REGISTERED CHARITY NUMBER: 1150931
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 Jul 2025
for
Newsham and New Delaval Youlh Forurn
AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Newsham and New Delaval Youth Forum
Contents of the Financial Statements
for the Year Ended 31 Jul 2025
Page
Report of the Trustees
Independent Examiner's Report
ststement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 15
Detailed Stalement of Financial Activities
16

Newsham and New Delaval Youth Forum
Re
ort of the Trustees
for the Year Ended 31 Jul 2025
The trustees present their report with the financial statements of the charity for the year ended 31 July 2025.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objective Activities
The Newsham and New Delaval Mission statement is the following..
"To help young people, especially, bul not exclusively through leisure lime activities, so as to develop their
capabilities that they may grow to full maturity as individuals and members of the society,
This will be achieved by providing the young people of the area with a provision that consists of recreational
and educational activities and encourages social integration within their comrrunity.
Public benefit Statement
The Trustees like always refer to the Charity's Commission's guidance on public benefit. Our annual report will
aim to demonstrate the link between the organizations charitable activities and the benefit the young people
gain from our offer of youth provision.
Grantmaking policy
The charity does not give out grants and has no grant making policy.
ACHIEVEMENTS AND PERFORMANCE
The period from the 1 st of August 2024 until the 31 st of July 2025 has been a time of transition for the charity.
The Trustees were able to successfully recruit some new members of staff, who came with a great deal of
youlh work experience and enthusiasm. The staffing issues which occurred during the previous twelve months
were therefore successfully resolved. The quality of the staff available enabled an improvement and variety in
the activities offered. A new trustee was recruited during the year, which strengthened the knowledge and
experience of the management committee.
Issues related to disorder and anti-social behaviours in the area were less than in the previous year, allhough
there were some ongoing problems with a group of young people. Support from the local police and other
agencies assisted in keeping the provision open.
In total, we delivered 117 sessions over the twelve months which included a six-week Summer Programme of
activities and trips and other additional activities. Our Monday Tea and Toast session and our Friday evening
session continued to be very popular.
Due to the staff recruitment, more detached work was carried out and the continued need for youth workers to
be present on the street was evident.
In total 162 individual young people plus an estimated 50 additional young people, making the total number of
individual young people 212 used the facilities attending 2424 times.
During sessions, young people were provided with opportunities to learn and participate in sessions delivered
by organisations and including Northumbria Police, Pride Action North, The Northumberland Fire and Rescue
Service, Sorted, Barclays Bank and Local sports coaches.
We worked closely with Bede Academy which increased the support for young people in need.
Page 1

Newsham and New Delaval Youth Forum
ort of the Trustees
for the Year Ended 31 Jul 2025
FINANCIAL REVIEW
The Trustees of the charity are fully aware of the need for the organisation to have a financial management
system that allows the monitoring and management of funds.
Currently, through the Treasurer, there is a monthly report on all income and expenditure and this allows the
management team to be aware of the financial needs of the youth provision.
The submission of funding applications continues to be a main priority for the organisation.
Although we have had a satisfactory year as far as funding is concerned, the continuous increase in cost of
living expenditure, as well as increased staffing costs have resulted in increased pressure to raise additional
funds.
Our total income for the year was £66,499 {2024'. £68,.350) of which £66,499 was restricted12024'. £66,350)
and our expenditure for the year was £65,116 compared to12024.' £55,578) of which £64,516 was restricted
(2024. £55,360>.
The movement of restricted funds released to unreslricled was £1,74512024.' £8171.
The stalement of financial artivities shows a carried forward of £87,169 12024.. £85,786) and that includes
Unrestricted reserves of £15,15712024.' £14,012) and Restricted funds of £72,012 (2024=£71,7741.
FUTURE PLANS
The Trustees are fully aware that the next 12 months will be vital to the continuation of the Newsham and New
Delaval Youth Forum.
With a committed staff the organisation will expand the sessions to run 4 per week, including increased
detached work. This will increase the number of young people reached by the projeot.
An important fo¢us will be ensuring accurate collation and input of statistics to monitor the project effectively.
Developing and maintaining new partnerships with both voluntary and statutory organisations continues,
including schools in the Blyth area and delivering sessions based on the needs of the young people and
encouraging them lo expand their horizons.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Newsham and New Delaval Youth Forum has been in existence since October 2010 and as a registered
charity since February 2013.
All trustees and members are fully aware of the needs of the organisation and the Secretary and Treasurer of
the organisation have been exceptional in dealing with issues, as they are presented,
The current 4 trustees include 2 founder members, as well as 2 who have been recently recruited. Together
they bring a width of experien￿ and are willing ta work together to deal with situations.
Meetings have continued on a bi-monthly basis, with additional meetings taking place to deal with
organisational issues that occurred in the past 12 months.
The trustees and members continue to work closely with the Senior Youth worker to deliver the project.
Page 2

