EGISTERED CHARrrY NUMBER.. 1146556
Report of the Trustees and
Unaudited Finanaal Statements for the Year Ended
31 December 2025
for
ABINGTON AVENUE UNITED REFORMED CHURCH
oe•••

ABINGTON AVENUE UNITED REFORMED CHURCH
Contents of the Finandal Statements
for the Year Ended 31 December 2025
Page
Report of the Trustees
3to7
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
io
Note5 to the Financial Statement5
Ilto 16
Detailed Statement of Financial Activities
17to18

ABINGTON AVENUE UNrrED REFORMED CHURCH
Report of the Trustees
for the Year Ended 31 D8￿mber 2025
The trustees present thelr report with the financial statements of the charity forthe year ended 31
December 2025. The trustees have adopted the provisions of the Statement of Recommended
Practice ISORPI 'Accounting and Reporting by Charities IFRS 1021 (effective l January 20151.
Reference and admlnistrthe details
Registered Charlty number
1146556
Prlnclpal address
Abington Avenue
Northampton
NN14QA
Trustee$
Mrs Kathryn Cottle Iresi8ned 21 July 2025}
Mrs Sue Croft
Mrs Julia Hardcastle
Miss Kay Kerr
Mrs Beatrice Madzadzavara
Mrjeff Prickett
Mrs Jane Stapleton Iresigned 22 March 20261
Mrs Christine Whipp
Mrsimon Whipp {appointed 25 January 20251
Mr Chris Cottle (appointed 19 October 20251
Independent examlner
Jonathan Cobley F.C.C.A.
Cobley Desborough
Chartered Certlfied Accountants
& Chartered Tax Advisers
Artlsans, House
7 Queensbridge
Northampton
NN4 7BF
Structure* goveman¢e and management
Governlng document
The charity is controlled by its governin8 document. a deed of trust. and constltutes an
unincorporated charity.
Trusts are distllled from the United Reformed Church Act11972 and 19811 and Scheme of Union
11972) adopted 20 June 2011. The church is a member of the East Midlands Synod of the United
Reformed Church, which owns the church building in Abington Avenue and the Manse (occupied
by the Minister).
•••••

ABINGTON AVENUE UNITED REFORMED CHURCH
Report of the Trustees
for the Year Ended 31 December 2025
Strurturei 8overnan¢e and mana8ement
Rlsk management
The trustees recognise they have a duty to identlfy and revlew the risks to whlch the charity is
exposed and to ensure approprlète controls are In place to provide reasonable assurance against
fraud and error,
Publlc benefit. objectives and activltles
The church's main objertives are:
To provlde a Christian witness in Abington, Northampton, and wherever our members find
themselve5 at work or at leisvre,
To provide re8ular Chrlstian worship and teachlng in a varlety of styles to large and small
groups,
To develop Chrlstian maturlty in worship and daily Itving,
To play our part in ecumenical work in Northampton and wider.
To be supportive of those in need. through friend5hlp, caring action and prayer,
To support other charltable work through financial donations. locally, nationally and
Internationally,
To offer our buildings and facilities to other 8roups from our community. particularfy to
those promoting health, training or cultural artivity.
In all the above we belleve we are operatingforpublic benefitthrough the advancement of religlon.
developmentof community and supportof those In need.
Information on all church activities is available from the website www.aaurc.co.uk or from the
church office Itel.- 01604 604623, e.. office.aaurc
mail.com).
Management
The strategic management of the church is carrled out by its leadership team comprising the
trustees Iknown within the denomination as 'Elders"I with the Area Ministers and supported by
our Adminlstrator. Various areas of church life are delegated to smaller committees which report
into the monthly Elders Meeting.
However, within our LIRC framework of governance. the ultirnate decision-making body 15 the
quarterly Church Members Meetin& whose remit includes the election of Eldersnru5tee5 and
receiving for approval reports of the artivities of the various committees.
Northampton Area Churches Partnership
From July 2024 this church went into a grouping with 9 other ¢hurche5. 2 others in Northampton,
one in Duston and 6 in villages to the north or west of Northampton. The grouping Is seNed by 3
ministers. in 2025 one of which was full time and 2 part time.
After a servlo (in Juty 2024) at which we covenanted to work together, we are now working out
the details of how we can be mutually supportive. Share resources and expertise, and thereby
further the mlssion of the church In West Northamptonshire and further afield.

