| Trustee name | Trustee name | Office | Dates | acted | if | Name ofperson | Name ofperson | |
|---|---|---|---|---|---|---|---|---|
| not for whole | of | (orbody) | entitled | |||||
| year ending Aug | to appoint | trustee | ||||||
| 2023 | ||||||||
| Rev John Hu | es | Presb er |
ExOfficio | |||||
| Rev. Stephen | Presbyter | ExOfficio | ||||||
| Robinson | ||||||||
| Rev Patricia Davis | Presbyter | Retired | 31"July | ExOfficio | ||||
| 2023 | ||||||||
| Rev Penny Thorne | Presbyter | Joined | 1 September | ExOfficio | ||||
| 2023 | ||||||||
| Deacon Carole | Deacon | Retired | 31August | ExOfficio | ||||
| Smith | 2023 | |||||||
| Rev'd Anthony | Supernumerary | ExOfficio | ||||||
| Parkinson | Minister | |||||||
| Mrs Christine | Circuit | Circuit Meeting | ||||||
| Hughes | Administrator | and | ||||||
| LPWL Secreta | ||||||||
| Mrs Manosree | Circuit Secretary | Circuit Meeting | ||||||
| Fordham | ||||||||
| Mr Malcolm Carter | Circuit Steward | Resigned 31May | Circuit Meeting | |||||
| 2023 | ||||||||
| Mr Eric Gerrey | Circuit Steward | Resigned 10 | Circuit Meeting | |||||
| November 2023 | ||||||||
| Mr Richard Forbes | Circuit Steward | Joined | 8 February | Circuit Meeting | ||||
| 2024 | ||||||||
| Mrs Debbie Craggs | Circuit Steward | Circuit Meeting | ||||||
| and Safeguarding | ||||||||
| Officer | ||||||||
| Mr Graham | Circuit Steward | Resigned 31 July | Circuit Meeting | |||||
| Fletcher | 2023 | |||||||
| Mr Don Skinner | Circuit Steward | Circuit Meeting | ||||||
| and Synod | ||||||||
| re resentative | ||||||||
| Mrs Hazel Irish | Circuit Steward | Joined | 1 September | Circuit Meeting | ||||
| 2022 | ||||||||
| Mr Neil Hitch | StJames Road | StJames Road | ||||||
| Methodist Church |
Methodist | Church | ||||||
| Treasurer | Council | |||||||
| Mr Russell Hack | StJames Road | StJames Road | ||||||
| Methodist Church |
Methodist | Church | ||||||
| elected | Council | |||||||
| re resentative |
| Mrs Maureen | Syed | StJames Road | Resigned 31 | Resigned 31 | StJames | Road |
|---|---|---|---|---|---|---|
| Methodist Church |
August | 2023 | Methodist | Church | ||
| Steward | ||||||
| Mrs Jemma Hack | StJames Road | Joined | 1 September | StJames | Road | |
| Methodist Church |
2024 | Methodist | Church | |||
| re resentative | ||||||
| Mrs Gill Robinson | StJames Road | StJames | Road | |||
| Methodist Church |
Methodist | Church | ||||
| elected | ||||||
| re resentative | ||||||
| Mr David | Trinity Local | Trinity LEP | ||||
| Woodbury | Ecumenical | Church Council | ||||
| Partnership | ||||||
| Treasurer | ||||||
| Mrs Hazel Irish | Elected | Trinity LEP | ||||
| Representative, | Church Council | |||||
| Trinity Local | ||||||
| Ecumenical | ||||||
| Partnershi | ||||||
| Mr Stephen Irish | Elected | Resigned 31 august | Trinity LEP | |||
| Representative | 2023 | Church Council | ||||
| Trinity Local | ||||||
| Ecumenical | ||||||
| Partnershi | ||||||
| Mrs Sue Sapsard | Elected | Joined | 1 September | Trinity LEP | ||
| Representative | 2024 | Church Council | ||||
| Trinity Local | ||||||
| Ecumenical | ||||||
| Partnershi | ||||||
| Miss Diane Judd | Hedge End | Resigned 31 | Hedge End | |||
| Methodist Church |
August | 2023 | Methodist | Church | ||
| Treasurer | Council | |||||
| Mrs Rita Duell | Hedge End | Joined | 31 October | Hedge End | ||
| Methodist Church |
2023 | Methodist | Church | |||
| Treasurer | ||||||
| Mrs Jenny Hunkin | Hedge End | Hedge End | ||||
| Methodist Church |
Methodist | Church | ||||
| Steward | ||||||
| Mr Richard Pearce | Hedge End | Resigned 31 | Hedge End | |||
| Methodist Church |
August | 2023 | Methodist | Church | ||