Newsham and New Delaval Youth Forum
Re
ort of the Trustees
for the Year Ended 31 Jul 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organization
Organizalional meetings continue to happen on a bi-monthly basis with regular weekly communication
between trustees and committee members of issues of finance and relating to youth delivery and other
expenditure relating to the organisation.
Risk management
The Trustees can manage the finances of the charity very well. The Treasurer is in weekly contaGt with
Trustees and financial reports are produGed on a weekly and monthly basis.
Income and expenditure costs are monitored daily and there are communication and regular meetings with
senior youth staff relating to expenditure and the financial needs of youth work.
As far as funding is Goncerned, the Trustees are fully aware of the delicate funding climate and the need lo
continuously fundraise lo meet the escalating finanGial needs of the charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1150931
PrincFpal address
St Bedes Church
Newcastle Road
Blyth
Northumberland
NE24 4AS
Trustees
D Richardson Trusl8e
J Beecroft Trustee
Y Roberts Trustee (resigned 13.3.25)
N O Collins
J Bartle Trustee (appointed 13.3.251
Independent Examiner
AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ
Approved by order of the board of trustees on
and signed on its behalf by:
J Beecroft - Trustee
Page 3

Inde
ndent Examlnerfs Re
ort to the Trustees of
Newsham and New Delaval Youth Forum
Independent examinerfs report to Ihe trustees of Newsham and New Delaval Youth Forum
I report to the charity trustees on my examination of the accounts of Newsham and New Delaval Youth Forum
(the Trust} for the year ended 31 July 2025.
Responsibilities and basis of report
AS the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 ('the Act,).
I report in fftspect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145151{bl of the Act.
Independent examiner's ststement
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of Ihe Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements Con￿rning the form and content of
accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a malter Gonsidered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
lan Coone
AWS Accountancy Limited
3 Berrymoor CoLJrt
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ
Dale..
Page 4

Newsharn and New Delaval Youth Forum
Statement of Financial Activities
for the Year Ended 31 Jul 2025
31.7.25
Total
funds
31.7.24
Total
funds
Unrestricted
funds
Restrictod
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
66,499
66,499
65,750
EXPENDITURE ON
Charitable activities
Salary & Nl
Subcontracted
Insurance
46,685
46,685
33,901
6,118
1,016
1,302
9,158
1,320
1,016
1,302
9,757
1,320
943
4,060
4,876
1,200
1,191
1,842
82
Room hire
Activities
Monitoring system
Organisational expenditure
Professional fees
Bank charges
Independent examiner cost
Computer costs
Movement between funds
599
3,804
76
882
274
1,745
3,804
76
882
274
525
11,745)
Total
(1,1461
66,262
65,116
55,578
NET INCOME
1,146
237
1,383
10,172
RECONCILIATION OF FUNDS
Total funds brought forward
14,011
71,775
85,786
75,614
TOTAL FUNDS CARRIED FORWARD
15,157
72,012
87,169
85,786
The notes form part of these financial statements
Page 5