ABINGTON AVENUE UNITED REFORMED CHURCH
Report of the Trustees
for the Year Ended 31 Decernber 2025
Church Sècretary's Report
The chijrch continues to explore how to fulfil Its misslon- to celebrate in Christian worship, to
encourage and develop believers in thelrfaith. and to serve the local community and the wider world
in acts of service and grant giving.
The pattern of Svnday mornlng worship regularly includes two gatherings with different styles of
worship, one more formal and traditional. one freer with modern worship music and encouraged
participatlon. Festivals, special Sundays and Holy Communion are opportunitles for the church
community to worshlp together as an expression of our unity in diversity.
Other regular activities Included-
Home Groups for Bible study and fellowship,
Prayer meetings and Bible study meetings at Church,
Me55y Church for families (monthly on Frldayl,
Jolly Tots for famllies on Wednesday, including a Toy Library,
A Friday Lunch Club and Friday Friendship Club for older people,
Twice monthly Child Contact Centre for estranged famlly members to meet with children in
a supportive and safe environment.
All generations are represented at the maln Sunday Services and a Junlor Church is offered on most
Sundays.
One of the Sunday Services Is live streamed each week vla Fa￿book and regular attende￿ are invlted
to join a church WhatsApp Group. For members who are not connected via the internet, Se￿ICe
resources and other communications a￿ sent out via tradltional post.
The church building5 were also used by other Christian groups. wellbein8 and exercise classes. a
Week￿ health clinic for babies, concerts, conferences and private partles. We also hosted the AGM
and joint service of 'Churches Together in Northampton. for the second year runnin8.
The membership numbers have reduced slightly in 2025. though we have around IC(1 people who
attend our servitts, some irregularly. We continue to see visitor5 and newcomers In our Sunday
services Iboth Styles) and hope some of them wlll find a spirltual home with us and move on to
membership.
The church Is deeply grateful for the faithful ministry of Revd Jane Wade, and contributions from
trainee minister Azeem Bakhsh during the latter part of the year. We are also grateful for the support
of the musicians ènd singers in our worship teams, our organists, lay worship leaders and Junior
church leaders.
The leadership team 15 very grateful for the donations of money, time and skllls gTrien by the
members and congregation, without which all the work of the church could not continue.

ABINGTON AVENUE UNITED REFORMED CHURCH
Report of the Trustees
for the Year Ended 31 December 2025
FTnancial review- ¢ornprislng our Reserves Pollry and Treasurerfs reporL
ReseNes pollcy
The charity's re5eNes poliry 15 to hold f￿e rese￿eS sufficient to cover 3-6 months. ordinary expenditure. At
31 December 2025 the free reseNes comply with this pollcv.
The Peter Robertson Fund is designated for projects. grants and donatlons outslde the ordinary activities of
the church and as such is r￿t considered part of the free reserves.
The free reserves, representing general unrestrlrted funds, excludlng fixed assets. the Lift Replacement
Reserve, the Equipment Replacement Reserve and The Peter Robertson Fund, amount to E62,008 at 31
December 202512024: £54.4081.
Church Treasure4s Report
The year has seen a slight upturn In the church accounts. Desplte budgeting for a deficit thls year. the
income in the General Fund has exceeded our expenditure. excluding depreciation.
The largest source of income contlnues to be fiom Giving and associated Glft Aid. These have
increased slightly and account for almost 45% of income. Trustees and church member5 have
acknowledged that keepin& or in¢￿a5￿n8, Givlng at this level may be a challenge In future years.
As well as income from glvln& there have been increases In three other areas of incorne. Investment
income has benefited from the full yearf5 effect of higher interest rates of some flxed rate bonds. Hire
of premises has increased. In addition to hire for regular fitness classes and events, there continues
to be an increase in booklngs for children's related services. Regular hire of the building to the
Mustard Seed church for their Sunday afternoon servi￿5 has also provided a steady stream of
Income. Kitchen Income has a150 increased as a result of increasing numbers joinin8 the Frlday Lunch
Club.
A further income stream ha5 been from grants and donations. The East Midlands Synod provided a
grant to cover fifty per cent of the costs of a major roof repair. There were donations from church
members into the Property Maintenance Funds. These contributed towards the costs of the roof
repairs and emergency repairs to the lift.
The Child Contact Centre was in ￿CeIpt of a grant of £l,CIJO from the Constance Tiavis Trust and
£2,5LKI from Ministry of Justice /National Association of Child Contact Centre5. Funds have been
drawn down from previous years, accrued grants to cover dlrect costs of the CCC for the year.
We recogni5e the value of, and glve thanks for. the Continued contributions that enable the church to
continue its mission.
The main single Item of expenditure is the contribution to the URC Minlstry and Mission Fund.
Thls increased by 2.5% over the 2024 figure. At the church meetlng in October, members agreed
to the Trustees, recommendation that it should not offer an increase for 2026.
Amongst the work that ha5 been undertaken on the premises included changes to central heating
boiler component5 and extensive electrlcal work. Major emergency work required to repair

