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← All Dogs Matter

2024-03-31-accounts

REGISTERED COMPANY NUMBER: 1132883 (England and Wales) REGISTERED CHARITY NUMBER: 1132883

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ALL DOGS MATTER

Harrison Beale & Owen Limited Chartered Accountants Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT

ALL DOGS MATTER

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 March 2024

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6 to 7
Cash Flow Statement 8
Notes to the Cash Flow Statement 9
Notes to the Financial Statements 10 to 17
Detailed Statement of Financial Activities 18 to 19

ALL DOGS MATTER

REPORT OF THE TRUSTEES for the year ended 31 March 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 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 Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

All Dogs Matter is a dog rescue and rehoming charity working in and around London to transform the lives of unwanted and abandoned dogs. We also rehome dogs in need from overseas.

It is our mission to transform the lives of dogs and their owners. We are passionate about dog welfare and this drives everything we do. It is our commitment to not stop until all dogs have happy and safe forever homes. We don’t discriminate against a dog’s breed or age and we never put a healthy dog down - all dogs matter!

Our team and volunteers are committed to ensuring dogs have happy and healthy lives. We are stronger together and collaborate with individuals and organisations to ensure the best outcomes for dogs and their owners, even in the toughest of circumstances. We don’t shy away from difficult situations and always act in the best interest of the dogs we rescue and rehome.

Page 1

ALL DOGS MATTER

REPORT OF THE TRUSTEES for the year ended 31 March 2024

OBJECTIVES AND ACTIVITIES Significant activities

The past year has witnessed a gradual return to what we all feel as normal life, albeit overshadowed by the worrying cost of living crisis. Life in the world of dogs has not been immune to all that has been experienced by their owners.

What is of concern to us is that we are getting more dogs with behavioural issues, some possibly due to there not being properly socialised or trained by inexperienced owners during the pandemic. These dogs are all taking longer to re-home as we search for an appropriate match with new owners and there has also been a noticeable slowing down of adoption rates in all parts of the country. Thus, the dogs we accept tend to be in our kennels or with foster homes for longer than was our experience in the past. While there is no widely established pattern by dog type we have observed that Bull breeds are proving the most difficult to re-home.

We have also observed that the overall fall in demand for new dog ownership is leading to an over-supply of puppies and, sadly, instances of whole litters being abandoned are becoming more common, particularly when simply regarded as surplus to requirements and an unnecessary expense by the more unscrupulous breeders and farmers.

This emerging situation has put considerable pressure on space availability in our kennels in Waltham Abbey, and on our hard-working staff and volunteers, and we have had to rent additional kennel space on-site.

In addition to dealing with the pressures of re-homing dogs within the UK we have, selectively, continued to accept a limited number of dogs for re-homing from Egypt and China. Our experience is that such dogs put little additional pressure on our kennel operations since with few exceptions they are easier to quickly re-home, probably because they tend to be labradors, retrievers and spaniels.

We are pleased to be able to report that the charity is in robust financial health. Over the past year we have transferred some operational funds to the investment company, Rathbones, and we have been benefiting from both capital growth and dividends. We have done this to protect our ability to support the dogs we accept for re-homing since we have seen rising veterinary expenses as the dogs have more medical issues than before and we also have to fund the rising costs of the kennel operations. It is a policy of the trustees to future-proof the charity and the kennels is a good example. We have no security of tenure at Waltham Abbey and our capital base will give us options should we ever have to find alternatives premises.

The capital value has inevitably suffered a downturn in the last few months but a long-term view is prudent and the trustees are confident that the investments to date will considerably enhance our future financial stability and growth.

Fundraising and events continue to be a very important and essential part of the way we run and publicise the charity and we are grateful for the many instances of generosity and hard work in the past year that have done so much to support our operational costs and our ability to face the challenges of increasing numbers of dogs without homes.

Once again, the trustees would like to thank Ira Moss and her team in the charity office for all their work over the past year. It has been a challenging time for them all but they never gave up their focus on doing what was best for all dogs in need.

