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||||Page||
|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees||3|to|7|
|Independent<br>Kxatniner's Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||10||
|Cash Flosv Statement|||||
|Notes to the Cash Flow Statement|||12||
|Notes to the Financial|Statetnents|13|to|26|
|DetaBed Statement of|Financial Activities|27|to|28|





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||||2022|2021|
|---|---|---|---|---|
||||No.|No.|
|Baptism<br>Under<br>1 year<br>Aged 1-12|||11<br>3|17<br>14|
|Aged 13+|||5|1|
||||29|32|
|Comrnunicants<br>(and <br>Easter Day<br>Chrisunas<br>(including|Total Attendance)<br>Christmas<br>Eve)||182(230)<br>223 (786)|104(129)<br>136(321)|
|Normal Sunday Attcndances<br>Adults|||138|110|
|Children||||4|
|Occasional Services|||||
|Weddings||||9|
|Blessiogs ofManiage<br>Funerals - In Abbey<br>Funerals - In Crematorium|||30<br>20|1<br>25<br>34|





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||||||||31.12,22|31.12.21|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|Total|Total|
|||||funds|funds|funds|funds|funds|
||||Notes|6|||8|6|
|INCOME AND ENDOWMENTS|||||||||
|FROM|||||||||
|Donations<br>and legacies|||2|123499|307,063||430,462|320,026|
|Church activities|||||||||
|Church activities||||30,336|3,881||34/17|19,108|
|Other trading activities<br>Investment<br>income||||32/97|7,724||32,397<br>7,724|12,904<br>7,638|
|Total||||186,132|318,668||504)800|359,676|
|EXPENDITURE|ON||||||||
|Raising funds||||236,470|301,013||537,483|351,682|
|Charitable<br>activities|||||||||
|Clnirch activities||||(120)|||(120)|1,620|
|Total||||236,350|301,013||537,363|353,302|
|Net gains/(losses)|on investments|||(5,000)|(8,061)|(34,649)|(471710)|49,913|
|NET INCOME/(EXPENDITURE)||||(55,218)|9,594|(34,649)|(80,273)|56,287|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought||forward||86,890|196,840|294,342|578,072|521,785|
|TOTAL FUNDS|CARRIED||||||||
|FORWARD||||31,672|206,434|259,693|497,799|578,072|





## 

||||||31.12.22|31.12.21|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total|Total|
|||funds|funds|funds|funds|funds|
||Notes|||f|||
|FIXEDASSETS|||||||
|Tangible assets|13||24,011||24,011|26,965|
|Investments|14||79,872|259,693|339,565|387,275|
||||1031883|259)693|363,576|414,240|
|CURRENT ASSETS|||||||
|Stocks<br>Debtors|15<br>16|1,032|106)565||107)597|8,387<br>206,878|
|Cash at bank||96,630|102,551||199,181|188,490|
|||97,662|209,116||306,778|403,755|
|CREDITORS|||||||
|Amounts<br>falling due within one year|17|(65,990)|(106)565)||(172,555)|(239,923)|
|NET CURRENT ASSETS||31)672|102,551||134/23|163,832|
|TOTAL ASSETSLESS|||||||
|CIJRRENT LIABILITIES||31,672|206,434|259,693|497,799|578,072|
|NET ASSETS||31,672|206,434|259,693|497,799|578,072|
|FUNDS|19||||||
|Unrestricted<br>funds|||||31,672|86,890|
|Restricted<br>funds<br>Endowment<br>funds|||||206)434<br>259)693|196,840<br>294,342|
|TOTALFUNDS|||||497,799|578,072|





## 

## 

|FOR THE YEAR ENDED|31DECE|MBER|20|22|||
|---|---|---|---|---|---|---|
||||||31.12.22|31.12,21|
|||||Notes||f.|
|Cash flows from operating<br>activities<br>Cash generated<br>from operations|||||10&527|30,909|
|Finance costs paid|||||(173)||
|Net cash provided<br>by operating<br>activities|||||10,354|30,909|
|Cash flows from investing<br>activities<br>Purchase oftangible Gxed assets<br>Interest received|||||337|(24,596)<br>168|
|Net cash pmvided<br>by/(used|in) investing|activities|||337|(24,428)|
|Change in cash and cash <br>reporting<br>period|equivalents|in the|||10,691|6,481|
|Cash and cash equivalents<br>the reporting<br>period|at the beginning||of||188,490|182,009|
|Cash and cash equivalents<br>reporting period|at the end|ofthe|||199,181|188,490|





