INDEPENDENTLY EXAMINED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Charity Number: 1151052 YOUTH LEGAL & RESOURCE CENTRE Contents Page Trustees, Report Independent Examiners Report Statement of Financial Activities 10 Balance Sheet 11 Notes 12-22
youth legal & resource centre The Trustees present their report and the financial statements for the year ended 31 March 2024 Charity Infonnation Charity Number 1151052 Registered Office 253 Huntingfield Road London, SW15 SEW Business address Devas Youth Centre 2A Stomont Road London SW115EN Prlncipal activities and rovlew of activities ObjoCt8 youtl? legal & resource contre Is a charity whose objects, as defined by the Constitution are.. 1. The reliaf of financial hardship, suffering and distress by the provision of assistance including (but not limited to) the provision of legal advice and representation to young persons, children or their families vtho live, study or work within the London Boroughs of Wandsworth, Merton, and within such other boroughs in the Greater London area as the Charity may from time to time determine who, through lack of means, would otherwise be unable to obtain such advice,. 2. The advancement of education of persons living, studying or working within the London Boroughs of Wandsworth, Merton and within such other boroughs in the Greater London area as the Charity may from time to time determine. 3. The promotion of such other purposes being exclusively charitable according to the law of England and Wales as the Charity Commission may from time to time determine. To achieve these objectives in 202312024 in relation to those purposes for the public benefit youin legal & resource centre has.. Provided professional legal independent advice, assistance and representation to people living, studying or working in Wandsworth and Merton and other parts of London in the following areas of Law..
Housing law Community Care Debt and Money Advice immigration Provided a telephone advice line to members of the public and generalist advicé agenciés in the abov8 ar88s of law and guidance and support to first tier advice workers, Carried out development and training work in the above areas of law. Sought funding for youth centered services. Carried out a Listening Project Assessment of needs, service experlences and outcomes: Listening to the voices of youth advice sérvice clients Financial revlew The Charity had net incoming resources on unrestricted funds £183,082. Together with the accumulated surplus brought foFward from previous years, the company now has an accumulat8d unrestricted funds of £96,758. All restricted funds carried forward were spent in the year, The Trustees are confident that sufficient funding will be raised to continue be an ongoing concem in carrying out its activitios. Our reserves 0Sition Current Year 2023124 163602 Prevlous Year 2022123 61643 % Increase I (Decrease) 379/0 Unrestricted Funds (Reserves) Restricted l Designated Funds,. Grants Fund - Others Total Ratio of Reserves to Annual Operating Expenditure 131 116998 194330 (39%) 280C60 255973 0.21 9% 0.38 As part of our Financial Management processes, the Trustees have set a long-term target of working towards accumulating a reserve fund that represents at least 6 months of operating costs. The reserves that we set aside provide financial stability and the means for the development of our princlpal activity. We intend to maintain our reserves at a level which is at least equivalent to 6 months operating capital which within the budget period 2023124 equates to £
Reserves We intend to use the reserves in the following manner: The option to develop new services or expand current ones in line with the changing needs of the cornmunity. To ensure that delays in the receipt of expected income do not interrupt services or cause serious financial difficulty for the charity. The ability to suNive unexpected setbacks and prob16ms arising from intornal or external causes such as the reduction or withdrawal of funding. In the event of closure, 6 months running costs to wind up the organisation and pay redundancies and leasehold liabilities. The Trustees regularly rèview the amount of reseNes that are required to ensure that they are adequate to fulfil our continuing obligations on an annual basis. The Trustees review the overall financial position of Youth Legal at least every 3 months and record the outcome of their review in tha minutes of their meeting. Fundraising strategy youtli legal has been successful with fundraising for the various projects since it was establishad in March 2013. However, those grants although very necessary for our work, do not cover all of our overheads. Therefore, our objective has been to fundraise for larger and longer non restricted core grants as well as continuing to apply for smaller yearly grants where the project is suitable for it. We have been successful with some longer tem grant for our solicitors, support worker and Debt advisor. We will continue to make applications to various grant funders including applying for larger long-term core funding. The Centre is continuing its robust fundraising strategy for raising unrestricted funds from grants, trust5, one-off donations, fundraising events, etc. and continues to prioritise taking on more legal aid funded cases. We continue to e8m income Irom our Legal Aid contracts In housing and community care law and hav6 completed applying for the renewal of the contracts in September 2024 Coming out of the pandemic we then found ourselves in a Cost of Living Crisis. We successfully received funding to support our clients and obtained grant funding from LLSTIGLA Cost of Living grant, BBC Children in Need, Advice UK, We were able to maintain our capacity with Renata Wardle as our Office Manager, Maureen Vinnt as our Housing Supervisor and Immigration Solicitor, Elizabeth Adeogun as our trainee Housing Solicitor and Chloe Levassor as our Specialist Support Worker. Structure, Governan¢e and Management The Charity is a Charitable Incorporated Organisation (CIO) registered as a charity on 4th March 2013 - Charity number.. 