Newsham and New Delaval Youth Forum
Balance Sheet
31 Jul 2025
31.7.25
Total
funds
31.7.24
Total
funds
Unrestricted
funds
Restricted
funds
Notes
CURRENT ASSETS
Cash at bank
15,156
72,013
87,169
85,786
NET CURRENT ASSETS
15,156
72,013
87,169
85,786
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,156
72,013
87,169
85,786
NET ASSETS
15,156
72,013
87,169
85,786
FUNDS
Unrestricted funds
Restricted funds
15,156
72,013
14,011
71,775
TOTAL FUNDS
87,169
85,786
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by..
J Beecroft - Trustee
The notes form part of these financial statements
Page 6

Newsham and New Delaval Youth Forum
Notes to the Financial Statements
for the Year Ended 31 Jul 202S
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordan
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective
1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared
under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly altribuled lo particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Taxation
The Charity is exempt from tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2025 nor for the year
ended 31 July 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 July 2025 nor for the year ended
31 July 2024.
Page 7
ontinued...

Newsham and New Delaval Youth Forum
Notes to the Financial Ststements - continued
for the Year Ended 31 Jul 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,000
63.750
65,750
EXPENDITURE ON
Charitable activities
Salary & Nl
SubconlraGted
Insurance
33,901
6,118
33,901
6,118
943
4,060
3,841
1,200
1,191
1,842
82
840
525
817
Room hire
Activities
Monitoring system
Organisational expenditure
Professional fees
Bank charges
Independent examiner cost
Computer costs
Movement between funds
4,060
4,876
1,200
1,191
1,842
82
1,035
525
(8171
Total
218
55,360
55,578
NET INCOME
1,782
8,390
10,172
RECONCILIATION OF FUNDS
Total funds brought forward
12,230
63,384
75,614
TOTAL FUNDS CARRIED FORWARD
14,012
71,774
85,786
Page 8
continued...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2025
MOVEMENT IN FUNDS
Net
movement
in funds
At 1.8.24
At 31.7.25
Unrestricted funds
General fund
14,011
1,145
15,156
Restricted funds
Awards for all
Blyth Town Council
Blyth Town Community Grant
Hadrians Trust
18,850
13,707
3,168
(18,850)
14,326)
12,129)
9,381
1,039
300
1300)
Community Foundation - Wellesley
Trust
R W Mann Trust
Community EDF
Community Foundation Willan 1989
Community Foundation Reeds
Community Foundation
Ballinger Trust
Community Foundation Port of Tyne
Reed Fund
Northumberland Village Homes
Community Education - Bowey
Blyth Town Council 1
RW Mann 1
Dickson Trust
Barbour Trust
Bernicia Trust
Community Foundation - P&G Fund
Rington Fund
Garfied Weston Fund
6,500
1,250
16,500)
{794)
6,244
{8,500)
{1,398)
{1,199)
{245)
{4,000)
250
4,072
3,447
500
1,000
5,000
3,000
8,966
4,000
2,000
10,000
456
6,244
8,500
3,000
2,500
10,000
4,000
1,602
1,301
9,755
250
4,072
3,447
500
1,000
5,000
3,000
8,966
4,000
2,000
10,000
71,775
238
72,013
TOTAL FUNDS
85,786
1,383
87,169
Page 9
continued...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2025
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows..
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
1,145
1,145
Restricted funds
Awards for all
Blyth Town Council
Blyth Town Community Grant
Hadrians Trust
{18,850)
14,3261
12,1291
118,850)
{4,326)
{2,129)
Community Foundation - Wellesley
Trust
R W Mann Trust
Community EDF
Community Foundation Willan 1989
Community Foundation Reeds
Community Foundation
Ballinger Trust
Community Foundation Port of Tyne
Reed Fund
Northumberland Village Homes
Community Education - Bowey
Blyth Town Council 1
RW Mann 1
Dickson Trust
Barbour Trust
Bernicia Trust
Community Foundation - P&G Fund
Rington Fund
Garfied Weston Fund
{300)
(3001
16,500)
1794)
{3,7561
{8,500)
(1,398)
(1,199)
(10,244)
14,000)
1750)
19281
{1,5531
16,5001
1794)
6,244
{8,500)
{1,398)
(1,199)
(245}
(4,000)
250
4,072
3,447
500
1,000
5,000
3,000
8,966
4,000
2,000
10,000
10,000
g.999
1,000
5,000
5,000
500
1,000
5,000
3,000
10,000
4,000
2,000
10,000
11,034)
66,499
(66,261)
238
TOTAL FUNDS
66,499
165,116)
1,383
Page 10
continued...

