##
##
|CONTENT|S OFTHE FINANCIAL STA
YEAR I
~|TEMENTS
u|||
|---|---|---|---|---|
||||Pago||
|Rcport ofthe Trustees||I|to|5|
|Independent
Evandner's|Report||||
|Statement ofFinancial|Activities||||
|Statetuent ofFinancial|Position||||
|Notes to the Financial Statemeuts||9|to|22|
|Detailed Statentent ofFinancial Activities||23|to|24|
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##
|||||||||31,12.22|31.12.21|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endo&vmcnt|Total|Total|
||||||hmds|finds|funds|timds|funds|
|||||Notes|f|6|f.|f,|f|
|INCOME AND||||||||||
|ENDOWMENTS||FROM||||||||
|Donations
mid legacies|||||319,938|9,263||329,201|358,803|
|Other trading activities|||||28,128|||28,128|17,982|
|Investment
incense|||||4,430|18,455||22,885|37,220|
|Other income|||||60,862|15,365||76,227|59,966|
|Total|||||413,358|43,083||456,441|473,971|
|EXPENDITURE||ON||||||||
|Raising ftmds|||||3,889|||3,889|4,722|
|Chrmitablc
activities||||||||||
|Promoting
the niission|||ofthe|||||||
|Church ofEnylan&l|||||403,600|69,797||473,397|446,733|
|Total|||||407,489|69,797||477,286|451,455|
|Net gains/(losses)|on investments||||(17,039)||(68,131)|(85,170)|73,083|
|NET||||||||||
|INCOME/(EXPENDITURE)|||||(11,170)|(26,714)|(68,131)|(106,015)|95,599|
|Transfers
betvveen||funds|||(8,879)|8,879||||
|Net movement
in||funds|||(20,049)|(17,835)|(68,131)|(106,015)|95,599|
|RECONCILIATION|||OF|||||||
|FUNDS||||||||||
|Total lbnds brought||fonvord|||457,999|324,808|738,348|1,521,155|1,425,556|
|TOTAL FUNDS|CARRIED|||||||||
|FORWARD|||||437,950|306,973|670,217|1,415,140|1,521,155|
##
##
|||||||||31.12.22|31.12.21|
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Endowment||Total|Total|
||||funds|funds|||timds|fit)lift|funds|
|||Notes|f||f||I|||
|FIXEDASSETS||||||||||
|Tangible assets||||||157,000||157,000|157,000|
|Investments|||222,718|289,339||513,217||1,025,274|1,124,617|
||||222,718|289,339||6)70,217||1,182,274|1481,617|
|CURRENT ASSETS||||||||||
|Debtors|||18,334|||||18,334|13,968|
|Cash at bank|||300,484|17,634||||318,118|311,324|
||||318,818|17,634||||336,452|325,292|
|CREDITORS||||||||||
|Amounts
falling duc within||one||||||||
|yeaif||10|(103,586)|||||(103,586)|(85,754)|
|NET CURRK)NT ASSETS|||215,232|17,634||||232,866|239,538|
|TOTAL ASSETSLESS||||||||||
|CURRENT LIABILITIES|||437,950|306,973||670,217||1,415,140|1,521,155|
|NKT ASSETS|||437,950|306,973||670,217||1,415,140|1,521,155|
|FUNDS||||||||||
|Unrestricted
funds||||||||437,950|457,999|
|Restricted
hinds||||||||306,973|324,808|
|Endo)vment
funds||||||||670,217|738,348|
|TOTAL FUNDS||||||||1,415,140|1,521,155|
|The financial
state)acute|)vere approved||by the Board of'frustees||and|authorised|for issue|2.