1151052. The CIO was established under a Charity Commissions model constitution with a voting membership in addition to the Trustees which established the objects and powers of the charity. There 8re no fees for
membership. In the event of the CIO being wound up, the members have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities. Any member can become a Trustee and will be appointed by the serving Trustees. The members of the Board are elected to seNe for a period of three years after which they must be re-elected at the next Annual General Meeting. All member of the Board give their time voluntarily and received no benefits from the charity. Trustees Those who served during the year, except where indicated, were., Chiara Atie Samantha Joseph Ima Morrison - retired Clare Leslie (8arker) Samantha Joseph Cecilia Potez Liz Kashyap - retlred Dhillon Shenoy - retired Anne Vallely Patricia Baskerville Georgina Ukaigwe Janice Fordjour Statement of the Trustee's responslbllities The Trustees are responsible for preparing the annual report and the financial statements in accordance with applicable law and United Kingdom Generally Acceptèd Accounting Practice. The Charities Commission requires the Trustees to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing those financial statements, the Trustees are required to: select suitable accounting policies and then apply them consist8ntly,' observe the methods and principles in the Charity SORP, make judgments and estimates that are reasonable and prudent., prepare the financial Statements on the going concern basis unless it is inappropriate to pr•sume that the company will continue in business. The Trustees are responsible for keeping proper accounting récords that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of thé charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and SORP (FRS102). They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. So far as each of the Trustees are aware at the time the report is approved.. there is no relevant audit infomiation of which the Charity's Trustees are unaware, and
the Trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit infomiation and to establish that the auditors (if necessary) are aware of that information. There are no uncertainties about the charity continuing as a going concem. How our actlvlties deliver publlc benefit All our d)aritable activities focus on the prevention of poverty through helping vuln8rab18 young people and families with children by giving free specialist independent legal advice in Housing l Homelessness, and Community Care with a focus on those young people with disabilities, care leavers and carers and f8milies with children. youtlj legal also provides a legal advice line so people or advisers can get advice over the telephone on a rang6 of legal issues. Additionally, you legal provides 2nd Tier advice to other local organisations on legal issues. It is accountable to the Local Community through its Trustees, which comprises representatives from local people, groups and agencies, In carylng out our activlties, the Trustees have regard to the Commisslon's publlc benefit guidance by considering it when making decisions rolating to the guidance. The Trustees have had no reason to depart from the guidance. We will also continue to increase our Legal Aid income and add to that now we have obtain a new Housing Contract. This will make Youth Legal financially sustainable for the foreseeable future and bring on board more experienced people to work on the various projects and contribute to fundraising and expanding Youth Legal's work. Volunteerlng Contrlbutlon Our policy is underpinned by the following principles.. Youth Legal will ensure that volunteers are properly integrated into the organisation Youth Legal does not aim to introduce volunteèrs to replace paid staff. Youth Legal expects that staff at all levels will work positively with volunteers. Youth Legal accepts the definition of Volunteering as given by the National Compact Code of Volunteering.. "volunteering is defined as an activity that Involves spending time, unpald, doing something that aims to benefit the environment or individuals or groups other than (or in addition to) close relatives." Our volunteers are Invaluable to malntain our organisation. They assist inter alia with thè administration work,. answering tha telephones. maintain the database of young people's services In the area. Young volunteers will asslst in implementing our soci81 medla strategy so we have a firsthand insight to what young people need and want when accessing infomiation. We will have leaflets available that the volunteers help draft and will be made available through social media including Twitter, Facebook, Google and videos for Snapchat and You Tube. They also help to keep out website up to date.
