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##
|Team Rector:|Team Rector:||Parish Administrator:|
|---|---|---|---|
|The Revd|Canon Deborah Smith||C/o The Rectory|
|The Rectory||||
|84South|Street|||
|Bridport,|Dorset|||
|DT6 3NW||||
|Hon Secretary:|||Hon Treasurer:|
|Mrs Bridget Trump|||Mrs Janet Shaw,|
|18Maple|Gardens||5, Douglas Avenue,|
|Bridport,|Dorset||Harold Wood,|
|DT6 4DR|||Romford, Essex|
||||RM3 OUT|
|Lead Bankers:|||Independent
Examiner:|
|National|Westminster|Bank pic|Scott Vevers
Ltd|
|Lloyds Bank pic|||65 East Street,|
|TSB pic|||Bridport, Dorset|
|CCLA|||DT6 3LB|
##
##
##
|Team Rector:|Team Rector:|||The Revd Canon Deborah|||
|---|---|---|---|---|---|---|
|Chairman||||Smith|||
|Team Vicar:||||The Revd Peter Stone|Until April 2023||
|Assistant|Curate|||The Revd Lorna Johnson|||
|Assistant|Curate|||The
Revd
Helen
Stewart|Until July 2023||
|||||(Nee Croud)|||
|Hospital Chaplain:||||The Revd Philip Ringer|Ex-officio; Clergy rep on Deanery Synod||
|Churchwardens:||||Mrs Lesley Hill|From Parishioners|meeting 19June 2023|
|||||Mrs Heather Purse|Until 21May 2023||
|||||Mrs Michele Craddock|From Parishioners|meeting 19June 2023|
|||||Mrs Bridget Trump (S.PCC|From Parishioners|meeting 19June 2023|
|||||Secreta ry)|||
|||||Mr John Adams|From Parishioners|meeting 19June 2023|
|Chapel warden||||Mrs Rosemary
Russell|Until APCM 21 May 2023||
|Vice chair||||Mr John Adams|||
|Represent|ati ves||on|Mr Stephen Bartlett|From APCM 21May 2021.||
|the Deanery Synod.||||Mr Graham
Purse|From Parishioners|meeting 19June 2023|
|(Term|of|Office||Mr Philip Sturrock|From APCM 21 May 2021||
|APCM 2023 —2025)|||||||
|Elected members:|||||||
|||||Mr. Peter Carnell|From Parishioners|meeting 19June 2023|
|||||Mr James Craddock|||
|||||Mrs Caroline Cooke|||
|||||Mrs Josephine
George|Until APCM 21May 2023||
##
##
|Mr Paul Groom|||
|---|---|---|
|Mrs Lesley Hill|||
|Mrs Carole Nelson|||
|Mrs. Sue Pollock|||
|Mrs Heather
Purse|From Parishioners|meeting 19June 2023|
|Mrs Janet Shaw|PCCTreasurer
and|co-opted to PCC6July 2021|
|Mrs Madeleine
Sturrock|From APCM 21May 2023||
|Mrs Jane Trower|From APCM 21May 2023||
|Mr Tyrone Trower|||
|Mrs. Bridget Trump|From APCM 21 May 2023||
|Mrs. Sue Wellman-Herold|||
|Mrs Julia Whiting|From Parishioners|Meeting 19June 2023|
|Mrs Diana Wright|||
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||||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Funds|2023|
|Income and Endowments:|||E|E|f.|E|
|Voluntary
giving||2a|185,719|183,405||369,124|
|Income generated
from events||2b|10,925|50||10,975|
|Income from church activities||2c|42,708|22,992||65,700|
|Income from investments||2d|26,282|3,398||29,680|
|Other incoming|resources|2e|136|3,724||3,860|
|Total income|||265,770|213,569||479,339|
|Expenditure
on:|||||||
|Church
ministry|and activities|3a|134,545|33,000||167,545|
|Church
running|expenses|3b|135,949|3,976||139,925|
|Raising funds||3G|1,330|16,042||17,372|
|Total expenditure|||271,824|53,018||324,842|
|Net income / (expenditure)|||(6,054)|160,551||154,497|
|Net gain / (loss) on investments||6b|20,226|13,722|1,080|35,028|
|Net income|||14,172|174,273|1,080|189,525|
|Transfer between|funds||43,454|(43,454)|||
|Net movement
in|funds||57,626|130,819|1,080|189,525|
|Total funds brought
forward|||851,801|316,411|11,601|1,179,813|
|Total funds carried|forward|10|909,427|447,230|12,681|1,369,338|