7 —(p —2.'3
on,.....................................,...,||
|and were signed on its behalf by:||||||||||
##
##
##
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##
##
##
##
##
##
|OTHER TRADING ACTIVITIES|||
|---|---|---|
||31.12.'22|31.12.21|
|||f|
|Tmding activities|28,128|17,982|
|INVESTMENT INCOME|||
||31.12.22|31,12,21|
|Interest receivable|5,505|22,158|
|Dividend income|17,380|15,062|
||22,885|37,220|
##
##
##
##
##
||FOR THE YEAR END|ED 31 DECEMDE|R 2072|||
|---|---|---|---|---|---|
|6.|2021 COMPARATIVKS FORTHE STATEMENT|OFFINANCIAL
Unrestricted|ACTIVITIES
Restricted|Fndonment|Total|
|||Iunds|funds|funds|funds|
||||6|f.|f.|
||INCOME AtvID ENDOIVMENTS FROM
Donations
and legacies|355,815|2,988||358,803|
||Other trading activities
Inveshnent
income
Other income|17,982
22,117
50,416|15,103
9,550||17,982
37,220
59,966|
||Total|446,330|27,641||473,971|
||EXPENDITURE ON|||||
||Raising funds|4,722|||4,722|
||Charitable
activities
Promoting
tbe mission ofthe Church ofKlngland|420,317|26,416||446,733|
||Total|425,039|26,416||451,455|
||Net gains on investments|||73,083|73,083|
||NKT INCOME|21,291|1,225|L3,083|95,599|
||Transfers
benveen
funds|(900)|900|||
||Net movcmeut
in funds|20,391|2,125|73,083|95,599|
||Rli'CONCILIATION
OFFUNDS|||||
||Total funds brought
forsvard|437,608|322,683|665,265|1,425,556|
||TOTAL FUNDS CARRIED FORWARD|457,999|324,808|738,348|1,521,155|
##
||FOR THK YEAR EN~DE
333)KCKIyL|FOR THK YEAR EN~DE
333)KCKIyL|BER2022|||
|---|---|---|---|---|---|
||TANGIBLE FIXEDASSETS|||||
||||Freehold|Office||
||||pi'openy|equipment
f.|Totals
f|
||COST|||||
||At I Januaty 2022 and 31|December 2022|158,000|8,380|166,380|
||DEPRECIATION|||||
||At I Janumy 2022 and 31|Dccembcr 2022|1,000|8,380|9,380|
||NET BOOK VALUE|||||
||At 31Decembm
2022||157,000||157,000|
||At 31December 2021||157,000||157,000|
||FIXEDASSET INVESTMENTS|||||
||||||Investments|
||||||f|
||MARKET VALUE|||||
||At I January 2022||||1,124,617|
||Additions||||1,827|
||Disposals||||(16,000)|
||Revaluations||||(85,170)|
||At 31Deccmbcr 2022||||1,025,274|
||NET BOOK VALUE|||||
||At 31December 2022||||1,025,274|
||At 31December 2021||||1,124,617|
||There were no investment|assets outside the UK.||||
|9.|DEBTORS:AMOUNTS|FALLING DUE WiTHIN ONE YEAR||||
|||||31.12.22|31.12.21|
||||||f.|
||Other debtors|||18,334|13,968|
##
##
##
##
##
|MOVEMEiNT IN FUNDS|||||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|betiveen|At|
||||At 1.1.22|in funds|funds|31.12.22|
|Unrestricted
funds|||||||
|General
fund|||183,742|2,121|(8,879)|176,984|
|Designated
Oillce equipment|fund|- Hitchin|||||
|PCC|||4,713|||4,713|
|Designated
Conference
and training||fund-|||||
|Hitchin PCC|||850|||850|
|Designated
St iviary's vicarage|- Hitchin pCC||911|||911|
|Designated
St Mark's vicarage|- Iiitchin PCC||950|||950|
|Designated
Holy Saviour vicarage||—Hitchin|||||
|PCC|||1,742|||1,742|
|Designated
St Faith's vicarage|- St|Faith's|1,554|||1,554|
|Designated
Curate's House repairs||funil-|||||
|Hitcldn PCC|||1,102|||1,102|
|Designated
investment
fund -|Hitchin PCC||144,747|(17,039)||127,708|
|Designated
StFaith's Vicar mid Church|||||||
|Warden
fund
- StI'aith's|||33,604|||33,604|