FINANCIAL REVIEW

Financial position

Gross income from all sources for this year totalled £516,940 (2023 - £423,758) with significantly more donations being received from the shop and adoption or rehoming. During the year there was a total expenditure of £390,308 (2023 - £319,030) and overall net income before gains and losses of £126,632 (2023 - 104,728). At the end of the year, 31 March 2024, the unrestricted funds of the charity amounted to £ 743,013 (2023 - 594,785).

Given the current financial position of the charity, they are able to fully operate as normal and the trustees' believe there is no reason the charity would not be able to meet the charity's objectives for the foreseeable future.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document and constitutes a charity.

Page 2

ALL DOGS MATTER

REPORT OF THE TRUSTEES

for the year ended 31 March 2024

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 1132883 (England and Wales)

Registered Charity number 1132883

Registered office

All Dogs Matter, 30 Aylmer Parade Aylmer Road London N2 0PE

Trustees

Ms W Miles A Burns R Harris D Kerr Ms S Russell Ms S Furminger Ms P Rose

Company Secretary

J Alton

Independent Examiner

Harrison Beale & Owen Limited Chartered Accountants Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT

Approved by order of the board of trustees on 31 January 2025 and signed on its behalf by:

D Kerr - Chairman

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALL DOGS MATTER

Independent examiner's report to the trustees of All Dogs Matter ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

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:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.

Helen Coombes FCCA

Harrison Beale & Owen Limited Chartered Accountants Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT

31 January 2025

Page 4

ALL DOGS MATTER

STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2024

2024
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
355,401
Other trading activities
3
149,064
Investment income
4
8,516
Other income
3,959
Total
516,940
EXPENDITURE ON
Raising funds
5
7,217
Charitable activities
6
Cost of establishment
38,197
Other resources expended
188,210
Cost of dog care
126,915
Other
29,769
Total
390,308
Net gains/(losses) on investments
21,596
NET INCOME
148,228
RECONCILIATION OF FUNDS
Total funds brought forward
594,785
TOTAL FUNDS CARRIED FORWARD
743,013		 2023
Total
funds
£
236,549
172,421
14,074
714
423,758
6,094
15,818
147,014
129,574
20,530
319,030
(31,011)
73,717
521,068
594,785

The notes form part of these financial statements

Page 5

ALL DOGS MATTER

BALANCE SHEET 31 March 2024

Notes
FIXED ASSETS
Tangible assets
13
Investments
14
CURRENT ASSETS
Debtors
15
Cash at bank
CREDITORS
Amounts falling due within one year
16
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
17
Unrestricted funds
TOTAL FUNDS		 2024
Unrestricted
funds
£
15,801
365,152
380,953
45,081
343,562
388,643
(26,583)
362,060
743,013
743,013
743,013
743,013		 2023
Total
funds
£
12,966
343,556
356,522
41,651
207,958
249,609
(11,346)
238,263
594,785
594,785
594,785
594,785

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 6

continued...

ALL DOGS MATTER

BALANCE SHEET - continued 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 31 January 2025 and were signed on its behalf by:

D Kerr - Chairman

The notes form part of these financial statements

Page 7

ALL DOGS MATTER

CASH FLOW STATEMENT for the year ended 31 March 2024

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash (used in)/provided by investing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end of
the reporting period		 2024
£
138,043
138,043
(6,398)
3,959
(2,439)
135,604
207,958
**343,562 **		 2023
£
75,855
75,855
-
714
714
76,569
131,389
207,958

The notes form part of these financial statements

Page 8

ALL DOGS MATTER

NOTES TO THE CASH FLOW STATEMENT for the year ended 31 March 2024

1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

ACTIVITIES
2024 2023
£ £
Net income for the reporting period (as per the Statement of Financial
Activities) 148,228 73,717
Adjustments for:
Depreciation charges 3,563 3,795
(Gain)/losses on investments (21,596) 31,011
Interest received (3,959) (714)
Increase in debtors (3,430) (6,283)
Increase/(decrease) in creditors **15,237 ** (25,671)
Net cash provided by operations 138,043 75,855
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23 Cash flow At 31.3.24
£ £ £
Net cash
Cash at bank 207,958 **135,604 ** **343,562 **
207,958 **135,604 ** **343,562 **
Total 207,958 **135,604 ** **343,562 **