|||Note|Unrestricted|Restricted|Endowment|Total|
||||Funds|Funds|Funds|2022|
|Income and Endowments:||||E|f|f|
|Voluntary
giving||2a|258,284|11,903||270,187|
|Income generated
from events||2b|8,696|496||9,192|
|Income from church activities||2c|43,562|19,840||63,402|
|Income from investments||2d|17,781|3,961||21,742|
|Other incoming|resources|2e|4,510|3,325||7,835|
|Tata I income|||332,833|39,525||372,358|
|Expenditure
on:|||||||
|Church
ministry|and activities|3a|137,497|26,610||164,107|
|Church
running|expenses|3b|113,541|279||113,820|
|Raising funds||3c|802|||802|
|Total expenditure|||251,840|26,889||278,729|
|Net income / (expenditure)|||80,993|12,636||93,629|
|Net gains on investments||6b|(28,698)|(19,006)|(1,538)|(49,242)|
|Net income|||52,295|(6,370)|(1,538)|44,387|
|Transfer between|funds||34,324|(34,324)|||
|Net movement
in|funds||86,619|(40,694)|(1,538)|44,387|
|Total funds brought
forward|||765,182|357,105|13,139|1,135,426|
|Total funds carried|forward|10|851,801|316,411|11,601|1,179,813|
##
##
||Balance Sheet as at|31December 2|023||
|---|---|---|---|---|
|||Note|2023|2022|
||||f|f|
|Fixed assets|||||
|Tangible assets||6a|||
|Investments||6b|884,302|669,274|
||||884,302|669,274|
|Current assets|||||
|Debtors and prepayments|||28,210|15,770|
|Short term deposits|||242,554|244,586|
|Cash at bank and|in hand||222,744|289,688|
||||493,508|550,044|
|Creditors: Amounts|falling due within one year||(8,472)|(39,505)|
|Net current assets|||485,036|510,539|
|Total assets less current liabilities|||1,369,338|1,179,813|
|Net assets|||1,369,338|1,179,813|
|Funds ofthe charity:|||||
|Parish Funds|||||
|Unrestricted
funds|||909,427|851,801|
|Restricted funds|||447,230|316,411|
|Endowment|||12,681|11,601|
|Total Funds|||1,369,338|1,179,813|
##
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##
||Notes to the|Notes to the|Financial S|tatements
for the|year ended|31December|2023||
|---|---|---|---|---|---|---|---|---|
|2|Income and endowments|||Unrestricted|Restricted|Endowment|Total|Total|
|||||Funds|Funds|Funds|2023|2022|
|||||f|f|f|f|f|
||2a Voluntary
giving:||||||||
||Regular or planned|giving||95,903|||95,903|97,006|
||Collections|||9,913|||9,913|8,949|
||All other giving or|donations||20,258|2,385||22,643|23,130|
||Legacies received|||31,041|||31,041|100,640|
||Grants|||6,895|180,100||186,995|10,543|
||Gift aid recovered|||21,709|||21,709|26,881|
|||||185,719|182,485||368,204|267,149|
||For Bridport Food|Bank|||920||920|3,038|
|||||185,719|183,405||369,124|270,187|
||2b Income generated|from|events:||||||
||Fundraising
events|or activities||10,925|50||10,975|9,192|
|||||10,925|50||10,975|9,192|
||2c Income from church activities:||||||||
||Hall or church lettings|||19,775|||19,775|14,136|
||Fund-raising
books, magazines
and publications|||2,049|||2,049||
||The Bridge Community||Magazine||20,511||20,511|24,774|
|||||21,824|20,511||42,335|38,910|
||Fees for wedding
and funerals|||20,884|2,481||23,365|24,492|
|||||42,708|22,992||65,700|63,402|
||2d Income from investments:||||||||
||Dividends|||11,419|154||11,573|11,566|
||Bank and other interest|||7,663|3,244||10,907|2,966|
||Rent from property/investments|||7,200|||7,200|7,210|
|||||26,282|3,398||29,680|21,742|
||2e Other incoming resources:||||||||
||VAT refunds|||136|||136|881|
||Other|||||||3,629|
||||||||136|4,510|
||External charities||||3,724||3,724|3,325|