|Designated
Homeless
- St Mwy's|||3,611|(1,040)||2,571|
|Designated
donations
and legacies||fund - St|||||
|ivory's|||80,473|4,788||85,261|
||||457,999|(11,170)|(8,879)|437,950|
|Restricted
funds|||||||
|Fabric lund - StMary' s|||210,212|(27,510)|8,031|190,733|
|Organ fund - St Mary' s||||(848)|848||
|Hitchin conservation - Si Mary' s|||531|||531|
|Vicars fund - SlMmy's|||1,969|||1,969|
|Discretionnry
fund - StMark's|||844|||844|
|Centenary
fund - St Mark's|||748|||748|
|Manorial
gardens - St Mark's|||541|||Ci23|
|Floiver fund - StMark's|||209|||209|
|General restricted
I'und - StFaith's|||5,066|(1,476)||3,590|
|Building
repair fund
~ Holy Saviour|||52,841|1,075||53316|
|Robes - Holy Saviour|||108|||108|
|Choir - Iloly Saviour|||6,144|||6,144|
|Youth —Holy Saviour|||607|||607|
|Youth di Trinity - Hitcbbi PCC|||1,745|||1,745|
|Capital reserve fund - Hitchin|PCC||25,000|||25,000|
|Houses reserve fund - Hitcbin|PCC||10,538|||10,538|
|Legacy fund - St Mark's|||1,000|||1,000|
|Outreach
fund - St Mnrk's|||1,746|(228)||1,518|
|M Gibbs - St Mark's|||500|||500|
|Messy Church - St Mark's|||64|||64|
|Rent-Holy
Saviow|||636|||636|
|Donations
and legacies fund -|St Mark's||2,283|2,238||4,521|
|Churchsuite
- StMark's|||443|(105)||338|
|Asylum
fund - StMark's|||1,033|58||I,(191|
||||324,808|(26,714)|8,879|306,973|
##
|11.|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS|—continued|—continued|||||
|---|---|---|---|---|---|---|---|---|---|
||Eiuloivmeat
funds|||||||||
||StMary's
- cndoiwnent|||||581,34S|(68,131)||513,217|
||PCC - property
endowment|||||157,000|||157,000|
|||||||738,348|(68,131)||670,217|
||TOTAL FUNDS|||||1,521,155|(106,015)||1,415,140|
||Net movement
in ftutds,||included||in the above are as follows:|||||
|||||||incoming|Resoumes|Ciains and|Movement|
|||||||resources|expended|losses|in f'unde|
||||||||||f.|
||Unrestricted
funds|||||||||
||General
fund|||||408,570|(406,449)||2,121|
||Designated
inveslment||fund|- Hitchin PCC||||(17,039)|(17,039)|
||Designatwl
Homclcss|-|StMary' s||||(1,040)||(1,040)|
||Designated
donations|and Icgaoies|||fund - St|||||
||Mary' s|||||4,788|||4,788|
|||||||413,358|(407,489)|(17,039)|(11,170)|
||Restricted
funds|||||||||
||Fabric fund - StMat)"s|||||27,712|(55,222)||(27,510)|
||Organ
fund - StMary'|s||||80|(928)||(848)|
||Memorial
gardens - St Mark's|||||212|(130)||82|
||Mission
f'und - StMark's|||||2,201|(2,201)|||
||Geneml restricted
fuad||- St|Faith's||496|(1,972)||(1,476)|
||Building repair fund -|Holy||Saviour||1,075|||1,075|
||Giving - Holy Saviour|||||1,270|(1,270)|||
||Outreach
fund - StMark's|||||375|(603)||(228)|
||Donntions
and legacies||fund|- St Mark's||5,227|(2,989)||2,238|
||Churchsuite
-StMark's|||||825|(930)||(105)|
||Asylum
f'und - StMark's|||||3,086|(3,028)||58|
||Crom Repair fund - St Mark's|||||524|(524)|||
|||||||43,083|(69,797)||(26,714)|
||Kndowmeut
funds|||||||||
||Sl Mary's - endownrent|||||||(68,131)|(68,131)|
||TOTAL FUNDS|||||456,441|(477,286)|(85,170)|(106,015)|
##
##
##
|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1,1,21|in funds|funds|31,17.21|
||||f|f|f.||
|Unrestricted
funds|||||||
|General