| elected | ||||||
| re resentative | ||||||
| Mr Michael Bliss | Hedge End | Joined | 1September | Hedge End | ||
| Methodist Church |
2023 | Methodist | Church | |||
| elected | ||||||
| representative | ||||||
| Mr Mark Price | Waterside | Waterside | ||||
| Methodist Church |
Methodist | Church | ||||
| Treasurer | Council |
| Mrs Lesley | Waterside | Waterside | ||
|---|---|---|---|---|
| Butterfield | Methodist | Church | Methodist | Church |
| Steward | Council | |||
| Mrs Manny | Waterside | Waterside | ||
| Fordham | Methodist | Church | Methodist | Church |
| elected | ||||
| r resentative |
||||
| Mrs Caroline Rose | Woolston | Woolston | ||
| Ellen | Methodist | Church | Methodist | Church |
| elected | Council | |||
| re resentative | ||||
| Mr Andrew Franks | Woolston | Woolston | ||
| Methodist | Church | Methodist | Church | |
| Treasurer | Council | |||
| Mr David Edmonds | Woolston | Woolston | ||
| Methodist | Church | Methodist | Church | |
| Steward | ||||
| Mr David | Synod | Circuit Meeting | ||
| Woodman | Re resentative | |||
| Mrs Christina | Synod | Circuit Meeting | ||
| Pritchard | re resentative | |||
| Mrs Alison Judd | Synod and | MWiB | Circuit Meeting | |
| Representative |
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| General Fund | Circuit Model | Designated | Reslrfebul | and | Totals 202$ | Totals 2022 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| (Unrestricted) | Trusts | Funda | Endowment | |||||||
| (Unrestricted) | (Unmstricted) | Funda | ||||||||
| Notes tothe | ||||||||||
| Accounts | ||||||||||
| Fixed Assets | ||||||||||
| Menses, Churches | and E ui ment | 12 | 2,186,248 | 0 | 0 | 0 | 2,166,248 | 2,$58939 | ||
| Investments | 13 | 0 | 37,710 | 0 | 1,932 | 39,642 | 41,465 | |||
| Total fixed assets | 2,166,248 | $7,710 | 0 | 1,9$2 | 2,205,890 | 2,400,404 | ||||
| Current Assets | ||||||||||
| Debtors | 14 | 105,238 | 80,000 | 186238 | 14729g | |||||
| Loans the Circuit |
14 | 178,244 | 176,244 | |||||||
| Investments with TMCP |
$97,980 | 1,693 | 399,674 | 444 70$ | ||||||
| Central Finance Board Deposits | 75,807 | '75,807 | 2$,566 | |||||||
| Cash at Bank and | in hand | 14 | 24,796 | 14,034 | $8,830 | 60,100 | ||||
| Total current assets | 382,085 | 477,980 | 14,034 | 1,693 | 875,793 | 676,667 | ||||
| Current gablgtles | ||||||||||
| Creditors (due in under I year) |
15 | 26,393 | 26,393 | 24,632 | ||||||
| Total | cununt liabilities | 26,393 | 26,393 | 24,6$2 | ||||||
| Het cunsnf | assetsliiabislfes | 355,692 | 477,980 | 14,034 | 1,693 | 849+00 | 851,038 | |||
| Total assets less | cunenf ilebilMea | |||||||||
| Long term liabilities | ||||||||||
| (due after more | than one year) | |||||||||
| Loans to the Circuit | ||||||||||
| Net assets | 2,521,840 | 515,690 | 14,034 | 3,625 | 3,056,289 | $,051,438 | ||||
| Funds ofthe Circuit | ||||||||||
| General Fund (Unrestricted) |
2,821,940 | 2,521,940 | 2AT(,237 | |||||||
| Circuit Model Trust Fund | ||||||||||
| Unrestricted | 615,690 | 515,690 | 562,471 | |||||||
| Designated Funds |
(Unrestricted) | 14,034 | 14,034 | 14,034 | ||||||
| Total Unrestricted | Funds | 16 | 3,051,664 | 3,047,742 | ||||||
| Restricted Funds |
18 | 1,893 | 1,693 | 1,613 | ||||||
| Endowment Funds |
1,932 | 1,9$2 | 2,084 | |||||||
| Total Funds | 2,521,940 | 515,690 | 14,034 | 3,625 | 3,066,289 | 3,051,4$9 |
| 1. Basis ofaccounting | ||||||
|---|---|---|---|---|---|---|
| The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement applicable for charities preparing their accounts In according with FRS102. |
ofRecommended Practice |
|||||
| Public Benefit Entity | ||||||
