| Page | ||
|---|---|---|
| Administrative Information |
||
| Trustees Report | ||
| Independent Auditor's |
Report | tD |
| Statement of Financial |
Activities | 13 |
| Balance Sheet | 14 | |
| Cash Flow Statement | 15 | |
| Notes to the Accounts | 16 |
| COMPANY | NUMBER | NUMBER | 8253779(Registered | 8253779(Registered | with Companies | with Companies | with Companies | House, England | House, England | House, England | House, England | &Wales) | &Wales) | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITY NUMBER | 1149693(Registered | with Charity Commission, | UK) | ||||||||||||||
| GOVERNIN | G | DOCUMENT | Humanity First is a charity incorporated |
as acompany | limited | by guarantee | |||||||||||
| in England and Wales. The |
chanly is governed |
by a | Constitution | and by | |||||||||||||
| its Memorandum | and Articles | ofAssociation. | Humamty | Rrst | is also a | ||||||||||||
| registeredcharity | with IiaChanty Commission |
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| MAINOBJECTIVES | |||||||||||||||||
| (i)the prevention or relief of poverty: |
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| ',ii)!he advancement | of education. | ||||||||||||||||
| (iii) the | advancement | of health, | includmg the |
prevention | or rehef of | ||||||||||||
| sickness, disease | and human | suffenng: | |||||||||||||||
| (iv) | the | relief of | those in | need because | of youth, age, | ill-health, | |||||||||||
| disability, | financial, | hardship | or other | disadvantage | and | ||||||||||||
| spemficafy; | |||||||||||||||||
| (v) to | further | enhance | our partner | support | nehvork: | ||||||||||||
| (vi) capacity building | and skills | enhancement | for on-ground | teams to | |||||||||||||
| support humanitarian |
prolects | in an | effective | marner; | and | ||||||||||||
| (vii) building | integrated | platforms to provide |
enhanced | visibility | sr d | ||||||||||||
| access across the | organisation. | ||||||||||||||||
| REGISTERED OFFICE | 27 Red Lion Business Park, | Red Lion | |||||||||||||||
| Road, Surbiton Surrey KT6 | 7QD | ||||||||||||||||
| BANKERS | NatWest PLC |
||||||||||||||||
| AUDITORS | Haines Watts Kingston LLP |
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| Aissela, ss High | Street | ||||||||||||||||
| Esher, Surrey, KTI0 90Y | |||||||||||||||||
| ORGANISATION | Under the Board of | Trustees, | there is | a management | board | ||||||||||||
| chaired by Mr A |
Y Sayed. The Board | monitors | disasters | all over | |||||||||||||
| the world and takes | action after consulting with |
the Board | of | ||||||||||||||
| Trustees. | |||||||||||||||||
| TRUSTEES: | Mr R A Hayat | ||||||||||||||||
| Mr A YSayed | |||||||||||||||||
| Mr MM Ahmad | |||||||||||||||||
| Dr SM Ahmad | |||||||||||||||||
| MrW8Atkinson | |||||||||||||||||
| Mr K K Edwards | |||||||||||||||||
| Dr S A Bhatti | |||||||||||||||||
| Mr M H Harter | |||||||||||||||||
| Mr BFTrawally | |||||||||||||||||
| Mr M Naeem |
| Notes | Unmstricted | Restricted | Total Funds | Unrestncted | Restricted | Total Funds | |||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | Funds | Funds | 2020 | ||||
| INCDIIE AND ENDOW NENTS | |||||||||
| Donations and legacies |
8 | 390,992 | 219,137 | 610,129 | 275,i33 | 225,697 | 500.830 | ||
| Government grants |
217 | 217 | 6,279 | 6,279 | |||||
| Other tradmg act:sties Total Income |
824 392,032 |
219,137 | 824 611,169 |
8507 289,920 |
225,697 | 8,507 515,617 |
|||
| EXPENDRURE | |||||||||
| Charitable | |||||||||
| Expenditure on Raising |
Funds | I2,030 | 12,030 | 19,646 | 19,648 | ||||