|||||136|3,724||3,860|7,835|
||Total Income|||265,770|213,569||479,339|372,358|
##
|3|Expenditure|||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2023|2022|
|||||f|f|f|f|f|
||3a Church Ministry
and Activities:||||||||
||Missionar
and charitable|ivin|||||||
||International
missions/relief||agencies|520|377||897|811|
||Local or national
missions/relief|||1,650|||1,650|1,890|
||Specific donations to external||charities||1,970||1,970|4,370|
|||||2,170|2,347||4,517|7,071|
||Bridport Food Bank transfers||||23,980||23,980||
|||||2,170|26,327||28,497|7,071|
||Outreach
and Communit||||||||
||Community
Mission and Evangelism|||4,172|895||5,067|6,314|
||Cost ofThe Bridge Community
Magazine||||27||27|13,850|
|||||4,172|922||5,094|20,164|
||Salaries
remuneration
and|HR:|||||||
||Administrator
and other
HR costs|||9,960|3,000||12,960|11,175|
||Payment to vergers, choirs, bellringers|||3,568|190||3,758|3,124|
||Payment to organists|||8,234|2,561||10,795|10,634|
|||||21,762|5,751||27,513|24,933|
||Diocesan Fairer Share for 2023|||115,297|||115,297|111,939|
||Reduction to legacy Fairer|Share||(8,856)|||(8,856)||
|||||128,203|5,751||133,954|136,872|
||Total Church
Minist, ry and Activities|||134,545|33,000||167,545|164,107|
||3b Church Running
Expenses:||||||||
||Services and Fabric:||||||||
||Supplies for services|||1,244|||1,244|1,503|
||Health 5safety, cleaning supplies|||3,803|||3,803|2,227|
||Hall and rental property costs|||1,653|||1,653|2,127|
||Churchyard
maintenance|||9,093|55||9,148|8,636|
||General repairs and maintenance|||13,372|200||13,572|20,115|
|||||29,165|255||29,420|34,608|
||Ma'or works and re airs:||||||||
||Major repairs|||46,063|159||46,222|17,206|
|||||46,063|159||46,222|17,206|
||Church ex enses
external||||||||
||Music related|||2,761|||2,761|2,268|
||Governance
and professional||fees|3,540|||3,540|2,634|
||Bank charges|||230|||230|373|
||Insurance|||19,125|||19,125|16,875|
||Utilities|||21,695|||21,695|18,322|
|||||47,351|||47,351|40,472|
##
||Notes t|o t|he|Financial|Statements
for the y|Statements
for the y|ear ended 3|1December 2|023||
|---|---|---|---|---|---|---|---|---|---|---|
|3|Expenditure||||Unrestricted||Restricted|Endowment|Total|Total|
|||||||Funds|Funds|Funds|2023|2022|
|||||||f|f||||
|3b|Church
Running
Expenses||(continued):||||||||
||Cler
staff and
arish||Ex enses:||||||||
||Office administration,||stationery etc|||2,674|171||2,845|2,120|
||Photocopier
and office|||equipment||2,086|||2,086|1,318|
||Communications|||||4,200|184||4,384|3,812|
||Books, magazines|and|publications|||906|||906|271|
||Other clergy resources|||||278|||278|(598)|
||Sundries,
including|gifts||||738|||738|537|
||Garden|||||612|||612|996|
||Hospitality|||||303|||303|339|
||Travel and parking|||||658|||658|1,609|
||Training
and development|||||198|||198|3,837|
||Retreats|||||270|||270||
||Any other expenditure|||||447|3,207||3,654|3,755|
|||||||13,370|3,562||16,932|17,996|
||Parochial fees account|||||||||3,538|
|||||||13,370|3,562||16,932|21,534|
||Total Church
Running||Expenses|||135,949|3,976||139,925|113,820|
|3c|Raising Funds:||||||||||
||Costs ofappeals|||||79|||79||
||Cost offund-raising|events||||1,251|10||1,261|802|
||Cost oftrading||||||16,032||16,032||
||Total Raising Funds|||||1,330|16,042||17,372|802|
||Total Expenditure|||||271,824|53,018||324,842|278,729|