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|RECONCILIATION|OF|NKT (EXPENDITURE)/INCOME|NKT (EXPENDITURE)/INCOME|TO NET CASH FLOW FROM OPERATING||
|---|---|---|---|---|---|
|ACTIVITIES||||||
|||||31.12,22|31.12.21|
||||||f,|
|Net (expenditure)/income||for the reporting|period (as per the|Statement of||
|Financial Activities)<br>Adjustments<br>for:||||(80,273)|56,287|
|Depreciation<br>charges<br>Losses/(gaiu)<br>on investments<br>Interest received<br>Finance costs||||2,617<br>47,710<br>173|8,339<br>(49,913)<br>(168)|
|Decrease/(increase)<br>in <br>Decrease in debtom|stocks|||8,387<br>99&281|(569)<br>13,878|
|(Decrease)/it&crease<br>in|creditors|||(67868)|3,055|
|Net cash provided<br>by|operations|||10&527|30,909|



## 

## 

||At 1.1.22|Cash flow|At 31.12.22|
|---|---|---|---|
||f,|||
|Net cash||||
|Cash at bank|188,490|10,691|199,181|
||188&490|10,691|199,181|
|Total|188,490|10&691|199,181|





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|FOR|<br> THE YEARENDED 31 DECEMBER|2022|||
|---|---|---|---|---|
|2.|DONATIONS<br>AND LEGACIES||31.12.22|31.12.21|
||||8|f.|
||Stewardship<br>giviog<br>Collections (at all services)<br>Tax recovery<br>Grants||72,877<br>15,263<br>14,899<br>262)800|76,245<br>8,761<br>19,636<br>162,046|
||Donations<br>and appeals<br>Food bank donations||21)621<br>41,755|14,664<br>33,355|
||StAndrews<br>donatious||I/47|533|
||Legacies|||4,786|
||||430,462|320,026|
|3.|OTHER TRADING ACIIVITIKS||31.12.22|31.12,21|
||||8||
||Abbey hire charges<br>BookstaU income||11)829<br>71106|2,596<br>3,748|
||Magazine income<br>Plum Festival income||4,540<br>8,922|6,560|
||||32&397|12,904|
|4,|INVESTMENT INCOME||31.12.22|31.12.21|
|||||I|
||Dividends||5)900|5,706|
||St Andrews'<br>dividends||1,824|1,764|
||Bank interest|||168|
||||7)724|7,638|
||INCOME FROM CHARITABLE|ACTIVITIES|31.12.22|3I.12.21|
|||Activity|8|f.|
||Abbey service fees<br>St Andrew's<br>hire charge<br>Other income|Church activities<br>Church activities<br>Church activities|14,766<br>12,607<br>6,844|11,703<br>6,611<br>794|
||||34,217|19,108|



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|Raising donations|and legacies|||
|---|---|---|---|
|||31.12.22|31,12.21|
||||6|
|Statf costs||21,039|16,039|
|Ministry Share||100,237|120,918|
|Cultural<br>recovery 2 expense||1/33|41,858|
|Ministry expenses||1,845|1,967|
|Worship expenses||1,412|1,040|
|Youth work and mission<br>Office and administration||3,408<br>8,698|3,479<br>11,812|
|Food bank expenditure||33,183|41,395|
|Music and organist||3,715|4,201|
|Social events||340||
|Depreciation||2,617|8,339|
|||177,827|251,048|
|Other trading<br>activities||||
|||31.12.22|31.12.21|
|||8||
|Organ expenditure||168,513|12,825|
|Abbey development|fund|30,378|2,733|
|Heat and light||34rtgl|11,118|
|Insurance||7,011|6,663|
|Maintenance<br>and furniture||93,138|54,501|
|Cleaning||4,203|7,655|
|||338,224|95,495|
|Investment<br>ruanagement<br>costs||||
|||31.12.22|31.12.21|
|Bookstall||11,633|974|
|Magazine||4,002|2,550|
|Plum Festival expenses||520||
|Abbey hire costs||3,122|818|
|Other fund raising costs||1,982|797|
|Interest payable and|similar charges|173||
|||21,432|5,139|
|Aggregate<br>amounts||537&483|351,682|





|NOTES|TOTHE FINANCIAL STATEMENTS -continued||
|---|---|---|
|FOR THE YEAR ENDED 31DECEMBER2022|||
|7,|CHARITABLE ACTIVITIES COSTS|Support|
|||costs (see|
|||note 8)|
|||f,|
||Church acnvities|(120)|
|8.|SUPPORT COSTS||
|||Governance|
|||costs|
||Church activities|(120)|