Young volunteers who are undergraduate law students will assist with legal research for our upcoming proj8Cts and on client related matters. Risk management The Trustees have assessed the major risks to which we are exposed, in particular those related to the operations and finances of the company. blhere appropriate, systems or procedures have been established to mitigate the risks the charity faces. However, the Trustees are aware that the loss of a major funder or contract could lead to dosure or a severe curtailment of our operations. To mitigate against this happening, we endeavour to provide the highest possible level of service to both our clients and the funders and are constantly seeking to generate additional income. We envisaga loss of legal aid contract incom8 while he Coronavirus Pandemic is ongoing due to clients not being able to attend or more importantly, the most vulnerable digitally excluded people being unable to contact us, We will do our best to mitigate this loss wlth emergency grant fundlng that may become available shortly, Signlficant extemal risks to funding recently have led to the development of a strateglc plan that will allow for the diversification of funding and activities. Intemal control risks are minimi5ed by the implementation of a Financial Controls Policy setting out procedurés for authorisation of all transactions and projects. We have a Lexcel Accreditation from the Legal Aid Agency for our client care. Further, procedures a in place to ensure cK)mpliancA with health and safety of stsff, volunteers, clients and visitors to our office, in particular during the Coronavirus Pandemic. We have produced a risk assessment specifically for the Pandemic conditions. We started working from home mid March 2020 and will continue to do so until conditions are safe to return to the office, Events during the year The Centre has had success in raising funds from Trusts and Grants over the past year and has increased its income from the Legal Aid Agency contract in Housing and Community Care Law. We continued to run our Homelessness Advice Project Opening Gates with a 2 year grant from LandAid which includes funding for volunteer éxpenses. Vve are working with AdvlceUK on the Measuring what Matters project and Skilling up for Justice whare we give young volunteers a taste of what is would me like to work in social Welfa law. We also require furlher funding for our volunteer project and to develop our Youth Advisory Board. As we've come out of the pandemic we moved to more suitable office space at the Devas Youth Centre. We are now hybrid working with staff covering the office five days a week. In addition to working in partnership with various community organisation working with Young People, we continue to carry out training in Community Care, Housing and Debt and Income Maximisation for local organisations and young people including CARAS and Regenerate. The attendees of the above-mentioned training reported an increased level of knowledge after the session. Most reported confidence now in knowing when their seplice users. rights to community care services are being breached and are more equipped to help the service user to attain their rights and goals. All would highly recommend the course to a friend.
We continue to b& London Legal Support Trust (LLST) Centre of Excellence and after auditing us we were again awarded a £10,000 unrestricted grant this year. We established a Youth Advisory Board tho inft)mi on our service provision with the views of young people to ensure we always have young people's needs at the forefront of our work. Plans for the future To continue meeting our objectives in the future we will: continue to give young people access to facilities that assist in building their confidence and giving them the skills to live independent, productive and happy lives. continue to develop the one-stop shop for easlly avallable advlce, Infomation, training and counselling. continue to provide advice through our Homelessness Advice Project - Open Gates with further grant funding. continue to give young people specialist legal advice in Community Care law. We wer8 successful in being awarded another Legal Aid Agency contract in Community Care Law continue to give specialist legal advice to young people experiencing homelessness having been excluded by their family as early as 16, by assisting them all the way through the homelessness process to avoid gatekeeping. develop and expand our legal aid work and strategic litigation, develop the Know Your Rights Project including debt18W, training young people and local voluntary sector, information distribution on various aspects of legal rights. seek to develop a Public Legal Education I Peer Training programme in legal capability to help young people recognise their rights and responsibilities within the law so that they can identify law related problems as soon as possible and take effective action to avoid problems escalating to crisis. We will work with the already existing youth services in the area making it easy for young people to access the existing services and also avoiding duplication of services. continue to carry out training for local organisations so they can recognise when their clients are not accessing their legal rights and can help andlor refer to the appropriate seNice. adapt our prOdureS to meet our client's needs such as rernote Yrking, electronically signing forms, video meetings by listening to their view.