||4 Analysis of Expenditure|||including|Allocation|ofSupport|Costs||||
||||||||Direct|Support|Total|Total|
||||||||Costs|Costs|2023|2022|
||||||||f|f|f|f|
||Church
running
and|maintenance|||||54,192|200|54,392|55,312|
||||||||||2023|2022|
||||||||||f|f|
||Accountancy
Fee||||||||1,434|960|
||Independent
Examination||||||||2,106|1,410|
||4a Charitable
Payments||||||||2023|2022|
||||||||||f|f|
||Charitable
items to|families and individuals|||||||5,822|3,633|
##
|||Notes t|o the Finan|cial State|ments
for the year ended|31December 2023||
|---|---|---|---|---|---|---|---|
|5|Staff Costs|||||2023|2022|
|||||||f|f|
||Wages and|salaries||||9,960|8,400|
||Employers|National|Insurance|contributions||||
|||||||9,960|8,400|
||Average number of||employees|-full-time|equivalents|0.5|0.5|
##
##
||Other than the foregoing
no travel and subsistence
have been paid.|||
|---|---|---|---|
||Donations
in the normal course of giving have been received from related parties|(PCC members).||
|6|Fixed Assets|||
|6a|Tangible Fixed Assets|Copier|Total|
|||f|f|
||Cost|||
||At 1stJanuary 2023|3,420|3,420|
||Additions|||
||At 31st December 2023|3,240|3,240|
||Depreciation|||
||At 1stJanuary 2023|3,420|3,420|
||Charge for the year|||
||At 31st December 2023|3,420|3,420|
||Net Book Value|||
||At 31st December 2023|||
||At 31st December 2022|||
##
|Investments|||||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||f|f|
|Market value||at 1stJanuary|||||2023||||||669,274|718,516|
|Additions|||||||||||||180,000||
|Revaluation|gains/(losses)||||||||||||35,028|(49,242)|
|Market value||at 31st December||||||2023|||||884,302|669,274|
|The investments|||are:||||||||||||
|||||||||||Year of|2023|2022|2023|2022|
||||||||||Qty|Purchase|Original|Original|||
||||||||||||Cost|Cost|Valuation|Valuation|
|St Swithun's|Allin|||ton|||||||f|f|f|f|
|Legacy Investment:CBF||||||Investment|||1822|Various|N/a|N/a|41,185|37,644|
|Shares|||||||||1722|1997|15,000|15,000|38,925|35,578|
||||||||||1806|2015|20,000|20,000|40,824|37,313|
||||||||||5062|2017|80,618|80,618|114,424|104,584|
||||||||||10412||||235,358|215,119|
|Fabric Fund
Shares|-|CBFProperty|||||Income||14250|2018|20,042|20,042|17,457|18,599|
|Nadia Muton||Fund:CBF||||Investment|||3356|Various|N/a|N/a|75,871|69,346|
|Shares|||||||||426|1997|3,896|3,896|9,631|8,802|
||||||||||370|1998|3,896|3,896|8,365|7,645|
||||||||||325|2000|3,896|3,896|7,347|6,716|
||||||||||329|2001|3,847|3,847|7,437|6,798|
||||||||||383|2002|3,840|3,840|8,659|7,914|
||||||||||423|2004|3,846|3,846|9,563|8,741|
||||||||||385|2006|3,846|3,846|8,704|7,956|
||||||||||5997||||135,577|123,918|
|FCT Gift|||||||||8105|2023|180,000||183,205||
|Total CBF Investment|||||Shares||||N/a||N/a|N/a|571,597|357,636|
|||||||||||Bequest|||||
|Cox Charity:|COIF||Income Shares||||||N/a|1870|100|100|5,199|4,762|
|Total|||||||||||||576,796|362,398|
|Hol
Trinit|Brad||ole||||||||||||
|Lloyds Bank|Shares||||||||50|1998|Nil|Nil|24|37|
|[Ex.HBOS Shares|||-|bequeathed||||9Sep, '98]|||||||
|Total|||||||||||||24|37|
|St Ma
's Brid||ort|||||||||||||
|Cox's Trust,|CBFInvestment||||||Shares||331|N/a|300|300|7,482|6,839|
|Total|||||||||||||7,482|6,839|
|St Ma
's Walditch|||||||||||||||
|School House||||||||||N/a|N/a|N/a|300,000|300,000|
|Total|||||||||||||300,000|300,000|
||||||||||||||884,302|669,274|
##
##
|7|Debtors and|Prepayments|Prepayments|||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f|f|