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|STAFFCOSTS|||
|---|---|---|
||2022|2021|
|||f,|
|Gross Saliudes|31&800|34,933|
|Pension Contributions||74|
|Total staff costs|31,800|35,007|



||||31.12.22|31.12.21|
|---|---|---|---|---|
|Part|time|staff|5|6|





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## 

|NOT<br>FOR|ES TO THK FINANCIAL STATEMENTS -continued<br>THE YEARENDED 31DECEMBER 2022|ES TO THK FINANCIAL STATEMENTS -continued<br>THE YEARENDED 31DECEMBER 2022|ES TO THK FINANCIAL STATEMENTS -continued<br>THE YEARENDED 31DECEMBER 2022|ES TO THK FINANCIAL STATEMENTS -continued<br>THE YEARENDED 31DECEMBER 2022|||
|---|---|---|---|---|---|---|
|12.|COMPARATIVKS FOR THE STATEMENT OFFINANCIAL ACTIVITIES||||||
||||Unrestricted|Restricted|Endowment|Total|
||||funds|funds|funds|funds|
||||8||8|f.|
||INCOME AND ENDOWMENTS FROM||||||
||Douations<br>aud legacies||153,616|166,410||320,026|
||Church activities||||||
||Church activities||19,108|||19,108|
||Other trading<br>activities||12,904|||12,904|
||Investment<br>income||168|7,470||7,638|
||Total||185,796|173,880||359,676|
||EXPENDITURE ON||||||
||Raising<br>1'unde||210,331|141,351||351,682|
||Charitable<br>activities||||||
||Church activities||1,620|||1,620|
||Total||211,951|141,351||353,302|
||Net gains on invesnnents|||13,075|36,838|49,913|
||NET INCOME/(EXPENDITURE)||(26,155)|45,604|36,838|56,287|
||Transfers<br>between fuads||43,488|(43,488)|||
||Net movement<br>In funds||17,333|2,116|36,838|56,287|
||RECONCILIATION|OFFUNDS|||||
||Total funds brought forward||69,557|194,724|257,504|521,785|
||TOTAL FUNDS CARRIED FORWARD||86,890|196,840|294,342|578,072|





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|15.|STOCKS||||||
|---|---|---|---|---|---|---|
||||||31.12.22|3I,12.21|
||||||f||
||Stocks|||||8,387|
|16.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||||31.12.22|31,12.21|
||Organ||||106&565|202,421|
||Other debtors||||1,032|4,457|
||||||107,597|206,878|
|17,|CREDITORS: AMOUNTS FALLING DUE||WITHIN|ONE YEAR|||
||||||31.12.22|31.12.21|
||Other creditors||||26,990|35,882|
||Organ contract||||106,565|202,421|
||Accrued expenses||||39,000|1,620|
||||||172,555|239,923|
|18.|LEASING AGREEMENTS||||||
||Minimum<br>lease payments|under non-cancegabte|operating|leases fall due as follows:|||
||||||31.12.22<br>f|31,12.21|
||Between one and five years||||2,038|3,056|