| Expenditure on |
Activioe | 10 | ',37,879 | 180,019 | 317,899 | 139895 | 372,769 | 512,664 | |
| Total Expenditure | 149,909 | 180,019 | 329,928 | 159,542 | 372,769 | 532,312 | |||
| Net Incomei(Expenditure | I and net | ||||||||
| mov ament In funds for the 1tsnsier bebvsen reserves |
year | 11 | 242,123 (18,345) |
39,118 18,345 |
281,241 - |
130,377 (137,628) |
(147,072) 137,628 |
( 16,695) | |
| Reconciliation ofFunds |
|||||||||
| Total Funds brought fotward |
916.927 | 1,172,363 | 2.089,290 | 924,178 | 1,181,807 | 2,105,985 | |||
| lblal reserves carried | forward | 1,140,705 | 1,229,825 | 2,370,531 | 916,927 | 1,172,363 | 2089,290 |
| Notes | 2021 | 2021 | 2020 | 2020 | |||
|---|---|---|---|---|---|---|---|
| FIXEDASSETS | |||||||
| Tangible Assets | 452,454 | 463,828 | |||||
| Stocks | 33,858 | 39.463 | |||||
| Accrued Inccme | 305,215 | 124,510 | |||||
| Debtors & P,epaymests |
9,343 | 21,163 | |||||
| Cash & Bank | 1,472,258 | ||||||
| 1,820,674 | 1,647,954 | ||||||
| CURRENT LIABILITIES | |||||||
| Creditors —Oue within one |
year | 22493 | |||||
| Net Current Assets | \,804 747 | 1,625,461 | |||||
| Amount due from associated | undertakings | 113,329 | |||||
| Total Assets less Current | Liabilities | 2,370,531 | 2,089,290 | ||||
| Net Assets | 2,089,290 | ||||||
| Represented by: |
|||||||
| ~FUND | |||||||
| Unrestricted funds |
1,140,705 | 916,927 | |||||
| Restricted funds | 1,229,825 | 1.172,363 | |||||
| Total chanty fr nds | 2,370,531 | 2,089,290 |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Cash flows from opemtlng activities: Net cash prcvided by {used in) operating |
adivities | Note | A | 35,651 | 15422I | |
| Cash flows from invesgng activities: |
||||||
| Purchase of properly, plant and equipmer. t |
254 | |||||
| Net cash provided by (used inj investing |
aclivities | I 1,020 | 2541 | |||
| Cash flows from financing activities: |
||||||
| Repapnents of borrowing |
||||||
| Net cash provioec by, ' (used in) financirg |
activities | |||||
| Change m cash and caen equ valents in the reporm:g parted Change due to unrsalised foreign exchange gain/(bss) Cash and cash equivalents at the beginning ofthe reporting |
penod | 34,631 ( 25,192) 1,462,818 |
( !5,675) 18,114 ,460,379 |
|||
| Cash and cash equivalents at the end of |
the reporlmg period |
Note | B | 1,472,258 | 1,462,81 8 | |
| Note A: Reconciliation of net movemenl |
in funds to net cash | flow from | operating | activities | ||
| Net movemenl In funds for the reporting period (ss per the |
||||||
| statement of financial activities) |
281,241 | ( 16,695) | ||||
| Adjustments for: Depreciation charges |
12,394 | 13.182 | ||||
| (Increase j/decrease .n amount due from (Increase)rdecrease in stocks |
associated undertakings | ( 113,329) 5,605 |
( 22,755) | |||
| (Increase)/decrease in debtom |
( 168,885) | 36,100 | ||||
| Increase/(decrease) in creditors Unrealised Ioreign exchange (gain)/bss |
{6,566) 25.192 |
{7,140) r 18,114) |
||||
| Net cash provided by (used in) operating activities |
Note | A | 35,651 | 15,422 | ||
| Note 8:Analysis of cash and cash eouivalents |
||||||
| Cash at Bank | Note 8 | 1,472,258 | 1,462,818 | |||
| Totalcaenandcashequivalents | 1,472,258 | 1,462,818 |
| 1.1 Basis of preparation ofFinancial Statements |
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|---|---|---|---|---|---|---|---|---|---|---|
| "Stamment of Recommended Practice appioable to charities prepanng their accounts in accordance with tim |
Financial | Repcrfing | Smndard | |||||||
| applicable in the UK and Republic of Ireland pubes had in October 2019(effective I January 2019l and the |