2. ANALYSIS OF CHANGES IN NET FUNDS

The notes form part of these financial statements

Page 9

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared 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' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on reducing balance Computer equipment - Straight line over 3 years

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 10

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2024

2. DONATIONS AND LEGACIES

2.
DONATIONS AND LEGACIES
Donations
Legacies
3.
OTHER TRADING ACTIVITIES
Fundraising events
Shop income
Adopting and rehoming fees
Local government contracts
4.
INVESTMENT INCOME
Investment income
5.
RAISING FUNDS
Raising donations and legacies
Fund raising expenses
Other trading activities
Support costs
Aggregate amounts		 2024
£
341,397
14,004
355,401
2024
£
10,821
44,613
81,935
11,695
149,064
2024
£
8,516
2024
£
6,872
2024
£
345
7,217		 2023
£
213,722
22,827
236,549
2023
£
10,323
65,904
91,771
4,423
172,421
2023
£
14,074
2023
£
6,094
2023
£
-
6,094

continued...

Page 11

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2024

6. CHARITABLE ACTIVITIES COSTS

Grant
funding of
activities
Direct
(see note
Costs
7)
£
£
Cost of establishment
20,007
-
Other resources expended
188,210
-
Cost of dog care
125,974
941
334,191
941
7.
GRANTS PAYABLE
Other resources expended
Cost of dog care
8.
SUPPORT COSTS
Management
£
Other trading activities
345
Cost of establishment
15,733
16,078
9.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Other operating leases		 Support
costs (see
note 8)
£
18,190
-
-
18,190
2024
£
-
941
941
Finance
£
-
2,457
2,457
2024
£
3,563
13,799		 Totals
£
38,197
188,210
126,915
353,322
2023
£
3,325
-
3,325
Totals
£
345
18,190
18,535
2023
£
3,795
14,533

10. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

continued...

Page 12

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2024

11. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was 7 (2023 - 7).

12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 236,549
Other trading activities 172,421
Investment income 14,074
Other income 714
Total 423,758
EXPENDITURE ON
Raising funds 6,094
Charitable activities
Cost of establishment 15,818
Other resources expended 147,014
Cost of dog care 129,574
Other 20,530
Total 319,030
Net gains/(losses) on investments (31,011)
NET INCOME 73,717
RECONCILIATION OF FUNDS
Total funds brought forward 521,068
TOTAL FUNDS CARRIED FORWARD 594,785

continued...

Page 13

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2024

13. TANGIBLE FIXED ASSETS

COST
At 1 April 2023
Additions
At 31 March 2024
DEPRECIATION
At 1 April 2023
Charge for year
At 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 April 2023
Revaluations
At 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 March 2023		 Fixtures
and
fittings
£
7,109
-
7,109
3,745
504
4,249
2,860
3,364		 Motor
Computer
vehicles
equipment
Totals
£
£
£
18,650
1,564
27,323
5,000
1,398
6,398
23,650
2,962
33,721
9,048
1,564
14,357
2,714
345
3,563
11,762
1,909
17,920
11,888
1,053
15,801
9,602
-
12,966
Listed
investments
£
343,556
21,596
365,152
365,152
343,556

14. FIXED ASSET INVESTMENTS

There were no investment assets outside the UK.

Cost or valuation at 31 March 2024 is represented by:

Listed
investments
£
Valuation in 2019 3,570
Valuation in 2020 (1,465)
Valuation in 2021 15,033
Valuation in 2022 6,999
Valuation in 2023 (31,011)
Valuation in 2024 21,596
Cost 350,430
**365,152 **

continued...