## 

|MOVEMENT IN|FU|NDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.1.22|in funds|31.12.22|
|||||f,|f,|f.|
|Unrestricted<br>funds|||||||
|General fund||||63,229|(55,190)|8&039|
|StAndrews||||23&661|(28)|23,633|
|||||86,890|(55,218)|31&672|
|Restricted<br>funds|||||||
|Food Bank - General Restricted||||8,418|29,484|37,902|
|Food Bank - Future|Funding||for Citizens Advice||||
|Sessions||||12,000|(12,000)||
|Food Bank; Local Authority|||Emergency||||
|Assisstance<br>Grant||||8912|(8,912)||
|Development<br>Frontispieces||||55,662<br>946|(12476)<br>(46)|43,386<br>900|
|West End||||76|(4)|72|
|Clock||||3&439|(166)|3273|
|Furniture||||28,481|1&216|29,697|
|Floodlighting<br>Organ Maintenance<br>Organ Replacement<br>Poor Fund||||7,048<br>9,317<br>55,456<br>387|(7,048)<br>17<br>(8,397)<br>74|9,334<br>47,059<br>461|
|Abbey Maintenance||||5,598|15,037|20,635|
|Fabric Fund<br>—StAndrews||||350|(350)||
|StAndrews|||||9,834|9,834|
|Community<br>First<br>Embroidery<br>Guild||||750|(750)<br>3,881|3,881|
|||||196,840|9,594|206,434|
|Endowment<br>funds|||||||
|Poor Fund||||3,560|(419)|3,141|
|Furniture<br>Restoratiou||Fund||98,824|(11,633)|87&191|
|Organ Fund<br>Fabric Fund (Abbey)<br>Wridgway<br>Tmst Fund<br>Strucnue Repair Fund<br>Drakes Broughton<br>Allohnents<br>Fabric Fund (StAndrews)<br>Hanson<br>Fund||||17,798<br>7,072<br>55,688<br>15,503<br>44,167<br>13,817<br>37,913|(2&095)<br>(832)<br>(6,555)<br>(1,825)<br>(5,200)<br>(1,627)<br>(4,463)|15,703<br>6~0<br>49,133<br>13,678<br>38/67<br>12,190<br>33,450|
|||||294,342|(34,649)|259,693|
|TOTAL FUNDS||||578,072|(80&273)|497,799|





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||||||incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|---|---|
||||||resources|expended|losses|in funds|
||||||5|f,|f.||
|Unrestricted|funds||||||||
|General fund|||||186,132|(236&322)|(5&000)|(55,190)|
|StAndrews||||||(28)||(28)|
||||||186,132|(236,350)|(5,000)|(55,218)|
|Restricted funds|||||||||
|Food Bank —General|||Restricted||41,755|(12,271)||29,484|
|Food Bauk - Future Fundiug||||for Citizens Advice|||||
|Sessions||||||(12,000)||(12,000)|
|Food Battk:|Local|Authority||Emergency|||||
|Assisstance|Grant|||||(8,912)||(8,912)|
|Development|||||186|(9,772)|(2,690)|(12,276)|
|Frontispieces|||||||(46)|(46)|
|West Bnd|||||||(4)|(4)|
|Clock|||||||(166)|(166)|
|Furniture|||||2,593||(1,377)|1,216|
|Floodlighting|||||13,899|(20,606)|(341)|(7&048)|
|Organ Maintenance|||||467||(450)|17|
|Organ Replacement|||||162,969|(168,686)|(2,680)|(8897)|
|Poor Fund|||||93||(19)|74|
|Abbey Maintenance|||||61,428|(46,120)|(271)|15,037|
|Fabric Fund|—StAndrews||||15,150|(15,483)|(17)|(350)|
|StAndrews|||||14,786|(4,952)||9,834|
|Community|First|||||(750)||(750)|
|Embroidery|Guild||||3,881|||3,881|
|Wridgway<br>Tmst Repair Fund||||—StAndrews|||||
||||||1,461|(1,461)|||
||||||318,668|(301,013)|(8,061)|9,594|
|Endowment|funds||||||||
|Poor Fund|||||||(419)|(419)|
|Furniture<br>Restoration|||Fund||||(11,633)|(11,633)|
|Organ Fund<br>Fabric Fund|(Abbey)||||||(2,095)<br>(832)|(2,095)<br>(832)|
|Wridgway<br>Tmst Fund|||||||(6,555)|(6,555)|
|Shucture Repair Fund|||||||(1,825)|(1,825)|
|Dmkes Broughton||Allotments|||||(5,200)|(5,200)|
|Fabric Fund|(StAndrews)||||||(1,627)|(1,627)|
|Hanson Fund|||||||(4&463)|(4&463)|
||||||||(34,649)|(34,649)|
|TOTAL FUNDS|||||504,800|(537863)|(47,710)|(80,273)|





