At 31 December 2019	52,827

	The holding at 31 December 2020 was 33,314.99shares (2 556,509(2019:K52,827)	The holding at 31 December 2020 was 33,314.99shares (2 556,509(2019:K52,827)	019:32,243.32 shares) at a marke	t value of
17	Trade and other receivables
			2020	2019
	Amounts falling due	within one year:		5
	Other receivables		10,521	5,336
	Prepayments and accrued income		1,537	672
			12,058	6,008
18	Current liabilities
			2020	2019
			6	6
	Taxation, pension and	social security	386	482
	Trade payables		9,352
	Funds held by others		729	852
	Accruals and deferred	income	620	8,362
			11,087	9,696

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Parochial	Church Council	Church Council	Dr Idango Adoki
			Dr Ibelema Adoki
			The Revd Philip Coekin
			Miss Pauline Goss
			Mr Neil Hooper
			Mr Joshua Lucas
			Mr Colin Maclnnes
			Mr Eric Parkman
			Mrs Vivienne Piercey
			Mr Gary Holland
			Dr Lesley Dawson
			Mrs Hilary Hartley	(Appointed	20 September	2020)
			Mrs Paula Osbom	(Appointed	20 September	2020)
			Mrs Anne McMillan	(Appointed	20 September	2020)
			Miss Alison Weaver	(Appointed	20 September	2020)
			The Rev'd John Brook	(Left for new incumbency		August 2020)
Charity number			1130382
Principal	address		Holy Trinity Church
			Trinity Place
			Eastboume
			East Sussex
			BN21 3BX
Independent		examiner	Colin Dadswell FCAACCA DChA
			Caladine Limited
			Chantry House
			22 Upperton Road
			Eastboume
			East Sussex
			BN21 1BF
Bankers			CAF Bank
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ

				Page
Statement ofParochial	Church	Council's	responsibilities
Independent examiner's report
Statement offinancial	activities			3-4
Statement offinancial	position
Notes to the financial statements				6-22

Current financial year	Current financial year	Current financial year
					Unrestricted	Unrestricted	Restricted	Total	Total
					funds	funds	funds
					general	designated
				Notes	2020 6	2020	2020f	2020 6	2019f
IttgttmfLfmuV.
Donations and legacies					294,831	8,008	18,930	321,769	263,421
Charitable activities					30,142			30,142	49,344
Other trading activities					479			479	1,171
Investments					1,856			1,856	2,124
Other income					3,813			3,813
Total income					331,121	8,008	18,930	358,059	316,060
KXgttttd)IttfgJtg;
Raising funds					908			908	971
Charitable activities				9	237,238	9,270	23,712	270,220	268,488
Total resources	expended				238,146	9,270	23,712	271,128	269,459
Net gains/(losses)		on investments		14	1,870			1,870	1,084
Net incoming/(outgoing)			resources
before transfers					94,845	(1,262)	(4,782)	88,801	47,685
Gross transfers	between		funds	21	4,969	(4,969)
Net movement	in	funds			99,814	(6,231)	(4,782)	88,801	47,685
Fund balances at 1 January 2020					806,076	40,881	7,325	854,282	806,597
Fund balances	at	31December
2020					905,890	34,650	2,543	943,003	854,282

						Unrestricted Unrestricted	Unrestricted Unrestricted	Restricted	Total
						funds	funds	funds
						general	designated
					Notes	2019 6	2019 6	2019 6	2019f
lnaumfmm;
Donations and legacies						229,001	14,450	19,970	263,421
Charitable activities						49,344			49,344
Other trading activities						1,171			1,171
Investments						2,124			2,124
Total income						281,640	14,450	19,970	316,060
ExgemIIItttttJtK
Raising funds						971			971
Charitable activities					9	250,985	4,266	13,237	268,488
Total resources	expended					251,956	4,266	13,237	269,459
Net gains/(losses)		on investments			14	1,084			1,084
Net incoming/(outgoing)				resources before
transfers						30,768	10,184	6,733	47,685
Gross transfers	between		funds		21	(10,000)	10,000
Net movement	in	funds				20,768	20,184	6,733	47,685
Fund balances at 1 January				2019		785,308	20,697	592	806,597
Fund balances	at	31 December 2019				806,076	40,881	7,325	854,282