| southampton Methodist circuit meets the definition ofa public benefit entity under FRs 102. Assets and sabistles costs ortransaction value unless otherwise stated In the relevant accounting pe Bey below. |
are | intlasy recognised | at | historic | ||
| Going concern | ||||||
| The trustees begeve that the circuit Is a going concern. | ||||||
| E. Funds | ||||||
| The funds held constitute: General Funds held for any purpose ofthe Circuit which are Unrestricted. The Circuit Model |
Trust Fund | has wide | ||||
| purposes defined In Standing Orders and Is categorised as unrestricted. Restricted funds which are held for a narrower purpose .There are also the following Endowment funds as listed. Details ofeach material fund are disclosed ln the final note tothese accounts. Any funds may be represented by more than Just cash. |
||||||
| 3. Accounting policies |
||||||
| Basis | ||||||
| These accounts have been prepared on the basis ofhistorical cost except that Investments are shown at their market on the accruals basis to show a true and fair view ofthe Circuit's financial position and activities. |
value at the | end ofthe year, | ||||
| Income Recognition | ||||||
| Income Is Included in the statement ofFinancialActlvltles (soFAl when the circuit becomes entitled tothe resources, |
and the trustees are | |||||
| reasonably certain they will receive the resources; and the monetary value can be measured with sufficient resabgity. |
||||||
| Expenditure | ||||||
| This Is recognised when a Rability is incurred, ore constructive obligation arises, that results in the payment being unavoidable. Liabistles are recognised as soon as an oufflow ofeconomic benefit is considered more likely than not under the legal or constructive obsgatlon committing Circuit to pay out resources. |
the | |||||
| Grants | ||||||
| Grants made by the Circuit from Its own funds are recognised in full atthe time ofagreement or when the Circuit accepts that there is a legal or operational obsgatlon to make the payment. When the grant is recurrent over more than one year the balance payable in future years Istreated as a provision for future commitments In the Balance Sheet against the appropriate fund, the provision being released In future years as instalments are paid in accordance with the orlglnagy agreed terms. |
||||||
| VAT | ||||||
| Since the Circuit is not VAT registered, ag Input VAT Is charged with the expenses to which Itrefers. |
||||||
| Tangible fixed assets for use by the Circuit | ||||||
| These are capitalised Ifthey can be used for more than one year, and indlviduasy cost at least s1,000. |
||||||
| The freehold property isshown in the accounts at 2015deemed values. No depreciation Is provided on the buildings |
because the | trustees | consider | |||
| their current residual fair value to be not less than their current value. Any depreciation would not be material, The for Impairment. |
properties have been reviewed |
|||||
| Investment Properties |
||||||
| Investment properties are held fortheir rental and/or sale potential. |
||||||
| Investments | ||||||
| Investments are valued in the balance sheet at market value atthe year end. Investment income Is included in the accounts when |
receivable | and | ||||
| any gains or losses on revaluation atthe year end are shown in the SOFA. |
||||||
| Debtors and Prepayments | ||||||
| Debtors include the prepayment ofthe September stipend In August. |
||||||
| Creditors | ||||||
| creditors include both sundry expenses and deferred Income, speciflcasy the 1stquarter assessment received in August. |
| 4.Donations | and legacies | and legacies | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|---|---|---|---|---|---|---|---|