Newsham and New Delaval Youth Forurn
Notes to the Financial Statemenls - continued
for the Year Ended 31 Jul 2025
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At 1.8.23
At 31.7.24
Unrestricted funds
General fund
12,230
1,781
14,011
Restricted funds
Awards for all
Blyth Town Council
Blyth Town Community Grant
Hadrians Trust
18,850
3,402
{1,832}
18,850
13,707
3,168
10,305
5,000
2,000
1,887
4,645
(1,700}
(1,8871
(4,6451
300
Joseph Brough Foundation
Northumberland Children Trust
Community Foundation - Wellesley
Trust
Community Foundation
Arnold Clark Automobile
R W Mann Trust
The Barbour Foundation
Communily EDF
Community Foundation Willan 1989
Community Foundation Ferguson
Community Foundation Newcastle
Building
Community Foundation Reeds
Community Foundation
LGA Foundation
Ballinger Trust
Ballinger Trust
Well Bank Foundation
Coalfield Regeneration
Groundwork UK
Community Foundation Port of Tyne
6,500
11,4141
11,0001
(2501
11,500}
12,7141
2,994
15301
6,500
1,414
1,000
1,500
1,500
2,714
5.506
530
1,250
8,500
1,060
3,000
2,283
1,500
9,110
{1,0601
3,000
2,500
217
{1,500)
{9,1101
10,000
(5,930)
(2,000)
1500)
4,000
10,000
5,930
2,000
500
4,000
63,384
8,391
71,775
TOTAL FUNDS
75,614
10,172
85,786
Page 11
continued...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements continued
for the Year Ended 31 Jul 2025
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows-
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
2,000
(219)
1,781
Restricted funds
Awards for all
Blylh Town Council
Blyth Town Community Grant
Hadrians Trust
18,850
10,000
18,850
3,402
(1,832)
{6,598)
{1,832}
Joseph Brough Foundation
Northumberland Children Trust
Community Foundation - Wellesley
Trust
Community Foundation
Arnold Clark Automobile
R W Mann Trust
The Barbour Foundation
Community EDF
Community Foundation Willan 1989
Community Foundation Ferguson
Community Foundation Newcastle
Building
Community Foundation Reeds
Community Foundation
LGA Foundation
Ballinger Trust
Ballinger Trust
Well Bank Foundation
Coatfield Regeneration
Groundwork UK
Comrnunily Foundation Port of Tyne
(1,7001
(1,887)
(4,645)
(1.700}
(1,8871
(4,6451
8,000
11,500)
11,414)
11,000}
12501
(1,5001
12,7141
{7,0061
{5301
6,500
11,4141
11,0001
{2501
{1,5001
(2,7141
2,994
(530)
10,000
(1,060)
(552)
12,283)
11,500)
19,110)
(1,060)
552
2,500
217
(1,500)
(9,110)
10,000
(5,930)
12,000)
1500)
4,000
10,000
{5,931)
{2,000}
{3471
(153)
4,000
63,750
<55,359)
8,391
TOTAL FUNDS
65,750
(55,578)
10,172
Page 12
continued...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At 1.8.23
At 31.7.25
Unrestricted funds
General fund
12,230
2,928
15,156
Restricted funds
Blyth Town Council
Blyth Town Community Grant
Hadrians Trust
10,305
5,000
1924)
13,961)
9,381
1,039
2,000
1,887
4,645
1,414
1,000
1,500
1,500
2,714
5,506
530
Joseph Brough Foundation
Northumberland Children Trust
Community Foundation
Arnold Clark Automobile
R W Mann Trust
The Barbour Foundation
Community EDF
Community Foundation Willan 1989
Community Foundation Ferguson
Community Foundation Newcastle
Building
Community Foundation Reeds
Community Foundation
LGA Foundalion
Ballinger Trust
Ballinger Trust
Well Bank Foundation
Coalfield Regeneration