- ensure young people's voices are central to everything we do, drive service improvement and play an increased influence in Youth Legal's decision-making
Accountants
We are required to have audited or externally examined accounts as our income was more than £25,000.00 in the year. Therefore, we instructed Matt Barnett, a qualified Accountant, to prepare our accounts and to have them externally examined by Beverley Campbell, BC Consultancy Services, a member of the Association of Charity Independent Examiners.
The trustees declare that they have approved the trustees' report above.
This report was approved by the Trustees on 10/09/2024 and signed on its behalf by:
Chairperson
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Independent Examiner's Report to the Trustees of Youth Legal & Resource Centre Charity no: 1151052
I report to the charity trustees on my examination of the accounts of the above charity for the year ended 31st March 2023 set out on pages 10-22
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Independent Examiner BC Consultancy Services
Dated: 30/09/2024
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CHARITY COMMISSION FOR ENGLAND AND WAIES Youth Legal and Resources Annual accounts for the 1151052 eriod PervJd stsrt date P¢rv)d ond dale 0110412023 3110312024 Section A Statement of financial activities Restricted Unr••tTlct•d Inm9 funds funds RKomm•nd•d categorles by actlvlty Endowmenl fund5 Prlor yr funds Total funds Incomlng resources (Note 3) Incom• and endov+Tnents frem.. Donallon68nd lega¢xs Chltabl•8divl F01 F02 F03 F04 F05 Sol 36,184 126,143 116,998 153,182 126 143 194,330 S02 S03 In¥eBlrnonlB $04 S06 735 735 552 S•pw8t• rn•1orfo1 ft•m 1¢> Clh soo Total Resources expended (Note 6) Exp¢rKlllure on: RaIng fund Chwtt4bl• •dIV1• S07 163 082 116998 280 060 255 973 soa S09 186,158 114862 301020 259,965 S•pwat• mal•rto1 itsm ol•xpen tjh Total S10 S11 S12 186 158 114862 301020 259 965 Net incomel(expenditure) beforn investnvant gainsl(l¢$ses) $13 23,096 2.136 20,960 3.992 Not 90in8l1lI on In¥a8lrnnl$ S14 Net Ineomallexpendltur•) Exlraordlnary items Transfern betWOon funds Other recognlsed galnslllossesl: S15 23,096 2,136 20,960 S16 $17 G•i• and kw•on glnx•d for lh• ¢h•rity'• Clher goinWllossMI Nel movement In fund8 S18 S19 S20 Reconclllatlon of funds.. Tolol fund8 brought forward Total fund3 ¢•rried forbvard 321 123,407 102.447 127,399 123407 S22 28,785 -10-
essere Section B
Ree Balance sheet ihe Shpho oe Spe anne ren rh seman ine” ot