| f | f | f | f | f | |||
| Donations | |||||||
| Legacies | |||||||
| Total | |||||||
| 5.Charitable other |
activities- | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|
| f | f | f | f | f | |||
| Connexions | |||||||
| Lettings | 8,814 | 8,814 | 27,217 | ||||
| Other | |||||||
| Total | 8,814 | 8,814 | 27,217 | ||||
| 6.Investment | income | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|
| f | f | f | f | f | |||
| Interest received | 1,717 | 14,469 | 91 | 16,277 | 3,490 | ||
| Total | 1,717 | 14,469 | 91 | 16,277 | 3,490 | ||
| 7.Grants and | donations | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|
| f | f | f | f | f | |||
| United Reform | Church | 31,147 | |||||
| waterside | 4,000 | 4,000 | 4,000 | ||||
| StJames Road | 2,524 | ||||||
| hedge End | 1,054 | 1,054 | |||||
| Books | |||||||
| Pension Fund |
77,070 | ||||||
| Other | 100 | 100 | 100 | ||||
| Total | 5,154 | 5,154 | 114,841 | ||||
| 8.Other outgoIngs | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
||
| f | f | f | f | f | |||
| Insurance | 7,802 | 7,802 | 7,954 | ||||
| Rates and utilities | 14,932 | 14,932 | 12,054 | ||||
| Letting fees | 1,397 | ||||||
| Legal and professional | 8,443 | 1,374 | 10 | 9,828 | 12,720 | ||
| City Life Church | |||||||
| Repairs and maintenance | 5,855 | 5,855 | 15,203 | ||||
| Accountancy | 400 | 400 | 8,080 | ||||
| Travel | 5,825 | 5,825 | 4,977 | ||||
| Pulpit Expenses | 401 | 401 | 536 | ||||
| Telephone | 3,125 | 3,125 | 1,442 | ||||
| Bank Charges | 125 | 125 | 72 | ||||
| Sundry Expenses | 10,754 | 10,754 | 4,794 | ||||
| Total | 57,661 | 1,374 | 10 | 59,046 | 69,229 |
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| Analysis ofinvestment movements |
|||||
|---|---|---|---|---|---|
| This year | Prev year | ||||
| Investments listed on a recognised |
Stock Exchange | 39,642 | 41,465 | ||
| Investments held in common investment |
funds, | ||||
| Securities not listed on a recognised | Stock Exchange | ||||
| Other investments | |||||
| Total | 39,642 | 41,465 | |||
| Change in investment values |
|||||
| Carrying (market) value at beginning | ofyear | 41,465 | 44,470 | ||
| Add: additions to investments at cost |
|||||
| Less: disposals at carrying value | |||||
| Net gain/(loss) on revaluation |
1,823 | 3,005 | |||
| Carrying (market) value at end ofyear | 39,642 | 41,465 |
| ID N |
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| GenerslFund | Circuit Model | Designated | Reslrfebul | and | Totals 202$ | Totals 2022 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| (Unrestricted) | Trirsts | Funda | Endowment | |||||||
| (Unrestricted) | (Unmstricted) | Funda | ||||||||
| Notes tothe | ||||||||||
| Accounts | ||||||||||
| Fixed Assets | ||||||||||
| Menses, Churches | and E ui ment | 12 | 2,186,248 | 0 | 0 | 0 | 2,166,248 | 2,$58939 | ||
| Investments | 13 | 0 | 37,710 | 0 | 1,932 | 39,642 | 41,465 | |||
| Total fixed assets | 2,168,248 | $7,710 | 0 | 1,9$2 | 2,205,890 | 2,400,404 | ||||
| Current Assets | ||||||||||
| Debtors | 14 | 105,238 | 80,000 | 186238 | 14729g | |||||
| Loans the Circuit |
14 | 178,244 | 176,244 | |||||||
| Investments with TMCP |
$97,980 | 1,693 | 399,674 | 444 70$ | ||||||
| Central Finance Board Deposits | 75,807 | '75,807 | 2$,566 | |||||||
| Cash at Bank and | in hand | 14 | 24,796 | 14,034 | $8,830 | 60,100 | ||||
| Total current assets | 382,085 | 477,980 | 14,034 | 1,893 | 875,793 | 676,667 | ||||
| Current gablgtles | ||||||||||
| Creditors (due in under I year) |
15 | 26,393 | 26,393 | 24,632 | ||||||
| Total | cununt liabilities | 26,393 | 26,393 | 24,6$2 | ||||||