ABINGTON AVENUE LINITED REFORMED CHURCH
Report of the Trustees
for the Year Ended 31 December 2025
roof leaks and repairs to the lift. As mentioned earfier, these were paid from by a Synod grant and
the Property Mallltenance Fund. The King's Trust has again undertaken decorating work and we
are grateful for their continued help.
Durlng 2025, Abington Avenue ha5 continued to be part of the Northamptonshire Area Church
Partnership INACPI. Upon review during the year, it wa5 decided that from 2026 a new
arrangement would be Introduced. The Area is to be split into two with separate portnerships for
the town churches and the country churches. Therefore, from 2026 Abington Avenue will be in
the Northampton United Reformed Church Partnership (NURCI, combining with Duston,
Doddridge and Castle Hill churches. From a practical financial perspective, Abington Avenue and
Duston wlll share the costs of the manse and the ministerf5 expenses.
Annual donation5 have been made to Teacher Aid for the Nsobe schools project in Zambla,
Church Actlon on Poverty, Spencer Contact, EVE and Wing5 of Hope. Once again we financially
supported Christian Ald with the plant sale and our Christmas collection.
When Setting the budget for 2026. it was a8reed that In Faith we would budget for income from
Giving to remain at 2025 levels. A deficit budget in the reglon of £8,000 is forecast. However
previous years. experience has shown that budgets have proved to be cautious and the church
contlnue5 to comply with its Re5eryes Policy of having three to six months of free re5eNes.
Rosemary Hardie- Treasurer
Post balance sheet events and 8oin8 concem
There are no material post balance sheet events to report. The leadership team considers that
the current year finances (2026) may show a deficit but are confident that thi5 can be covered by
reserves and that there will be no threat to the church as a goln8 concern.
Approved by order of the board of trustees on 15 June 2026 and signed on its behalf by:
S J Whipp- Trustee

Independent Examinevs Report to the Trustees of
Ablngton Avenue Unlted Reformed Church
I report on the accounts for the period l January 2025 to 31 December 2025. which are set out on
pages nlne to sixteen.
Responslbilitles and basls of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance wrth
the requirements of the Charities Att 20111'the Att'i.
I have examined your charity's accounts as required under settion 145 of the Charities Act 2011
{'the Act'l. In carrying out my examination I have followed the Directions given by the Charity
Commission under sectlon 14515llbl of the 2011 Act.
My role is to stste whether any material matters have come to my attention glvin8 me cause to
believe:
that accounting record5 were not kept as ￿qllired by 5ettion 130 of the Art- or
that the accounts do not accord with those records,. or
that the accounts do not cornp￿ with the accountlng requirements of the Act,. or
that there is further information needed for a proper understandlng of the accounts.
Independent examlner's statement
I have completed my examination and have no concems in respect of the matters111 to141 Ilsted
above an(i. in connection with following the Directions of the Charity Commi5slon I have found no
matters that require drawin£ to your attention.
Jonathan Cobley F.C.C.
Cobley De5borough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans, House
7 Queensbridge
Northampton
NN4 7BF
Date: 16 June 2026