| 8 | Unrestricted | Restricted Income Endowment Total this |
Total last | |
|---|---|---|---|---|
| (!) | funds | funds funds year |
year | |
| £ | £ £ £ |
£ | ||
| Fixed assets | F01 | F02 F03 F04 |
F05 | |
| Intangible assets (Note15) |
801 | - | - - - |
- |
| Tangible assets (Note 14) |
002 | 358 | - - 358 |
1,070 |
| Heritage assets (Note16) |
903 | - | - - - |
- |
| Investments Current assets (Note17) Total fixed assets |
804 805 |
- 358 - - ~~-~~ ,_ - 358 - 1,070 ~~eS~~ |
||
| Stocks (Note18) |
806 | 81,000 | - - 81,000 |
25,000 |
| Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) |
807 eoa sos |
8,020 - -8,7 /8 |
- - 8,020 - - - L0,700 - 37,otl3 |
250 100,216 |
| Total cu"ent assets | 010 | 97,798 | 28,785 - 126,583 |
125,466 |
| Creditors: amounts falling due within one year (Note 20) |
e11 | 24,494~~1~~ 24,4941 ~~SS~~ |
3,1291 | |
| Net current assetsl(liabilities) _Total_assetsless cu"ent liabilities |
e12 013 |
73,304I 73,662~~1~~ 2a,10sI - ! 102.oas 1 2a,1asI - !102,4 7 122,337I 123,407I AREeS A~~RRL~~. ~~PT~~ A BN ED eT |
||
| Creditors: amounts falling due after one year (Note 20) Provisions for liabilities Total netassetsor liabilities Funds of the Charity Endowment funds (Note27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Totalfunds |
014 01s B16 017 01a a1s 020 021 |
020 -I - 73,662 73,662 -I - 28,785 I -I102,4471 28,785 28,785 73,662 1 12314071 96,758 26,649 123,407 ~~—~~ 2ee (Eee resneeaa ~~——~~ ~~=r~~ ~~=~~ 662 |
28/80[= aaa |
|
| Signed by one or two truste s on behalf of all **the truste s ** |
Signature | Signature PrintName |
Date of approval dd/mm/vvvv |
|
| Georgina Ukaigwe | 13/09/24 | |||
| Anne Vallely | 17/09/24 |
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Spc.Iinii C NolL': 10 tho .)ccount= 1 Ba1 of pr•p4rAtI 1.1 11# of #cc(¥Jnti Th•se ac¢ouhls have b&n prep•r•d un¢•rth• hist¢n¢•l ¢011 e¢rTnt rt•ms r•cwwd al cost or Iran6artion Yolue un1•s5 OtheAw sialed In the rtrhwrtl not•l81 io Ih•s• #¢¢oun Tho accounts have be•n prepJr•d In aeeoTrJ•n¢• %411h. th• Slat•rn•nt ol R•CoMhY•fid Prn¢ii¢• A¢¢¢utytihQ gnd R•p¢rtlng by ¢han¢i•lT prèFonng Ih•ii icetsutyts In a¢eofd8nc6 %4lh Ihé Fingnelal Repolbna St•Trdard •ppltotl0 In Ihg UK end or Ir•Lnd IFRS 1021 i15u•d OA 16 July 2014 And wlh. In• Finin¢i•l R•wrting $14ndDid ipF4Ic4bli in Ihp Unt•d Xwg11)m •nd R•pvi4k ot iffiiand IFRS 10 Ind wtth the Ch•rkbe5 A¢t 2011. Th• ettaiKy c¢M6inut•& • PU1¢ in•fil •nlrtY •¥ d•ftn•a tyy FFIS 102. .TKk 41 ipwoprli 1,2 Golng ¢on¢•rn •Wty •• • ¥xlry¢X¢Wfy pl•••• provl¢l• th• folowlffj ¢l•t•lli •t•"M•t•pplk•bl•', M An •ylanation •1 ts th0 M¢torn Ih•t •UFW th• ee1vIn tb•l th• ch•rly i¥ a ¢c4No oon¢•m', DiKio8ur• ol iny unc•rtBlnv•• itt•i m•e IN• golnl ¢¢n¢•m •¥umo1 douithl." Wh?r• accou6 •r• not è ooino toncom bas15. plèase dvdo1059 th15 l•d l04eth•r wlh Ihe t•frii on rieN tho trv•le•• Pf•par•d lh• a¢eounti Ind Ib• iMion tho chirily Is not r•yrd•d as • win9 Mn¢•m. NofAp•¥• IA Ch•np• of •ccwntlty pollcy Th• 4¢e¢unis pms•ni a tiu• •nQ lair ffi¥ Bndth• 4¢ouniing Wll•¥ •r• 0th5In•a In nots { } YqA' 1A ehonqel to i¢counllng estlmat•• ) ch8ngM to accounlino tImleS OCCUff•d In th• r•kXrtlng F•frd13 48 FRS 102 RP) Y•J' .TICk •• IPWOVl•t• IJ V4t•r41 pfK•f y•4r •iwvi¥ ) wloi yui ¥riL>i h¥w kJwhilfi In tho IOWflin9 WII¢O13.47 FRS 102 SORP). Y••. .Ti¢k •• Pl••s• ¢W¢lo•&' 14 th• rfthe wlw p•rlpd•rror,' Yi•in¥t4tym•rl OIWIP IrrtD L.23 FY WIP R•ln•taty4 o •to¢1 In the 22QJ I b)• •mo&•irolthv ¢wJ¥¢•n •tth• •llh• Mr1•*1pr p•rlod -12-
Nole= o the clCC.ounls t2 2.2 INCOME Accountlry poli¢i•¥ R•¢•gnl¢loh ol In¢om• Th•s• aré ih¢ltsdod In Ihe Stat•mpnt of Financi•l A¢tssitl95 ISOFAI thè ¢hanty trwomos enirtlpd lo tho Tr&aurc8h'. 18 mora ke1¥ than noi that the trusteès WN recewe the re50urc••. •nd tho ThinetBryV#lu• c•n t• rnJ•suMdwth $Uffict r•liaknlrty Th•r• h•s bn no off5elliRg of a556ts and l&bilrties, or incom• ind •xF•nu•s, unl¢ Muimd or p•tt• by th• FPS 102 SOAP or FRS 102 Ye OIIMttln Yes Gr4nis end donatn6 are only incluthd In the SOFA th• g•n•r•l w¢m r•cconib'¢n ¢tt•M ar m•l15 10 to 5 12 FRSIOZ SOFPI In th• 50 of porfoFrrbJnco grnTrtJ, IDcomE rnust only rOt4n1• to th¢ ••ii Ih•t lh• cbifrtw h•$ th• sw¢ffi•dwo05 a5 ontrthmehl 10 the or•Dt only OC¢u %¥h•n th• p•rtOnnlln con(litioThi ir• rri15 16 FRS 102 SORPI L•g#eJ•S arn Indud•d In lh• SOFA r•¢èipt 1$ probaN• Ihit Is. t1 has b••n grnnl ol probolo th• ex•culorn hw• •Stal$hed th•t Ih•re aw luff1•nI a58el# In th• lItt ana any conoitson6 atrached 10 th•1¢98ey or• ortherwlhin th• ¢¢nird of th• cbonty or hav• b•on m•T Omnts and don4don• Ye$ Yey Yes Otsv•rnM•nt The ch•rily hi6 fl¢•• gov•mrMfit grnAts h th• r•thft9 pèriod Gln Ai¢ r•e•iwLl• is iTrtlud•d Incorne Ih•re 16 a Wal3 decl8ratKin frvm th• donor Any Gift Aid f•¢¢Wl•a on • ¢Xin•iion * c¢niid•red 10 t• Port ollhal qrfi and ia Ireaiea 48 •n •dthllQn IQ Ihg sarm tyn¢ •5 th• Inrtlryl th•li¢n un1•6• lh• donor #r Ih• t1 of m• app•al n4%• SF•cin•d TIX r•¢l•lm• o •Thd gMI8 Yes e8 ContrKtu•l In¢om• •hd Thrd 16 only Includ ITr