| Het cunsnf | assetslllablgdes | 355,692 | 477,980 | 14,034 | 1,693 | 849+00 | 851,036 | |||
| Total assets less | cunenf llebllaea | |||||||||
| Long term liabilities | ||||||||||
| (due after more | than one year) | |||||||||
| Loans to the Circuit | ||||||||||
| Net assets | 2,521,840 | 515,690 | 14,034 | 3,625 | 3,056,289 | $,051,438 | ||||
| Funds ofthe Circuit | ||||||||||
| General Fund (Unrestricted) |
2,621,940 | 2,521,940 | 2AT(,237 | |||||||
| Circuit Model Trust Fund | ||||||||||
| Unrestricted | 615,690 | 515,690 | 562,471 | |||||||
| Designated Funds |
(Unrestricted) | 14,034 | 14,034 | 14,034 | ||||||
| Total Unrestricted | Funds | 18 | 3,051,664 | 3,047,742 | ||||||
| Restricted Funds |
18 | 1,893 | 1,693 | 1,613 | ||||||
| Endowment Funds |
1,932 | 1,9$2 | 2,084 | |||||||
| Total Funds | 2,521,940 | 515,690 | 14,034 | 3,625 | 3,066,289 | 3,051,4$9 |
| 1. Basis ofaccounting | ||||||
|---|---|---|---|---|---|---|
| The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement applicable for charities preparing their accounts In according with FRS102. |
ofRecommended Practice |
|||||
| Public Benefit Entity | ||||||
| southampton Methodist circuit meets the definition ofa public benefit entity under FRs 102. Assets and sabistles costs ortransaction value unless otherwise stated In the relevant accounting pe Bey below. |
are | intlasy recognised | at | historic | ||
| Going concern | ||||||
| The trustees begeve that the circuit Is a going concern. | ||||||
| E. Funds | ||||||
| The funds held constitute: General Funds held for any purpose ofthe Circuit which are Unrestricted. The Circuit Model |
Trust Fund | has wide | ||||
| purposes defined In Standing Orders and Is categorised as unrestricted. Restricted funds which are held for a narrower purpose .There are also the following Endowment funds as listed. Details ofeach material fund are disclosed ln the final note tothese accounts. Any funds may be represented by more than Just cash. |
||||||
| 3. Accounting policies |
||||||
| Basis | ||||||
| These accounts have been prepared on the basis ofhistorical cost except that Investments are shown at their market on the accruals basis to show a true and fair view ofthe Circuit's financial position and activities. |
value at the | end ofthe year, | ||||
| Income Recognition | ||||||
| Income Is Included in the statement ofFinancialActlvltles (soFAl when the circuit becomes entitled tothe resources, |
and the trustees are | |||||
| reasonably certain they will receive the resources; and the monetary value can be measured with sufficient resabgity. |
||||||
| Expenditure | ||||||
| This Is recognised when a Rability is incurred, ore constructive obligation arises, that results in the payment being unavoidable. Liabistles are recognised as soon as an oufflow ofeconomic benefit is considered more likely than not under the legal or constructive obsgatlon committing Circuit to pay out resources. |
the | |||||
| Grants | ||||||
| Grants made by the Circuit from Its own funds are recognised in full atthe time ofagreement or when the Circuit accepts that there is a legal or operational obsgatlon to make the payment. When the grant is recurrent over more than one year the balance payable in future years Istreated as a provision for future commitments In the Balance Sheet against the appropriate fund, the provision being released In future years as instalments are paid in accordance with the orlglnagy agreed terms. |
||||||
| VAT | ||||||
| Since the Circuit is not VAT registered, ag Input VAT Is charged with the expenses to which Itrefers. |
||||||
| Tangible fixed assets for use by the Circuit | ||||||