Ccmpames | Act 2006/ | ||||||||
| Humanxy First m earn the defrnition ofa public benefrl ensty u..der FRs 102.Assets ano liabriities are rmtfafly |
||||||||||
| recognised at historical cost or iransacdon value unless otherwise stated in the reievanl accounting polby |
notes. | |||||||||
| Going Concern | ||||||||||
| The financial staten:ants have been pmpared on a going concern basis. The Trustees have reviewed and |
considered | relevant Bformagon | ir, | |||||||
| making their assessment. In particular, in response to the COViD 19pandemic, treTrustees have taken into |
account | the impact | on meir | |||||||
| business of possible scenarios brought on iry the impact of COV ID-19, amr gside the measures that ti:ey can |
take to | r..iligate Ii.e | impact | |||||||
| Based on!hase assessments, given the measures that could oe undertaken to mitigate the cur ent adverse |
conditions, | and the | current | |||||||
| resou ces available, the Trustees have concluded that they can continue to adopt the going ccncem basis accounts. " |
in | prepanng | the annual | report | and | |||||
| 1.2 Key source ofestimation, unrmr!ainty and judgement |
||||||||||
| The preparation of finannal statements in ccnfo may with generally accented accounting practice requires |
||||||||||
| management to make estimates and judgemen! that affect the reoorteo amounts ofassets and liabiliges as |
||||||||||
| well as the disclosure ofcontingen! assets and liabilities at the baiance sheet date and the reported amounts |
||||||||||
| of revenues ar.d expenses dudng Be reporting period |
||||||||||
| There is estimaticn uncertainty in calcula!ing depreciation. A full line by line rev ew of fixed assam is carried |
out | |||||||||
| by management regulady. try hits: every attempt is made to ensure that the depreciation policy isas accurate |
as | |||||||||
| cosa ble, there remains a risk Ihat the policy does not match the useful Ife ofthe assets. | ||||||||||
| The stock at yre year end is partly made up of bhnked donamo by anofner charily. As s result there a adegree of estrma!ron calculated baaed on the cost of orevious blankets purchased, ad(soled for inflation and!he size ot blankets donated. 0!4sto |
in!he coal.The costs k value s!!heyear e,d |
ir. | ||||||||
| relation to donated blankets is 933,558. There is estimaiion uncertainty m calculating accrued income in relalion tc affiliate chanbes. The amounts |
accrued for the | 2021 | ||||||||
| financial year are based on the Trustees most recent correspondence with the charities in relation to the |
amounts | due to Humam:y | ||||||||
| First. For the USA and Canadian affiliates, income is only recogn!sed once a project has been approved |
by | the respectrve | counhy | local | ||||||
| board oftrustees. | ||||||||||
| 1.3Income | ||||||||||
| Items of income are recognised and included in the accounts when ag ofthe following criteria are met |
||||||||||
| The charity have enctlement to the funds; |
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| Any performance conditions; |
||||||||||
| There is sumcient certainty that the mceipt ofthe income is considered probable; |
||||||||||
| The amoum can be measured reliably |
||||||||||
| yex reclaims on donations snd gfffs | ||||||||||
| Incoming resources from lax reckrims are included in the SOFA at the same tone as the gdt to which!hey |
relate | |||||||||
| only ifthe trustees are satisfied that the claim will be successful. |
||||||||||
| Volunteer help | ||||||||||