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## 

|ComparaNves<br>for|mo|vemen|t<br>in funds|||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.1.21|in funds|funds|31.12.21|
|||||f.|f,|f.||
|Unrestricted<br>funds||||||||
|General fund||||47,289|(26,155)|18,617|39,751|
|StAndrews||||12,268||24,871|37,139|
|Abbey Office Costs||||10,000|||10,000|
|||||69,557|(26,155)|43,488|86,890|
|Restricted funds||||||||
|Food Bank - General Restricted||||16,458|(8,040)||8,418|
|Food Bank - Future <br>Sessions|Funding||for Citizens Advice|12,000|||12,000|
|Food Bank: Local Authority<br>Assisstance<br>Grant|||Emergency|8,912|||8,912|
|Development<br>Frontispieces<br>West End||||53,682<br>872<br>70|1,801<br>74<br>6||55,483<br>946<br>76|
|Clock||||3,171|268||3,439|
|Furniture||||25,191|2,127||27,318|
|Floodlighting<br>Organ Maintenance<br>Organ Replacement<br>Poor Fund||||6,499<br>8, 1.75<br>52,368<br>274|549<br>690<br>(8,402)<br>23||7,048<br>8,865<br>43,966<br>297|
|Abbey Maintenance<br>StAndrews||||4,507|32,691<br>1,764|(24,596)|12,602<br>1,764|
|Westminster<br>Fund||||2,545|(2,545)|||
|Cultural Recovery <br>Community<br>First|2||||18,892<br>5,706|(18,892)|5,706|
|||||194,724|45,604|(43,488)|196,840|
|Endowment<br>funds||||||||
|Poor Fund||||3,114|446||3,560|
|Furuinue<br>Restomtion||Fund||86,456|12,368||98,824|
|Organ Fund<br>Fabric Fund (Abbey)<br>Wridgway<br>Trust Fund<br>Structure Repair Fund<br>Drakes Broughton<br>Allotments<br>Fabric Fund (St Andrews)<br>Hanson Fund||||15,571<br>6,187<br>48,719<br>13,563<br>38,639<br>12,087<br>33,168|2,227<br>885<br>6,969<br>1,940<br>5,527<br>1,730<br>4,746||17,798<br>7,072<br>55,688<br>15,503<br>44,166<br>13,817<br>37,914|
|||||257,504|36,838||294,342|
|TOTAL FUNDS||||521,785|56)287||578,072|





## 

## 

||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|||||6|f,|f,|
|Unrestricted<br>funds|||||||
|General<br>fund|||185,796|(211,951)||(26,155)|
|Restricted funds|||||||
|Food Bank - General||Restricted|33,355|(41,395)||(8,040)|
|Development||||(2,733)|4,534|1,801|
|Frontispieces|||||74|74|
|West End|||||6|6|
|Clock|||||268|268|
|Furniture|||||2,127|2,127|
|Floodlighting|||||549|549|
|Organ Maintenance|||||690|690|
|Organ Replacement<br>Poor Fund||||(12,825)|4,423<br>23|(8,402)<br>23|
|Abbey Maintenance|||50,075|(17,765)|381|32,691|
|StAndrews|||23,994|(22,230)||1,764|
|Westminster<br>Fund||||(2,545)||(2,545)|
|Cultural<br>Recovery|2||60,750|(41,858)||18,892|
|Community<br>First|||5,706|||5,706|
|Kndowrnentfunds|||173,880|(141,351)|13,075|45,604|
|Poor Fund|||||446|446|
|Funuture<br>Restoration||Fund|||12,368|12,368|
|Organ Fund|||||2,227|2,227|
|Fabric Fund (Abbey)|||||885|885|
|Wridgway<br>Tmst Fund|||||6,969|6,969|
|Structure Repair Fund|||||1,940|1,940|
|Dmkes Broughton|Allotments||||5,527|5,527|
|Fabric Fund (StAndrews)|||||1,730|1,730|
|Hanson Fund|||||4,746|4,746|
||||||36,838|36,838|
|TOTAL FUNDS|||359,676|(353,302)|49,913|56,287|