| These are capitalised Ifthey can be used for more than one year, and indlviduasy cost at least s1,000. |
||||||
| The freehold property isshown in the accounts at 2015deemed values. No depreciation Is provided on the buildings |
because the | trustees | consider | |||
| their current residual fair value to be not less than their current value. Any depreciation would not be material, The for Impairment. |
properties have been reviewed |
|||||
| Investment Properties |
||||||
| Investment properties are held fortheir rental and/or sale potential. |
||||||
| Investments | ||||||
| Investments are valued in the balance sheet at market value atthe year end. Investment income Is included in the accounts when |
receivable | and | ||||
| any gains or losses on revaluation atthe year end are shown in the SOFA. |
||||||
| Debtors and Prepayments | ||||||
| Debtors include the prepayment ofthe September stipend In August. |
||||||
| Creditors | ||||||
| creditors include both sundry expenses and deferred Income, speciflcasy the 1stquarter assessment received in August. |
| 4.Donations | and legacies | and legacies | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|---|---|---|---|---|---|---|---|
| f | f | f | f | f | |||
| Donations | |||||||
| Legacies | |||||||
| Total | |||||||
| 5.Charitable other |
activities- | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|
| f | f | f | f | f | |||
| Connexions | |||||||
| Lettings | 8,814 | 8,814 | 27,217 | ||||
| Other | |||||||
| Total | 8,814 | 8,814 | 27,217 | ||||
| 6.Investment | income | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|
| f | f | f | f | f | |||
| Interest received | 1,717 | 14,469 | 91 | 16,277 | 3,490 | ||
| Total | 1,717 | 14,469 | 91 | 16,277 | 3,490 | ||
| 7.Grants and | donations | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
|
| f | f | f | f | f | |||
| United Reform | Church | 31,147 | |||||
| waterside | 4,000 | 4,000 | 4,000 | ||||
| StJames Road | 2,524 | ||||||
| hedge End | 1,054 | 1,054 | |||||
| Books | |||||||
| Pension Fund |
77,070 | ||||||
| Other | 100 | 100 | 100 | ||||
| Total | 5,154 | 5,154 | 114,841 | ||||
| 8.Other outgoIngs | Unrestricted | Circuit Model Trust Fund |
Restricted | 2023 Total |
2022 Total |
||
| f | f | f | f | f | |||
| Insurance | 7,802 | 7,802 | 7,954 | ||||
| Rates and utilities | 14,932 | 14,932 | 12,054 | ||||
| Letting fees | 1,397 | ||||||
| Legal and professional | 8,443 | 1,374 | 10 | 9,828 | 12,720 | ||
| City Life Church | |||||||
| Repairs and maintenance | 5,855 | 5,855 | 15,203 | ||||
| Accountancy | 400 | 400 | 8,080 | ||||
| Travel | 5,825 | 5,825 | 4,977 | ||||
| Pulpit Expenses | 401 | 401 | 536 | ||||
| Telephone | 3,125 | 3,125 | 1,442 | ||||
| Bank Charges | 125 | 125 | 72 | ||||
| Sundry Expenses | 10,754 | 10,754 | 4,794 | ||||
| Total | 57,661 | 1,374 | 10 | 59,046 | 69,229 |
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| Analysis ofinvestment movements |
|||||
|---|---|---|---|---|---|
| This year | Prev year | ||||
| Investments listed on a recognised |
Stock Exchange | 39,642 | 41,465 | ||
| Investments held in common investment |
funds, | ||||
| Securities not listed on a recognised | Stock Exchange | ||||
| Other investments | |||||
| Total | 39,642 | 41,465 | |||
| Change in investment values |
|||||
| Carrying (market) value at beginning | ofyear | 41,465 | 44,470 | ||
| Add: additions to investments at cost |
|||||
| Less: disposals at carrying value | |||||
| Net gain/(loss) on revaluation |
1,823 | 3,005 | |||
| Carrying (market) value at end ofyear | 39,642 | 41,465 |
| ID N |
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