| In acccrdance with the Charities SORP (FRS102) the general volunteer time (described in the Trustees' |
report( | |||||||||
| is not recognised in the accounts. |
||||||||||
| 1.4Expenditure | ||||||||||
| Expenditure is recognised ance there isa legal or constructive obligaticn io make a payment to a third parly, |
il Is | |||||||||
| probacie that settlement will be required and the account cfthe obligation can be measured eliably. Expendaure |
is | |||||||||
| classified under the!ollowing headings: |
||||||||||
| Expenditure on raising funds relates to the sale ofmerchandise, the costs of fundraising and Iherr assoaated |
support | |||||||||
| coals. | ||||||||||
| Expenditure on charitable activities includes drsaster !eye!and development aid in the mrm ofpro!acts, govwr eros |
||||||||||
| costs and their associated support costs. |
||||||||||
| Support costa not a:tributable to asingle actwity are allocated on a baws consistent with idenkfied cost dd |
rers for that | cast | ||||||||
| category such as staff head count, floor space and expenditure and are apponioned to relevant res!rbted An analysis ofthe support costs and their basis ofapportionment are included in Note 13 |
funds. | |||||||||
| 1.5Tangible Fixed Assets and Depreciation |
||||||||||
| Depreuatron is provided at rates calculated to write off the cost less residual value of each asset over its |
||||||||||
| expected useyul life, as!oeows. |
||||||||||
| Land a. d bmkgng -2'/ reducing balance |
||||||||||
| Ag other assets -20'/ reducing balance |
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| 1.6Stocks | ||||||||||
| Stocks are valued at the lower ofcost and r.e!!elfsabkr value, after mamng due alowance for obsolele and |
slow | |||||||||
| moving items. "Key source ofestimation, uncensnily and ludgemenl" |
||||||||||
| Stocks compnse: | ||||||||||
| a- Stock of merchandise held for sale and |
||||||||||
| b- Stock of merchandsie hekl for charitable donations in the future |
| 2J299gtj~ln gme |
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|---|---|---|---|---|---|---|---|
| The operating income |
is stated after charging | the | following: | ||||
| 2021 | 2020 | ||||||
| Wages and salaries | 11,700 | 41,169 | |||||
| Social Securiiy Costs | |||||||
| Foreign Exchange !Gains)/Losses | |||||||
| Deprecation | 12.394 | 13,182 | |||||
| Auditor's remuneration |
|||||||
| Cost ofstocks recongised as | an expense | 33.858 | |||||
| During the yeah remuneration | to key management | totalled | 11,700 | 11,700 | |||
| The Average monthly |
number | of paid staff employed | during the yea. was as fogows: | ||||
| 2021 | 2020 |
| Computer | Computer | Office | Office | Land 8 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | E ul | ment | E | i | ent | Buildin | |||||
| Cost | |||||||||||
| As at January 1.2021 | 592,690 | 38,200 | 28,379 | 526,111 | |||||||
| Additions during lhe year |
1,020 | 1,020 | |||||||||
| Disposai during the year As at December 31,2021 |
593,710 | 39.220 | 28,379 | 526.111 | |||||||
| Depreciation As at January I,2021 Charge for the year As at December 31,2021 |
128,862 12,394 141,256 |
34,123 1.019 35,142 |
16,269 2,422 I8,691 |
78,470 8,953 87,422 |
|||||||
| Net Book Value | |||||||||||
| As at December 31 2021 | 452,454 | 4,078 | 9688 | 438,689 | |||||||
| As at December 31,2020 | 463,828 | 4,077 | 12,110 | 447,641 | |||||||
| 2021 | 2020 | ||||||||||
| 4.Sto | |||||||||||
| Stock of Merchandise | held for sale | 1,843 | 1,843 | ||||||||
| Stock of Merchandise | for | charitable | donations | 32,015 | 37,620 | ||||||
| 33,858 | 39,463 | ||||||||||