			2020		2019
		Notes	8
Fixed assets
Property, plant and equipment		15		665,946		683,434
Investments		16		56,509		52,827
				722,455		736,261
Current assets
Trade and other receivables		17	12,058		6,008
Cash at bank and in	hand		219,657		121,709
			231,715		127,717
Current liabilities		18	(11,087)		(9,696)
Net current assets				220,628		118,021
Total assets less current liabilities				943,083		854,282
Income funds
Restricted Funds			2,543		7,325
		21		2,543		7,325
Unrestrictfit ffupttfi
General unrestricted	funds		726,024		632,441
Revaluation reserve			214,516		214,516
				940,540		846,957
				943,083		854,282

Depreciation is recognised	so as to write olf the cost or valuation ofassets less their residual values over	so as to write olf the cost or valuation ofassets less their residual values over
their useful lives on the following basis:
Freehold land and buildings	(see note below)
Property improvements	10%on a straight	line basis
Fixtures and fittings	25%on a straight	line basis

Donations and le	gac	ies
			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds	funds
			general	designated
			2020 6	2020	2020f	2020 6	2019 K
Donations and gifts			140,534	8,008	18,360	166,902	207,701
Legacies receivable			144,825			144,825	50,260
Grants			9,472		570	10,042	5,460
			294,831	8,008	18,930	321,769	263,421
Donations and gifts
Active planned giving			109,732			109,732	112,727
Active planned giving		gift aid
recovered			25,845			25,845	31,350
Collections at all services			2,380			2,380	13,733
Building for growth	project			5,320		5,320	29,980
Building for growth	giR aid recovered			2,688		2,688	2,440
Sundry donations	and	appeals	2,577		18,360	20,937	17,471
			140,534	8,008	18,360	166,902	207,701
Grants receivable
Trinity Foundation	Trust		3,985		320	4,305	5,460
Listed places ofworship scheme			5,487			5,487
Other					250	250
			9,472		570	10,042	5,460

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		general	designated
		2019	2019	2019	2019
		6	8	6	6
Donations	and gifts	173,281	14,450	19,970	207,701
Legacies	receivable	50,260			50,260
Grants		5,460			5,460
		229,001	14,450	19,970	263,421

							Unrestricted	Unrestricted		Restricted			Total
							funds	funds		funds
							general	designated
							2019	2019		2019			2019
							8		8	6			6
													(Continued)
Donations		and gifts
Active planned			giving				112,727						112,727
Active planned			giving		giR	aid
recovered							31,350						31,350
Collections		at	all services				13,733						13,733
Building for		growth		project				12,010		17,970			29,980
Building for		growth		gift	aid	recovered		2,440					2,440
Sundry donations				and	appeals		15,471			2,000			17,471
							173,281	14,450		19,970			207,701
Grants receivable
Trinity Foundation				Trust			5,460						5,460
							5,460						5,460
Charitable		activities
						Church fees	Church events Trinity Centre		Chamberlain		Church	hall	Total
								rent		road rent	letting		2020
Church activities						3,296	665						3,961
Charitable	rental
income								10,945		12,839		795	24,579
Contributions			towards
utilities								1,602					1,602
						3,296	665	12,547		12,839		795	30,142

				Church fees Church events	Church fees Church events	Trinity Centre	Chamberlain	Church hall	Total
						ren't	road rent	letting	2019
								2	K
Church	activities			3,789	5,258				9,047
Charitable		rental income				19,000	12,269	4,866	36,135
Contributions			towards
utilities						4,162			4,162
				3,789	5,258	23,162	12,269	4,866	49,344

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2020	2019
		6	6
Fetes and fundraising	events	233	631
Bookstall		246	540
Other trading activities		479	1,171