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|li'OR THK YEAR ENDED 31DECEM|BER 2022|||||
|---|---|---|---|---|---|
|||||31,12.22|31.12.21|
||Unrestricted|Restricted|Endowment|Total|Total|
||funds|funds|funds|funds|funds|
||f.|f.|5|f.||
|INCOME AND ENDOWMENTS||||||
|Donations<br>nnd legacies||||||
|Stewardship<br>giving<br>Collections (at all services)<br>Tax recovery|72,877<br>15,263<br>14&899|||72,877<br>15/63<br>14,899|76,245<br>8,761<br>19,636|
|Grants||262,800||262,800|162,046|
|Donations<br>and appeals<br>Food bank donations|19,113|2&508<br>41,755||21,621<br>41,755|14,664<br>33,355|
|StAndrews<br>donations|1,247|||1,247|533|
|Legacies|||||4,786|
||123/99|307,063||430)462|320,026|
|Other trading activities<br>Abbey hire charges<br>Bookstall income|11,829<br>7,106|||11,829<br>7,106|2,596<br>3,748|
|Magaziue<br>income|4,540|||4,540|6,560|
|Plum Festival income|8,)122|||8,922||
||32/97|||32,397|12,904|
|Investment<br>income||||||
|Dividends||5,900||5,900|5,706|
|St Andrews'<br>dividends||1,824||1,824|1,764|
|Bank interest|||||168|
|||7,724||7,724|7,638|
|Church activities||||||
|Abbey service fees<br>StAndrew's<br>hire charge|14,766<br>12,607|||14,766<br>12,607|11,703<br>6,611|
|Other income|2,963|3,881||6,844|794|
||30,336|3)881||34,217|19,108|
|Total incoming<br>resources|186,132|318,668||504)800|359,676|
|Raising donations<br>and legacies<br>Wages<br>Ministry<br>Share<br>Cultural<br>recoveiy 2 expense<br>Carried forward|21,039<br>100437<br>1,333<br>122,609|||21&039<br>100437<br>1/33<br>122&609|16,039<br>120,918<br>41,858<br>178,815|





## 

## 

|FOR THK YEAR END|E|D 31DECEMB|ER 2022|||||
|---|---|---|---|---|---|---|---|
|||||||31.12.22|31.12.21|
||||Unrestricted|Restricted|Endowntent|Total|Total|
||||funds|funds|funds|funds|funds|
||||f,||f.|||
|Raising donations<br>and legacies||||||||
|Brought forward|||122,609|||122,609|178,815|
|Ministry expenses|||1,845|||1,845|1,967|
|Worship expenses|||1,412|||1,412|1,040|
|Youth work and mission|||3,408|||3&408|3,479|
|Office and administration|||8,698|||8,698|11,812|
|Food bank expenditure||||33,183||33,183|41,395|
|Music and organist|||3&715|||3&715|4,201|
|Social events|||340|||340||
|Depreciation oftangible|fixed assets||2,617|||2,617|8,339|
||||144,644|33,183||177,827|251,048|
|Other trading activities||||||||
|Organ expenditure||||168,513||168,513|12,825|
|Abbey development<br>fund||||30,378||30&378|2,733|
|Heat and light|||34,981|||34,981|I l,l 18|
|Insurance|||7,011|||7,011|6,663|
|Maintenance<br>and fiuniture|||25,122|68&016||93,138|54,501|
|Cleaning|||4/03|||4,203|7,655|
||||71,317|266,907||338424|95,495|
|Investment<br>management||costs||||||
|Bookstall|||11,633|||11,633|974|
|Magazine|||4&002|||4&002|2,550|
|Plum Festival expenses|||520|||520||
|Abbey lure costs|||2&372|750||3,122|818|
|Other fund iuising costs|||1,982|||1,982|797|
|Foreign exchange differences||||173||173||
||||20,509|923||21,432|5,139|
|Support costs||||||||
|Governance<br>costs||||||||
|Independent<br>examiner|||(120)|||(120)|1,620|
|Total resources expended|||236,350|301,013||537,363|353,302|
|Net (expenditure)/income||before||||||
|gaios and losses|||(50,218)|17,655||(32,563)|6,374|
|ReaUsed recognised<br>gains||and losses||||||
|Realised gains/(losses)<br>on||fixed||||||
|asset investments|||(5,000)|||(5,000)||
|Net (expenditure)/income|||(55,218)|17,655||(37,563)|6,374|