| 2021 | 2020 | ||||||||||
| Deb~ore | 8,954 | 12,390 | |||||||||
| Advances to Countdes |
1,491 | 6,099 | |||||||||
| Prepayments | 1,395 | 1.946 | |||||||||
| Social Securhy and Other | Taxes | 485 | 727 | ||||||||
| 21,163 | |||||||||||
| 2021 | 2020 | ||||||||||
| 6.Creditors ~Amounts |
fsgin | du | |||||||||
| Creditors | 7,055 | '.1.330 | |||||||||
| Social Security and Other Taxes | 97 | 93 | |||||||||
| Accruals | 6,775 | 11,070 |
| FOR T | HE YEAR ENDED 31STDEC | EMBER 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| direct | Support | Total Costs | Direct | Support | Total Ccats | ||||
| 10.Ex enditure on |
Charitable | Activities | Doers | Cosls | 2021 | Costs | Cosh | 3320 | |
| a) Disaster Regal Covid'-19 |
11,500 | 3,00D | 14,500 | 96,572 | 6,406 | 42,978 | |||
| Indonesia Lasaste' Appeal-Tsunamr |
27,300 | 7,123 | 34,42I | 5,000 | 876 | G676 | |||
| Disaster Relief- Malaysia | Refugees Relief | 2,757 | 483 | 3,240 | |||||
| Disaster Relief Fuml | 4,030 | 1,051 | 5,081 | 11,050 | 1,936 | 12,986 | |||
| 42830 | 11 174 | 54.DD4 | 55379 | 9701 | 65080 | ||||
| b) Pro)erne Water for Lrfe |
29,286 | 17A13 | 46,399 | 73,441 | 17,700 | 9L141 | |||
| Learn- A -Skill Cersrss | 1,107 | 647 | 1,754 | 16,377 | 3,947 | 20,324 | |||
| Global Heahh | 31,365 | 18,328 | 49,693 | 14805 | 3,568 | 'I8,373 | |||
| MedicalCamp Food Securay Knowlecge for Lite |
6,131 11,421 |
3,583 6,674 |
9,7',4 18,D95 |
560 54.757 !23,626 |
135 13,197 29,796 |
695 67,954 153,421 |
|||
| Gift ofSigh! | 53,378 | 31,191 | 84,569 | 4,996 | 1,204 | 6,200 | |||
| Commt;neyr Cere |
|||||||||
| Orphan, Care | 3,585 | 2,095 | 5,680 | 20,296 | 4,892 | 25,188 | |||
| 136273 | 79629 | 215,902 | 306857 | 74440 | 383297 | ||||
| c)Other Charitable Expenses Coun!ries Administration Costs |
300 | 175 | 475 | 7,348 | 1,771 | 9,117 | |||
| Unrestricted-¹ UK |
25,544 | 14,926 | 40,47D | 32,736 | 7,890 | 40,626 | |||
| 25844 | 15,1D2 | 40.946 | 40082 | 9660 | 49742 | ||||
| d) Disaster Response Training | |||||||||
| e)Governance Costs Audit Fee |
6,375 | 6,3 5 | 5,795 | 5,795 | |||||
| Other costs | 671 | 67r | 4,430 | 4430 | |||||
| Salaries, Wages & Pension | 4,319 | 4,319 | |||||||
| 7046 | 10225 37 | 4319 | 14545 | ||||||
| Total expenditure on |
char9ab)e | activities | 211993 | 105905 | 317899 | 414544 | 98,120 | 512,664 |
| It is the poiicy of Humsnhy | First | that where donations | that where donations | are | receives | in resoect ofs pedicular | in resoect ofs pedicular | in resoect ofs pedicular | pmlect | pmlect | then those | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds ere only expended lor that project If restricted funds falls in def at I e wl ere expenditure |
exceeas ' come ther | the | Boa o transfers | funds fmm ui es:rwec to cover |
|||||||||||||
| this shorgae | |||||||||||||||||
| In the year 2021,Iransfers | made for unrestncted | resenres | '.orover st orffall | in reslrnted reserves | were as fogows | ||||||||||||
| 2021 | 2020 | ||||||||||||||||
| Transfer l,etwaen funds | ' | 9,345 | !37,828 | ||||||||||||||
| Supmvtcosls are allocabxl |
on | the followng basis; |
2021 | 2020 | |||||||||||||
| Support Coals Rates Water hales |
Hand ONce 1,071 86 |
Plojects 2010 |
Governance | Fundrslslng | Total 3,482 'I00 |
Head ONce 1,510 108 |
projects 1.81M 116 |
Governance | Fundrslslng | Total 3,147 224 |
|||||||
| Light &Heat Offlce Gleaning |
388 499 |
421 54! |
009 1,040 |
470 645 |
500 699 |
978 1,344 |
|||||||||||
| Misc. Cffice Expenses Pspalr 6 Maiimsr ance Property Insurance Serwcs Charges Staff Wages Telephone a Internal pm'ting, postage 8 ststrcnsm Computer Per pharsis Weusife Promotion |