Page 14

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2024

15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade debtors
Amounts owed by group undertakings
Other debtors
VAT
Prepayments
16.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Other creditors
Accrued expenses
17.
MOVEMENT IN FUNDS		 2024
£
2,216
22,330
13,000
6,469
1,066
45,081
2024
£
14,202
3,117
763
8,501
26,583		 2023
£
346
10,519
12,500
7,517
10,769
41,651
2023
£
7,633
1,741
472
1,500
11,346
Unrestricted funds
General fund
Fair value reserve
TOTAL FUNDS
Net movement in funds, included in the above are
Unrestricted funds
General fund
Fair value reserve
TOTAL FUNDS		 as follows:
Incoming
resources
£
516,940
-
516,940
516,940		 At 1.4.23
£
601,659
(6,874)
594,785
594,785
Resources
expended
£
(390,308)
-
(390,308)
**(390,308) **		 Net
movement
At
in funds
31.3.24
£
£
126,632
728,291
21,596
14,722
148,228
743,013
148,228
743,013
Gains and
Movement
losses
in funds
£
£
-
126,632
21,596
21,596
21,596
148,228
21,596
148,228

Page 15

continued...

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2024

17. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Fair value reserve
TOTAL FUNDS		 At 1.4.22
£
496,931
24,137
521,068
521,068		 Net
movement
in funds
£
104,728
(31,011)
73,717
73,717		 At
31.3.23
£
601,659
(6,874)
594,785
594,785

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Fair value reserve
TOTAL FUNDS		 Incoming
resources
£
423,758
-
423,758
423,758		 Resources
expended
£
(319,030)
-
(319,030)
(319,030)		 Gains and
Movement
losses
in funds
£
£
-
104,728
(31,011)
(31,011)
(31,011)
73,717
(31,011)
73,717

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Fair value reserve
TOTAL FUNDS		 At 1.4.22
£
496,931
24,137
521,068
521,068		 Net
movement
in funds
£
231,360
(9,415)
221,945
221,945		 At
31.3.24
£
728,291
14,722
743,013
743,013

Page 16

continued...

ALL DOGS MATTER

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2024

17. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Fair value reserve
TOTAL FUNDS		 Incoming
resources
£
940,698
-
940,698
940,698		 Resources
expended
£
(709,338)
-
(709,338)
(709,338)		 Gains and
Movement
losses
in funds
£
£
-
231,360
(9,415)
(9,415)
(9,415)
221,945
(9,415)
221,945

18. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.

Page 17

ALL DOGS MATTER

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2024

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Legacies
Other trading activities
Fundraising events
Shop income
Adopting and rehoming fees
Local government contracts
Investment income
Investment income
Other income
Deposit account interest
Total incoming resources
EXPENDITURE
Raising donations and legacies
Fund raising expenses
Charitable activities
Wages
Social security
Pensions
Other operating leases
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Dog supplies
Kennel fees
Vet fees
Overseas transportation of dogs
Grants to individuals
Other
Repairs and renewals
Carried forward		 2024
£
341,397
14,004
355,401
10,821
44,613
81,935
11,695
149,064
8,516
3,959
516,940
6,872
154,329
8,940
3,220
13,799
6,208
2,501
5,050
4,510
266
9,394
3,006
20,992
82,647
19,329
941
335,132
4,156
4,156		 2023
£
213,722
22,827
236,549
10,323
65,904
91,771
4,423
172,421
14,074
714
423,758
6,094
106,761
2,521
1,906
14,533
2,129
1,654
3,786
7,506
120
10,042
-
26,156
68,086
35,295
3,325
283,820
3,668
3,668

This page does not form part of the statutory financial statements

Page 18

ALL DOGS MATTER

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2024

Other
Brought forward
Purchases and sundry costs
Computer costs
Support costs
Management
Accountancy and bookkeeping
Legal fees
Fixtures and fittings
Motor vehicles
Computer equipment
Finance
Bank charges
Other
Sundries
Total resources expended
Net income before gains and losses
Realised recognised gains and losses
Realised gains/(losses) on fixed asset investments
Net income		 2024
£
4,156
18,022
7,591
29,769
7,004
5,511
504
2,714
345
16,078
2,457
-
390,308
126,632
21,596
148,228		 2023
£
3,668
13,518
3,344
20,530
3,573
(1,008)
594
3,201
-
6,360
1,960
266
319,030
104,728
(31,011)
73,717

This page does not form part of the statutory financial statements

Page 19