fund|||192.702|(8,060)|(900)|183,742|
|Designated
Office equipment|fund-|Hitchin|||||
|PCC|||4,713|||4,713|
|Designated
Conference
and tmining||fund-|||||
|Hitchin PCC|||850|||850|
|Designated
StMary's vicarage|- Hitchin PCC||911|||911|
|Designated
StMark's vicarage|- Hitchin PCC||950|||950|
|Designnted
Holy Saviour vicarage -Hitcttin|||||||
|PCC|||1,742|||1,742|
|Designated
StFaith's vicarage|- St Faith's||1,554|||1,554|
|Designated
Curate's House repairs fund-|||||||
|Hitchin PCC|||1,102|||1,102|
|Designatral
investment
fund -|Hitchin PCC||126,381|18,366||144,747|
|Designated
St Fahh's Vicar and Church|||||||
|Warden
I'und
—StFaith's|||34,974|(1,370)||33,604|
|Designated
Youth fund - St Mary' s|||2,672|(2,672)|||
|Designated
Homeless - St Mary' s|||4,611|(1,000)||3,61 1|
|Designated
donations
and legacies fund - St|||||||
|Mary' s|||64,446|16,027||80,473|
||||437,608|21,291|(900)|457,999|
|Restricted funds|||||||
|Fabric fund - St Mary' s|||210,316|(104)||210,212|
|Organ fund - St Mmy's||||(900)|||
|Hitchin
conservation
- StMary' s|||531|||531|
|Vicars fund - St Mary' s|||1,969|||1,969|
|Discretionary
fund
~ St Marks|||844|||844|
|Centenary
lund - StMartds|||748|||748|
|Memorial
gardens - St Mark'8|||562|(21)||541|
|Flower fund
~ StMark's|||209|||209|
|General restricted
fund - StFaith's|||4,958|108||5,066|
|Building
repair fund
—Holy Saviour|||52,800|41||52,841|
|Robes - Holy Saviour|||108|||108|
|Choir —Holy Saviour|||6,144|||6,144|
|Youth - Holy Saviour|||607|||607|
|Youth tk Trinity - Hitchin PCC|||1,745|||1,745|
|Capital reserve fund- Hitchin|PCC||25,000|||25,000|
|Helices reserve fultd
—Hitchin|PCC||10,538|||10,538|
|Legacy fund - St Mark's||||1,000||1,000|
|Outreach
ihnd - StMark's|||1,746|||1,746|
|M Gibbs - St Mark's|||500|||500|
|Messy Church - St Mark's|||64|||64|
|Rent-Holy
Saviour|||636|||636r|
|Donations
and legacies I'und -|StMark's||2,283|||2,283|
##
|11.|MOVEiMENT
IrN FUNDS —continued
Churchsuite
—StMartds|MOVEiMENT
IrN FUNDS —continued
Churchsuite
—StMartds|'175|68||443|
|---|---|---|---|---|---|---|
||Asylum
fund - St Mark's|||1,033||1,033|
||||322,683|1,225|900|324,808|
||Endowment
funds||||||
||StMaiy's - endosvment
PCC - property
endowment||508,265
157,000|73,083||581,348
157,000|
||||665,265|73,083||738,348|
||TOTAL FUNDS||1,425,556|95,599||1,521,155|
||Comparative
net movement|in funds, included|in the above are ns|follows:|||
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
||||f,|f,|||
||Unrestricted
funds||||||
||General
fund||377,23 1|(385,291)||(8,060)|
||Designated
investment
fund|- Hitchin PCC|18,366|||18,366|
||Designated
St Faith's Vicar
Warden
fund - St Faith's|and Church||(1,370)||(1,370)|
||Designated
Youth fund - St Mary' s
Designated
I-Iorueless - StMmy's|||(2,672)
(1,000)||(2,672)
(1,000)|
||Designated
donations
and legacies fund - St
Mary' s||50,733|(34,706)||IG,027|
||||446,330|(425,039)||21,291|
||Restricted funds||||||
||Fabric. fitnd - St Mary' s||16,262|(IG,366)||(104)|
||Organ tbnd - St Mary' s
Memorial
gardens
—StMartds||285|(900)
(306)||(900)
(21)|
||Mission fund
—StMark's||2227|(2,227)|||
||Fees - Sttvlartcs||638|(638)|||
||Geneml restricted
fund - St|Faith's|338|(230)||108|