||Gift Aid recoverable|||||||23,589|14,472|
||Prepayments||||||||485|
||Other debtors|||||||4,621|813|
|||||||||28,210|15,770|
|8|Liabilities|||||||2023|2022|
||Amounts
falling||due within one year:|||||f|f|
||Accruals|||||||3,684|2,514|
||Other creditors|||||||4,788|36,991|
|||||||||8,472|39,505|
|9|Funds:|||||||2023|2022|
|||||||||f|f|
||Restricted Funds:|||||||||
||StSwithun's,|Allington||Nadia Muton||Fund - restriction|St Swithun's|135,577|123,918|
|||||Repairs|fund|||17,457|18,599|
|||||FCTGift||||183,205||
|||||Cox's Charity fund||||802|810|
|||||Various|minor|funds||455|4,190|
|||||||||337,496|147,517|
||Holy Trinity,|Bothenhampton||Church|Building Fabric Fund|||73,914|71,618|
|||||Other giving fund||||45||
|||||||||73,959|71,618|
||Holy Trinity,|Bradpole||Various|minor|funds||300|37,035|
|||||||||300|37,035|
||StMary' s, Bridport|||Stonework||||5,655|5,655|
|||||Fabric||||2,441|2,799|
|||||Altar Linen||||3,270|3,113|
|||||Hampers||||3,704|2,896|
|||||General||||4,985|7,257|
|||||Discretionary||R/CW||396|396|
|||||Flowers||||14|21|
|||||Bridport|Food|Bank||706|23,766|
|||||||||21,171|45,903|
||St Mary' s, Walditch|||None||||||
||StJohn's, West||Bay|None||||||
||PCC, Fees Account and The Bridge|||||||||
|||||Warm Spaces|||||3,082|
|||||Ukraine|support|||1,412|390|
|||||The Bridge bank account||||12,892|10,866|
|||||||||14,304|14,338|
||Total Restricted||Funds|||||447,230|316,411|
||||Notes to|Notes to|the Financial Statements|the Financial Statements|for the year|for the year|ended 31|December|2023|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Endowment||Funds:|||||||||2023|2022||
|St Swithun's||Allin||ton|Cox's Charity 262 COIF Income Shares||||||f||f|
||||||exf100bequest|in 1870|||||5,199||4,762|
||||||The use of this|Trust
is|restricted|to the poor||of Parish|of Allington|-|charity's|
||||||objectives.
The support||is usually|of monetary||assistance|at the discretion||of the|
||||||charity.|||||||||
|St Mar|'s Brid||ort||Altar: Cox Legacy|- 331CBFInvestment|||Shares||7,482||6,839|
||||||||||||12,681||11,601|
##
##
##
||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||f|E|
||St Swithun's|Allin|ton|McCarthy Trust|||7,663|7,004|
|10|Summary of Fund||Movements||Unrestricted|Restricted|Endowment|Total|
||||||E|f|f|E|
||Balance at|1January 2023|||851,801|316,411|11,601|1,179,813|
||Income and endowments||||265,770|213,569||479,339|
||Expenditure||||(271,824)|(53,018)||(324,842)|
||Investment|gains/(losses)|||20,226|13,722|1,080|35,028|
||Transfer between||funds||43,454|(43,454)|||
||Balance at 31December|||2023|909,427|447,230|12,681|1,369,338|
##
||||The PARISH ancI B|The PARISH ancI B|ENEFICE Of BRIDPORT|ENEFICE Of BRIDPORT|ENEFICE Of BRIDPORT||
|---|---|---|---|---|---|---|---|---|
|||Notes tothe|Financial Statements||forthe year ended 31December 2023||||
|11|Summary|ofAssets by|Fund|Unrestricted
f||Restricted
f|Endowment|Total
f|
|11a|~BT~e||||||||
||Investment|fixed assets|||535,382|336,239|12,681|884,302|
||Current assets||||381,936|111,572||493,508|
||Liabilities falling due within one year||||(7,891)|(581)||(8,472)|
||||||909,427|447,230|12,681|1,369,338|
||Hol
Trinit|Bothenham|ton||||||
||Current assets||||20,625|73,959||94,584|
||Liabilities|falling due within one year|||||||
||||||20,625|73,959||94,584|
||Hol
Trinit|Brad
ole|||||||
||Investment|fixed assets|||24|||24|