ABINGTON AVENUE UNITED REFORMED CHURCH
Statement of FlThancial Activltie5
for the Year Ended 31 December 2025
2025
2024
Restricted Total funds Total funds
funds
Unrestrlcted
funds
Notes
INCOMING RESOURCES
In¢oming resources from generated funds
Voluntary Income
Grants
Legacie5
Activlties for generating funds
Investment income
Other income
Incoming resources from charltsble
activltles
Use of church premises
97.306
3,641
1.559
7,500
98,865
11.141
89,376
8,659
3.C(10
9.175
8.836
7,671
9,772
9,297
7A41
9,772
10.003
7,441
706
29.398
29,398
26,362
Total In¢omln8 resources
156,855
9,765
166,620
153.079
RESOURCES EXPENDED
Church Actlvitles
Church artivities
148,160
9.972
158.132
154,463
Other resources expended
5,701
5,701
6,235
Total resources expended
153,861
9,972
163,883
160,698
NEf INCOMINGI(OUTGOING) RESOUR
BEFORE TRANSFERS
2,994
(207)
2.787
17,6191
Gr0$5 transfers between fund$
io
Net Incomingl(outgolng) reS￿rteS
2,994
{2071
2,787
17,6191
RECONCIUATION OF FUNDS
Totsl funds brou8ht lonvard
316,391
19,047
335,438
343,057
TOTAL FUNDS CARRIED FORWARD
The notes form part of these financial statements

ABINGTON AVENUE UNITED REFORMED CHURCH
Balance Sheet
At 31 December 2025
2025
2024
Restrirted Total funds Total funds
funds
Unrestricted
funds
Notes
FIXED ASSETS
Tangible assets
65,249
65,249
70.950
CURRENT ASSErs
Debtors
Cash at bank and in hand
12,174
253.130
706
18,708
12,880
271.738
11,530
262.876
265,304
19.414
284,718
274.406
CREDITORS
Amounts falling due wlthin one year
111,1681
15741
{11.7421
19.9181
NEf CURRENT ASSETS
254,452
18,525
272.976
264,488
TOTAL ASSEfs LESS CURRENT LIABIUTIES
319,385
18,840
338,225
335,436
NEr￿SETs
FUNDS
Unrestricted funds
Restrirted funds
io
319,385
18,840
316,391
19,047
TOTAL FUNDS
338.225
335,438
The financlal statements were approved by the Board of Trustees on 15 June 2026 and were Signed
on it5 behalf by:
SJ
hipp-Trustee
The notes form part of these financial statements
io

ABINGTON AVENUE UNITED REFORMED CHURCH
Notes to the Financial Statements
for the Year Ended 31 December 2025
ACCOUNTING pouaES
Basls of preparing the Ilnanclal ststements
The financial statements of the charlty, which is a public benefit entlty under FR5 102, have
been prepared in accordance with the Charities SORP IFRS 1021 leffective l January 20151
and the United Reformed Church guidance.
The financial statements have been prepared under the hlstorical cost conventlon.
In¢omlng resources
All voluntary giving is included in the financial 5tstements for the period in which it 15
received, Donations under Gift Aid plus the associated tax ￿COVery are recognised as
income when the donatlon is recerved,
Legacies are accounted for when their receipt Is probable and can be property quantified.
All other income Is generally recognised when it is ￿Ce[Vable.
Resources expended
The URC Mlni5try & Mission Fund contributlon. which goes towards paying for ministers,
stlpends and central costs. is paid monthly and is included in the financial statements for
the year to which it relates.
Resource5 expended are recognised in the period to which they are incurred and include
attributable VAT which cannot be recovered. They are allocated to the particular actlvity to
which they relate.
Governance costs represent direct expenditure on the governance of the church, includin8
the production and Independent scrutiny of these financial Statements.
As most of the management and activity of the church is carried out by volunteer5. thi5
intangible cost is not included In the financial statements a5 this voluntary contribution to
the life of the church is incalculable.
Tanglble fixed a$5ets
Equipment, fixtures and frttings depreciatlon has generalty been provided at an annual rate
of 25% reducing balance in order to write off the assets over their estimated useful lrfe.
There Is an exception wlth the organ rebuilt In 2016 at a cost of £40,OLXI where depreciatlon
15 applied at a straight line rate over 25 year5.
Heatlng system depreciation has been provlded at a straight line rate over 25 years.
Freehold property: The Trustees of the church and manse buildings a￿ the URC East
Midlands Synod Trust who hold them upon trust for purposes connerted with Abington
Avenue URC. The local church 15 responsible for all malntenance and runningcosts. including
Insurance. Expenditure incurred on the church and manse is written off Sn the year It is
incurred.
Taxation
As part of the United Reformed Church. the church 15 an excepted charity wlthin the
meaning of the Taxes Acts. Accordln81¥, it is potentially exernpt from taxation in respect of
income and capital gains received to the extent that such Income or galns are applied to
exclusively charitable purposes. No provislon for taxation has been made in these financlal
statements.
li