572 804 1,545 432 3,931 4,760 116 225 4,665 |
619 071 t,ays 468 4,259 244 5,054 |
3,510 | 1,101 1,675 3,219 900 11,700 4,760 116 469 9,718 |
308 623 1,320 482 11,747 7,708 1,283 217 6,965 |
333 675 1,430 468 17,072 235 7,545 |
4,319 | 8,031 | 641 1,290 2,749 900 4i 160 7,700 1,203 452 14,510 |
||||||||
| Confers ce Exoerees |
4,311 | 4.670 | 0,901 | 38 | 42 | 80 | |||||||||||
| Staff Wel'are Exoe,ses | 61 | 66 | 128 | 136 | 147 | 283 | |||||||||||
| Subsc Iptkiiis Bank Chames |
2,105 | 450 | 450 2,105 |
S,051 | 9,114 | 0,114 3.051 |
|||||||||||
| Cogemior Charges Accourtanm |
|4.229 7,1i4 |
4,229 17114 |
5,762 10,100 |
5,762 10.100 |
|||||||||||||
| Depredation Bad deots |
5,949 | 0,445 | 12,394 | 0,327 3,073 |
9,855 3,329 |
13,102 6,403 |
|||||||||||
| Forebn Exchange t oases | 25,192 | 2G192 | 18,114 | i10,1I41 | |||||||||||||
| 53 471 | 52434 | 3,969 | 109.073 | 70 S23 | 22.078 | 4 319 | 17,146 | 115,266 | |||||||||
| 13.Anal sls of Net Assets |
betwee | ||||||||||||||||
| Unreslrlmed | Restricted | ||||||||||||||||
| Funds | Funds | Total | |||||||||||||||
| Rxea Assets | 452,454 | 452,454 | |||||||||||||||
| Cash end cur srI inmstmerts | 242,432 | 1,229,825 | I 472.250 | ||||||||||||||
| Ower currant assets | 340,416 | 34S,416 | |||||||||||||||
| Other currenl Mbi tws |
15027 | 15 927) | |||||||||||||||
| Total | L0273,5 | 1,22982 | 2257.202 |
| Resets:ed charity No I I | Resets:ed charity No I I | Resets:ed charity No I I | sgs | o3 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NCTESTCTHEFINANCIALS | AT | M | NTE | |||||||||||
| FDP THE YEAR | NDED319TDECEMSEFI 2021 | |||||||||||||
| 16.An sls of Rest |
d Funds | |||||||||||||
| Trahsler | Transfer | |||||||||||||
| Satanas | Setose | Salahoe | Bala ve | Eennn | Snlshe8 | |||||||||
| Restrloled Fund |
atetDISI | Donadons | E* | ndduto | Reserves | st M.12.21 | st01.01.20 | Do aaonsm | ndhun | Reserves | al 31.12.29 | |||
| a) Disaster Rehsf ~ali D vast |
85E84 | 85,BI4 | ||||||||||||
| Gaza Does!e Rel el Rohlngya Appeal Syne Disssun |
4,663 ehpht 17.579 |
4,663 17,578 |
4,663 17,578 |
4,683 6,331 '7, 78 |
||||||||||
| Gnnt89 Tone Appsdt East Afnva Drought Appeal Middle East Appeal Covid to |
56 13,585 0 |
'9,3!I9 10,057 |
( 11,500) | t3,585 'l9,389 |
'.3,5!S | 38,57" | (7) (36,572) |
13,5IS 0 |
||||||
| Jape Denate' Appt81 Indonesia Disaster Appeal Clher Dhnsi Relist F &4 |
19.571 21,S96 14,165 |
7,373 | (2 .300t ;4JS01 |
5,404 | 19.571 \7.506 |
16.571 26,696 20,963 |
7,010 | ( 5,000) I IS.S07) |
19,571 21,896 '4.165 |
|||||
| ht Fn(eus taster tot Ufe |
158,403 | 43,415 | !29,286) | 5297 | 177,829 | 203,263 | 28,581 | ( 73,4411 | S8,4O3 | |||||
| Luv -A-SNII Cantos Glohsl Health |
371.991 | 2,077 13,712 |
r I, 0T, ( 23,781) |
970 361.923 |
305,355 | 2,607 82,628 |
( 16,3771 ( 16,551) |
13,770 560 |
371,99'. | |||||
| t!e in Hospital Food Seurdtt |
6,602 0 |
e6,269 | (8JS0) i 8,131) |
402 60.188 |
8,602 6,390 |
.5,666 | (5A757) | 32,661 | 8,602 0 |
|||||
| Comme tty Cs s Knowledge lor Lae Gill ofSghl C phanCa. e |
59,835 200,634 124,787 |
1,806 18,"15 13,607 22,987 |
I l1,421) I53,378) ; 3,585) |
6,200 | 1,806 72,729 166.863 144,169 |
70,743 201,943 131,624 |
29,446 9,687 13,432 |
( 123,626) (4,$I6) ( 20,289) |
83,272 | 59,8% 206,634 124,767 |
||||
| Rest oted-Urttlooatnl | ||||||||||||||
| o) Other Charnahle Espenses Cou I ss Adminstration Costs |
( MN) | ( 7,346I | 7.346 | |||||||||||
| d) Dlsasle Response Training |
I 172363 | 219,137 | NM 01G | 18,3AO | I 229 826 | I 181807 | 225697 | 372769 | 137628 | I 172,363 |