||Building repair fund
—Holy|Saviour|41|||41|
||Giving - Holy Saviour
I egacy fund - St Mark's
Donations
and legacies fund - St Metic's
Churohsuitc
-StMark's||900
1,000
500
998|(900)
(500)
(930)||1,000
68|
||Asylum
fund - St Mark's||4,452|(3,419)||1,033|
||||27,641|(26,416)||1,225|
||Kndownrent
fuads||||||
||StMary's
~ cndowntent||||73,083|73,083|
||TOTAL FUNDS||473,971|(451,455)|73,1183|95,599|
##
##
##
##
|A current year 12months
and|prior year 12months|conibincd positio|n is us follows:|||
|---|---|---|---|---|---|
||||Net|'fransfers||
||||movement|behveen|At|
|||At 1.1.21|in funds|funds|31.12.22|
|||f.|I||8|
|Unrestricted
funds||||||
|General
fund||192,702|(5,939)|(9,779)|176,984|
|Designated
Office equipment|fund - Hitchin|||||
|PCC||4,713|||4,713|
|Designated
Conference and training fund-||||||
|Hitchin PCC||850|||850|
|Designated
StMmy's vicarage|- Hitchin PCC|911|||911|
|Designated
StMark's vicamge|- ilitciiin PCC|950|||950|
|Designated
Holy Saviour vicarage
-Hiichin||||||
|PCC||1,742|||1,742|
|Designated
StFaith's vicarage|- St Faith's|1,554|||1,554|
|Designated
Curate's House repairs ibnd-||||||
|Hitchin PCC||1,102|||1,102|
|Designated
investment
fimd -|Hitchin PCC|126,381|1,327||127,708|
|Designated
StFaith's Vicar and Church||||||
|Warden
fund - StFaith's||34,974|(1,370)||33,604|
|Designated
Youth fund - St Mary' s||2,672|(2,672)|||
|Designnted
Homeless
- SiMury's||4,611|(2,040)||2,571|
|Designated
donations
and legacies fund - St||||||
|Mury's||64,446|20,815||85,261|
|||437,608|10,121|(9,779)|437,950|
|Restricted
fuuds||||||
|Fabric fund - St Mury's||210,316|(27,614)|8,031|190,733|
|Orgnn fund - St Mary' s|||(1,748)|1,748||
|Hitchin conservation - St Mary' s||531|||531|
|Vicars fund
—StMary' s||1,969|||1,969|
|Discretionory
fund - St iMark's||844|||844|
|Centenary
fund - StMark's||748|||748|
|tvlemorial
gardens - St Marks||562|61||623|
|Floiver fund - StMarks||209|||209|
|General restricted
fund - StFaihYs||4,958|(1,368)||3,590|
|Building repair tiind - Holy Saviour||5'2,800|1,116||53,91G|
|Robes - Holy Saviour||108|||108|
|Choir- Holy Saviour||6,144|||6,144|
|Youth - Holy Snviour||G07|||607|
|Youth dr Trinity
- Hitchin PCC||1,745|||1,745|
|Copital reserve hrnd - Hitchin|PCC|25,000|||25,000|
|I-louses reserve fund - Hitchin|PCC|10,53S|||10,538|
|Legacy fund - StMnrk's|||1,000||1,000|
|Outreach
fund - St h fork's||1,746|(228)||1,518|
|M Gibbs - St Mark's||500|||500|
|Messy Church - St lvlark's||64|||64|
|Rent-Holy
Saviour||636|||636|
|Donations
and legacies fund
—StMark's||2,283|2,238||4,521|
##
##
||FORTHEYEA|R ENDED 31 DECE|MBER 2022|||
|---|---|---|---|---|---|
|11.|MOVEMENT IN FUNDS - continued|||||
||Churchsuite
-StMark's|375|(3'7)||338|
||Asvlum
fund - St Mark's||1,091||1,091|
|||32'2,683|(25,489)|9,779|306,973|
||Endorvatcnt
funds|||||
||St iviary's - endorvment|508,265|4,952||513,217|
||PCC - property
cndovvment|157,000|||157,000|
|||665,265|4,952||670,217|
||TOTAL FUNDS|1,425,556|(10,416)||1,415,140|
##
##
||||Incoruing|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources
f.|expended|losses
f|in funds|
|Uarmtrlcted
funds|||||||
|Gmtemf
fund|||785,801|(791,740)||(5,939)|