ABINGTON AVENUE UNITED REFORMED CHURCH
Notes to the Flnancial Statements- continued
for the Year Ended 31 De￿rnbel 2025
ACCOUNTING POUCIES- tontlnued
Fund ac¢ountlng
Unrestricted fvnd5 are available for use at the discretion of the church in furtherance of its
charitable objectlves.
Restricted funds are subjected to ￿Strittl0ns on their expenditure imposed by the donor or
contained in the terms of a grant.
Pension costs and other pOSt￿tireMent benefits
The charity operate5 a defined contribution pension scheme. Contribution5 payable to the
charity's pension scheme are charged to the Statement of Financial Activities in the perlod
to which they relate.
ACTIVITIES FOR GENERATING FUNDS
2025
2024
Fundraising events
Caterin8 attivities
From mission activlties
673
4,967
3,535
5,932
3.840
9,772
9,175
INVESTMEMf INCOME
2025
2024
Deposit account interest
10,003
8,836
INCOMING RESOURCES FROM CHARITABLE AcfiviTIES
2025
2024
Income from use Ofp￿MiseS
29,398
26.362
TRUSTEES, REMUNERATION AND BENEFITS
There was no trustees, remuneration or other benefits for the year ended
31 De￿mber 2025 nor for the year ended 31 December 2024.
Trustees, expense5
There were no trustees, expenses paid for the year ended 31 December 2025, nor for the
year ended 31 December 2024.
12

ABINGTON AVENUE UNITED REFORMED CHURCH
Notes to the Financial Ststements- continued
for the Year Ended 31 December 2025
STAFF COSTS
2025
2024
Wages and salaries
Other pension costs
32,727
737
27,667
743
33,464
28,310
The average monthly number of employees during the year was a5 follows:
Child Contact Centre
Site supervisorslcleaning
Administration
2025
2024
No employees recelved emoluments In excess of£60.OCQ.
Senior management personnel comprises the Minister and trustees. none of whom are
remunerated by the charity- The Minister Is remunerated directly by the national United
Reformed Church.
13

ABINGTON AVENUE UNITED REFORMED CHURCH
Notes to the Flnanclal Statements- continued
for the Year Ended 31 December 2025
TANGIBLE FIXED ASSErs
Equipment,
fixtures &
fittin85
Heating
System
Totals
Cost
At l January 2025
Additions
Disposals
62.497
145,517
208,014
At 31 December 2025
145,517
208,014
Depreclatlon
At l January 2025
Charge for year
Eliminated on dlsposal
23,542
2,5CNJ
113.522
3,201
137.064
5.701
At 31 December 2025
116,723
142.765
Net b¢)ok value
At 31 December 2025
36.455
28.794
65.249
At 31 December 2024
38,955
31,995
70,950
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Debtors
Interest due
Prepayments
Gift Aid
946
5,254
1,889
4.418
1,402
3.821
3.836
12.880
11.530
CREorroRS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Creditors and accruals
11.742
9,918
14
•••••

ABINGTON AVENUE UNITED REFORMED CHURCH
Notes to the Flnanclal Statements- continued
for the Year ErKled 31 December Z025
10. MOVEMENT IN FUNDS
Net
movement in
funds
Transfers
between
funds At 31112125
At 111/25
Unre5trirted funds
General fund
Property Maintenance Reserve
Lift Replacement Reserve
Equipment Replacement Fund
Pastoral Care Fund
Peter Robertson Fund
111,931
13,091
14.39J
5,676
20
171.282
316.391
{3.2161
5.350
619
424
1233}
50
2,994
13131
108,402
18,441
15,009
6.IlXJ
100
171,332
319.385
313
Restrirted funds
Dalgle Bequest
Parkhou5e bequest (Youth workl
Outreach Fund
Allotment Fund
Kitchen Equipment Fund
Jolly Tots
Flower Committee
Friday Friendship Club
Child Contact Centre
Meals Delivery project
ECO Fund
2,370
1,939
1.208
222
315
1,680
226
5.249
4.248
1,415
175
102
1761
52
2.472
1.863
1,260
222
315
1,874
226
4,768
4,189
1.476
175
194
14811
1591
61
19,047
{ 2071
18,840
TOTAL FUNDS
335,438
2,787
338,225
Transfers between funds and fvnd purposes:
Frlday Friendshlp Club, Jolly Tots and Flower Cornmittee are all small funds managed by
various activity groups wlthln the church.
The Daigle Bequest Fund was a legacy glven for the purpose of an annual outing for
members of the Friday Lunch Club.
The bequest from the late Mrs Parkhouse is to be used in youth work.
The Outreach Fund arises from a specific donation for outreach work.
The Allotment Fund arlses from grants given specifically for this ministry. The ECO Fund represents
income to be used to further our ECO Church credentials.
The Meals Delivery projert was to subsldi5e our meals delivery to those in need during the Covid
lockdown and will be repu￿osed in 2026.
The Equipment Replacement Fund, Lift Replacement reserve and Kitchen Equipment Fund are to set
aside funds to cover replacement of equipment in the future.
15