	Interest	and dividends
7	Other	income

Unrestricb:d	Unrestricted
funds	funds
general	general
2020	2019
6	5
1,856	2,124

Unrestricted	Total
funds
general
2020	2019
8	6
3,813

				Unrestricted	Unrestricted
				funds	funds
				general	general
				2020	2019
				K	f
Stewardship		costs			130
Other fundraising			costs	420
Fundraising		and publicity		420	130
Tgtdigg	Otatss
Bookstall				488	841
				908	971

		2020f	2019 6
Staff costs		53,859	62,777
Depreciation and impairment		36,362	38,966
Church running expenses		39,473	51,509
Diocesan contribution		74,040	71,880
Other clergy costs		8,347	9,759
Building for growth project		4,680	11,326
Regular church maintenance		38,120	12,712
Church hall running	costs	664	2,864
Upkeep ofservices		1,088	2,168
Sundry, bank and contingency		100	457
Training		184	1,730
		256,917	266, 148
Grant funding ofactivities (see note 10)		11,443
Share ofgovernance	costs (see note 11)	1,860	2,340
		270,220	268,488
Analysis by fund
Unrestricted funds -	general	237,238	250,985
Unrestricted funds -	designated	9,270	4,266
Restdcted funds		23,712	13,237
		270,220	268,488

	2020	2019
	6
Donations to mission societies	500
Sussex Gospel Partnership	2,000
Christian Institute	1,000
Matthew 25 Mission	300
Care.org.uk	300
Release International	1,000
Grace Debt Advice	1,000
Church Society	500
PA.R.C.H.E.	150
Crosslinks	1,000
Bible Project	20
Africa Inland Mission	1,500
	9,270
Grants to individuals	2,173
	11,443

Support	co	sts
				Support	Governance	Total	Support	Governance	Total
				costs	costs	2020	costs	costs	2019
				6		6	6	E	E
Independent		examiner's
fees					560	560		560	560
Accountancy		fees			1,300	1,300		1,780	1,780
					1,860	1,860		2,340	2,340
~nhmt	I2eetwe		nn
Charitable	activities				1,860	1,860		2,340	2,340

The average monthly number	o	femployees during the	year w	as:
					2020	2019
					Number	Number
Office manager
Head of Music Ministry
Buildings and catering manager		(part time)
Verger (part time)
Fundraiser (part time)
Assistant to Oifice Manager	(part time)
Coordinator for Youth, Young	People and Evangelistic		Ministry	(part time)
Total
Employment costs					2020	2019
					8	K
Wages and salaries					50,443	60,900
Social security costs					1,025	75
Other pension costs					2,391	1,802
					53,859	62,777

				Unrestricted	Unrestricted	Unrestricted
					funds	funds
					general	general
					2020	2019
					6
Revaluation	of investments				1,670	1,084
Property, plant and equipment
			Freehold	Property	Fixtures	Total
			land andimprovernents		and fittings
			buildings 6	f
Cost
At 1 January	2020		415,000	334,191	29,097	778,288
Additions				14,239	4,635	18,874
At 31 December 2020			415,000	348,430	33,732	797,162
Depreciation	and impairment
At 1 January	2020			66,838	28,016	94,854
Depreciation	charged	in the year		34,843	1,519	36,362
At 31 December 2020				101,681	29,535	131,216
Carrying amount
At 31 December 2020			415,000	246,749	4,197	665,946
At 31 December 2019			415,000	267,353	1,081	663,434

Fixed asset investments
	Listed
	investments
Cost or valuation
At 1 January 2020	52,827
Additions	3,682
At 31 December 2020	56,509
Carrying amount
At 31 December 2020	56,509
At 31 December 2019	52,827

	The holding at 31 December 2020 was 33,314.99shares (2 556,509(2019:K52,827)	The holding at 31 December 2020 was 33,314.99shares (2 556,509(2019:K52,827)	019:32,243.32 shares) at a marke	t value of
17	Trade and other receivables
			2020	2019
	Amounts falling due	within one year:		5
	Other receivables		10,521	5,336
	Prepayments and accrued income		1,537	672
			12,058	6,008
18	Current liabilities
			2020	2019
			6	6
	Taxation, pension and	social security	386	482
	Trade payables		9,352
	Funds held by others		729	852
	Accruals and deferred	income	620	8,362
			11,087	9,696

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