|Dosignated
investment|fund - Hitchin PCC||18,366||(17,039)|1,327|
|tyesignated
StFaith's Vicnr and Church|||||||
|Warden fttnd
—StFainf|s|||(1,370)||(1,370)|
|Designated
Youth fund|- StMary' s|||(2,672)||(2,672)|
|Designated
Homeless
-|StMary' s|||(2,040)||(2,040)|
|Designated
donations
and legacies fund||—St|||||
|Mary' s|||55,521|(34,706)||20,815|
||||859,688|(832,528)|(17,039)|10,121|
|Restricted funds|||||||
|Fubric fund - StMaryh|||43,974|(71,588)||(27,614)|
|Organ fund - St Mary' s
Memorial
gardens - St|Mark's||80
497|(1,828)
(436)||(1,748)
61|
|Mlssloll gmd
St Malleus|||4,428|(4,428)|||
|Fees —St Mark's|||638|(638)|||
|General restricted
fund|- St Paith's||834|(2,202)||(1,368)|
|Building repair fund - Holy Saviour|||1,116|||1,116|
|Giving -Holy Saviour|||2,170|(2,170)|||
|Legacy fund - St Mmk's|||1,000|||1,000|
|Outreach
fund - St Mark's|||375|(603)||(228)|
|Donations
and legacies|fund - St Mark's||5,727|(3,489)||2,238|
|Churrhsuite
-StMark's|||1,823|(1,860)||(3'7)|
|Asylum
fund - StMarks|||7,538|(6,447)||1,091|
|Cross Repair
I'und - St|Mark's||524|(524)|||
||||70,724|(96,213)||(25,489)|
|Endotvment
funds|||||||
|StMary's - endowment|||||4,952|4,952|
|TOTAL FUNDS|||930,412|(928,741)|(12,087)|(10,416)|
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||r
*
ECCLESIASTICAL PARISH OF HITCHIN|||
|---|---|---|---|
||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
||FORTHE YEAR ENDED 31 DECEMBER 2022|||
|||31.12.22|31.12.21|
|INCOlotE AND|ENDOWMENTS|||
|Donations
and legacies||||
|Donations||325,201|350,053|
|Bequests||4,000|8,750|
|||329,201|358,803|
|Other trading
activities
I'rading activities||28,128|17,982|
|Invcstntent
income||||
|Interest receivable||5,505|22,158|
|Dividend
income||17,380|15,062|
|||22,885|37,220|
|Other incorue||||
|I'ees receivable||28,069|23,476|
|Rentand
hire ofcburch||25,995|21,080|
|Other||22,163|15,410|
|||76,227|59,966|
|Total incoming|resources|456,441|473,971|
|EXPENDITURE||||
|Other trading activities
Raising funds||3,889|4,722|
|Charitable
activities||||
|Charitable
giving||13,170|10,661|
|Organist,
choir and organ
Maintenance ofservices||19,219
3,831|21,620
5,771|
|Parish share||270,692|276,566|
|Other costs||12,717|18,734|
|||319,629|333,352|
|Support costs||||
|Managmnent
Wages
Carried forward||18,855
18,855|41,339
41,339|
##
||THE PAROCHI
~cR9|AL|CHU|RCH COUNCIL
~sa rlu|OFTHE
c~||||
|---|---|---|---|---|---|---|---|---|
||DETAILED ~TA|M|~T|OF FINANCIAL|A~CHIVE|ES|||
||IiOR THE YKA||N|'D 31 DKCEAIBKR 20222|||31.12.22|31.12,21|
||||||||f.||
|Management
Brought fonvard
insurance
Light and heat
Telephone
Postage and stationery
Clergy ivorking cxpens«s
Repairs and nmintenance
Cleaning
Other costs
Accoillrtflllcv
fees|||||||18,855
13,024
17,311
2,143
4,553
6,130
65,965
1,802
17,505
6,480|41,339
12,559
17,810
2,032
3,467
4,737
22,818
1,355
784
6,480|
||||||||153,768|113,381|
|Total resources
mrpended|||||||477,286|451,455|
|Net (expenditure)/income
losses|before gains and||||||(20,845)|22,516|
|Realised recoguiscd gains
Realised gains/(losses)
on|and losses
fixed asset investments||||||(85,170)|73,083|
|Net (expenditure)/income|||||||(106,015)|95,599|