ABINGTON AVENUE UNITED REFORMED CHURCH
Notes to the Finandal Statements- contlnued
forthe Year Ended 31 December 2025
10. MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
Property Maintenance ReseNe
Lift Replacement Fund
Equipment Replacement Fund
Pastoral Care Fund
Peter Robertson Fund
143,379
11,316
619
424
146,595
5,966
13,216
5,350
619
424
{ 2331
50
2.994
233
1,067
153,861
1.117
156,855
Restrlrted funds
Dai8le Bequest
Parkhouse bequest (Youth workl
Outreach Fund
Allotment Fund
Kltchen Equipment Fund
Jolly Tots
Flower Committee
Frlday Friendship Club
Child Contact Centre
Meals Delivery projert
ECO Fund
102
83
52
102
(76)
52
159
1,292
1,098
194
285
7.890
61
766
7,949
14811
1591
61
9.765
9.972
12071
TOTAL FUNDS
166,620
163,833
2.787
16

ABINGTON AVENUE UNITED REFORMED CHURCH
Detslled Statement Df Flnanclal Actlvltles
for the Year Ended 31 Detember 2025
2025
2024
INCOMING RESOURCES
Voluntary Income
Collertions and other congregation gtving
Other donations
Gfft Aid recoverable
Grant5
Legacies
Other income (including NACP}
75,465
10.067
17,173
10,915
77,083
758
15,070
8,659
3,000
7.671
7,441
121,062
112.241
Artivltles for8eneratlng funds
Fundraising events
Catering activities
226
5.932
673
4,967
6.158
5,640
Investment Income
Deposit account interest
10,003
8,836
Ineominz resources from tharitable artlvltles
Income from use of premises
29,398
26,362
Totsl Incoming resources
166,620
153.079
RESOURCES EXPENDED- see following pa£
This page does not form part of the statutory finaneial statements
17

ABINGTON AVENUE UNITED REFORMED CHURCH
Detailed Statement of Flnanclal Actlvltles
for the Year Ended 31 December 2025
RESOURCES EXPENDED
2025
2024
Church actlvftles
Wages and related costs
Pensions
URC Ministry and Misslon contribution
Other worship and ministry Cosls
Contribution5 to NACP
Premises costs
Telephone
Office costs (computers, copier, postage and stationery)
Manse costs
General maintenance
Minister5 motor & travel costs
Sundries
Fundralslng costs
Mission and charitable 8iving
Child Contact Centre and crèehe costs
Youth & children's work costs
Peter Robertson Fund 8rants Ito outside organisationsl
33,699
737
47.736
4,544
5,676
42.714
1,092
1.888
3,734
27,667
743
46,513
3,078
5,676
43,4
1,097
3,156
5,828
2,607
652
1,366
1,827
5.329
866
2,682
5.(XJO
858
3,543
4,314
153.956
149.752
Caterlng costs
Kitchen costs
4,176
4,711
4,176
4,711
Other resources expended
Depreciation of heating system
Depreciation of equipment, fixtures and fittings
Loss on disposal of tan8ible fixed assets
2.500
3,201
2,500
3,735
5.701
6,235
TDtsI resources expended
163,883
160,698
Net surplus/ (deflcltl
2,787
17,6191
This page does not form part of the Statutory financial statements
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