Groundwork UK
Reed Fund
Northumberland Village Homes
Community Education Bowey
Blyth Town Council 1
RW Mann 1
Dickson Trust
Barbour Trust
Bernicia Trust
Community Foundation - P&G Fund
Rington Fund
Garfied Weston Fund
{2,0001
{1,8871
(4,6451
11,4141
11,000)
11,044)
{1,500)
3,530
(5,506)
15301
456
6,244
1,060
3,000
2,283
1,500
g,110
11,060)
{1,398)
{982)
(1,5001
(9,1101
9,755
(5,9301
12,0001
1500)
250
4,072
3,447
500
1,000
5,000
3,000
8,966
4,000
2,000
10,000
1,602
1,301
9,755
5,930
2,000
500
250
4,072
3,447
500
1,000
5,000
3,000
8,966
4,000
2,000
10,000
63,384
8,629
72,013
TOTAL FUNDS
75,614
11.555
87,169
Page 13
continued...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for tho Year Ended 31 Jul 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows..
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
2,000
926
2,926
Restricted funds
Awards for all
Blyth Town Council
Blyth Town Community Grant
Hadrians Trust
18,850
10,000
118,8501
110,9241
{3,9611
{9241
(3,9611
12,0001
11,887)
14,645)
(2,000)
{1,887)
(4,645)
Joseph Brough Foundation
Northumberland Children Trust
Community Foundation - Wellesley
Trust
Community Foundation
Arnold Clark AutDrnobile
R W Mann Trust
The Barbour Foundation
Community EDF
Community Foundation Willan 1989
Community Foundation Ferguson
Community Foundation Newcastle
Building
Community Foundation Reeds
Community Foundation
LGA Foundation
Ballinger Trust
Ballinger Trust
Well Bank Foundation
Coalfield Regeneration
Groundwork UK
Community Foundation Port of Tyne
Reed Fund
Northumberland Village Homes
Community Education - Bowey
Blyth Town Council 1
RW Mann 1
Dickson Trust
Barbour Tfust
Bernicia Trust
Community Foundation - P&G Fund
Rington Fund
Garfied Weston Fund
8,000
18.000)
(1,414)
(1,000)
(1.044)
(1,5001
{6,4701
{15,506}
1530}
(1.414}
11,000)
(1,044)
(1,500)
3,530
(5,506)
(530)
10,000
10,000
{1,060)
{1,950)
{3,482)
11,500)
19,110)
(10,244)
(5,931)
(2,000)
(3471
(4,0001
{750}
{928)
{1,553)
11,0601
11,3981
{982}
11,500)
(9,110)
9,755
(5,9301
(2,0001
(5001
552
2,500
19,999
1153)
4,000
1,000
5,000
5,000
500
1,000
5,000
3,000
10,000
4,000
2,000
10,000
250
4,072
3,447
500
1.000
5,000
3,000
8,966
4,000
2,000
10,000
11,0341
130,249
{121,620)
8,629
Page 14
onlinued...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2025
MOVEMENT IN FUNDS - continued
TOTAL FUNDS
132,249
(120,694)
11,555
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2025.
Page 15

Newsham and New Delaval Youth Forum
Detailed Statement of Financial Activities
for the Year Ended 31 Jul 2025
31.7.25
31.7.24
INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations and grants
(2,600)
68,350
66,499
66,499
65,750
Total incoming resources
66,499
65,750
EXPENDITURE
Charitable activitles
Salary & Nl
Subcontracted
Room hire
Monitoring system
Insuran
Activities
Organisational expenditure
Professional fees
Bank charges
Computer costs
46.685
33,901
6,118
4,060
1,200
1,302
1,320
1,016
9,757
4,876
1,191
1,842
82
525
3,804
76
274
64,234
54,738
Support costs
Governance costs
Independent examiners fee
882
840
Total resources expended
65,116
55,578
Net income
1,383
10,172
This page does not form part of the statutory financial statements
Page 16