||Current assets||||141,511|437||141,948|
||Liabilities|falling due within one year|||(124)|(137)||(261)|
||||||141,411|300||141,711|
||StJohn's|West Ba|||||||
||Current assets||||68,893|||68,893|
||||||68,893|||68,893|
||St Ma
's|Brid ort|||||||
||Investment|fixed assets|||||7,482|7,482|
||Current assets||||49,459|21,292||70,751|
||Liabilities|falling due within one year||||(121)||(121)|
||||||49,459|21,171|7,482|78,112|
||St Ma
's|Walditch|||||||
||Investment|fixed assets|||300,000|||300,000|
||Current assets||||30,776|70||30,846|
||Liabilities|falling due within one year|||(963)|(70)||(1,033)|
||||||329,813|||329,813|
||St Swithun's
Allin
ton||||||||
||Investment|fixed assets|||235,358|336,239|5,199|576,796|
||Current assets||||38,401|1,510||39,911|
||Liabilities|falling due within one year|||(195)|(253)||(448)|
||||||273,564|337,496|5,199|616,259|
||PCC Fees|Account and|The Brid e||||||
||Current assets||||32,271|14,304||46,575|
||Liabilities|falling due within one year|||(6,609)|||(6,609)|
||||||25,662|14,304||39,966|
||Total Funds||||909,427|447,230|12,681|1,369,338|
##
##
##
|Potential co|sts||||||||
|---|---|---|---|---|---|---|---|---|
|Quinquennial|inspection|dates are given for guidance|||||||
|The following|estimates|are foreseeable||Potential||cost of minor|works and|repairs:|
||||Date of last
Urgent||(in|Within|Within|Within|
||||quinquennial|next 6 months)||1Year|2 Years|5Years|
||||inspection|||E||E|
|Holy Trinity,|Bothenhampton||March 2019||||||
|Holy Trinity,|Bradpole||November|2022||1,500|1,000||
|StJohn' s, West Bay|||December|2021||6,000|||
|St Mary' s, Bridport|||October 2020||||||
|St.Mary' s, Walditch|||November|2022|260||||
|St Swithun's,|Allington||July 2021||2,000|2,000|6,000|15,000|
|||||Potential||cost ofmajor|projects and works:||
|||||Urgent|(in|Within|Within|Within|
|||||next 6 months)||1Year|2Years|5 Years|
|||||E||E|f|E|
|Holy Trinity,|Bothenhampton||March 2019||||||
|Holy Trinity,|Bradpole||November|2022|9,000|28,000|||
|StJohn' s, West Bay|||December 2021|||30,000|||
|St Mary' s, Bridport|||October 2020|||20,000|25,000|25,000|
|St Mary' s, Walditch|||November|2022||2,280|||
|StSwithun's,|Allington||July 2021|25,000||200,000|225,000|325,000|
##
|Financial instruments|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The carrying amounts
of|the charity's||||financial|instruments|||measured|at fair value||through|net|income /|
|expenditure
are as follows:|||||||||||||||
|||||||||||||2023||2022|
|||||||||||||f||f|
|Financial assets|||||||||||||||
|Measured
at fair value|through|||net|income|/ expenditure:|||||||||
||||-|Fixed|asset investments|||||||884,302||669,274|
|Measured at amortised|cost||||||||||||||
||||-|Debt|instruments|||||||493,508||549,559|
|||||||||||||1,377,810||1,218,833|
|Financial
liabilities|||||||||||||||
|Measured
at amortised|cost|||||||||||8,472||39,505|
|The income, expenses, net gains||||and|net losses attributable||||the charity's||financial|instruments||are|
|summarised
as follows:|||||||||||||||
|Income and expense|||||||||||||||
|Financial assets measured||at|fair value through||||net income / expenditure|||||11,573||11,566|
|Financial assets, that are debt||||instruments,||measured||at|amortised|cost||10,907||2,966|
|Net gains and losses|||||||||||||||
|Financial assets measured||at|fair value through||||net income / expenditure|||||35,028||(49,242)|