th• SOFA one• th4 ¢hrMy h•¥ prowd•d th• rnl•l•d o09¢ ty p•rformin¢• r•lat•d ••r•• or i1• p•rfomwnv4 r•I•d Ye8 OoTh•t•d oood¥ ODnai•d pod5 Jr• m••sur•d •1 tsirb•iu• Ith• •MnI rry vthich the •ts•t could b• •xnèngpdl un1150 ImwKiie•i10 a? io Th• ¢011 ol •ny sloBk olgooth dOnd l¢f d11tbUt10 lo b•nrf¢iir•s i• d••m•d t• be tll• f•ir v41u• of thos• gifti al Ihe 11fft1 el thoir rnc•ipt and Imy zr• reeooni8ed on M¢•ipl In th• r•port9 pvnod In wthi¢h th• st¢¢ki •r• thsidbth•d. Ih•y 81• rn¢¢gnis•d a8 on expense It tho c•frylng rU1 ¢llh• •to¢ks ai ¢¥lntyJiion 0gnat•d f¢1 r•i•kn •T• m•aiur•d Al lair v•lu• on IAili•i r•tooniti¢n. is lh• •y¢t•d rync8•ds Irom k•4$ kh• wr.i•d enstA ol And rwooni%•d in 'In¢om• from Qlhgr Ir•dlng 4cttr4ll, vAth tho coff08ponding &tc¢k roBoonw¢ in th• b•l•nc1 5h••t On ty 141• th• v•lu• ol sl¥Xk IA ¢hI(a IgBin6t'in(J)ff Irorn oth•r trnding 4¢IMb•%' •nd tho p¢•4 from 8 also rocogni¥d •i'incorne fFO Y•1 Ye& Go(hts dots•i•d for on4oina try th• ehanty •r• r•eOgniO •$ l•nglti• Ind In¢luded in th• SJFA • Incomlng resLWTCOS r•eV•ty Ye8 OM6 In kind Ipr yi• )y tm• ch•1 •r• In¢ith#gJ In ITh• 8oPA &6 Incon from dpnèiioni DoTr•t•d Mryi¢s and Uonai•¢ s•N¢•s ano tscil1lI •rv In¢iutJ•tt In th• FAJFA wh•Tr r•d •1 the val ofth• qffl 1¢ th• ehgflty the lu• ofihg e•n t4 ff•L¥ured r?147bty Oonil•d s•Ne•$ ind fa¢illbe6 th81 erg ¢OnsuM immDLl•l•ly aT• T0nINed as Incomo valh an 4quivot•M 4mouni rKoqnd •s •n gw#• unthr the •wopnat• hmthng ill Ihq SOFA Ygq Yes Yes ¥upport¢osts TF• ¢b•rfly h•$ In¢ym# •Xrrf1rtUro on support C0618. Voluntr•v h•lp The volu• of •ny ¥fjlunlory h81p re¢eNg(t Is th¢lvd•d ift Ihe account• knji vi dvvdty•d In Ihe truW•gS' •NNUII r•port e5 lTr¢om• ftom Int•F•st. royaltl•i •rd dlvk•nds e•n In>ur& reikgèly In¢tsm• from m•mb•rshlp Mefflbwship subS¢rtPlkons frt•W kn Ihe nature ofa 1own•d In Oonaiioni e& M•rnbpTsh1D Eutr6cripbon4 • vr•rfih•r iho rtghl lo Y Or tsihhf benefits 6re recognis a5 In¢om• •èfnd fiom tho pw¢l8v)n of aDod5 and S•1•¥ •s Iiom ¢honiabie 8¢Mtes. e8 -13-
In•ur•n¢• ¢laims Jry only iN¢ludèd Ih th SOFA th• g•nvr•l Inwm• r•¢¢gniiion ¢iitefia aro rmt IS 10 to S 12 FR8102 SORPI and In¢lud•d •6 In hom of oth¢r incomg in tho SOFA Ye8 S•ttl•m•ntof Sn¥uF•Ae• cL4lmi TNS In¢luQs any r•8lW or unr•alid giins or lOSS6S on the sak of mve51mnts and 4Try gain gr rojulling from f•ValuirvJ $1m¢nI& to m8rk•t Wlu• li th #nd of Iho y•ir Ye5 In¥Mtsm•nt i•ln¥ and 2.3 EXPENDITiIRE AND LIABILITIES Lfj&bllty rn¢0gnl¥oTr L1111$ arè iècoonb58¢th•re11 nji th81 Ihor• Is 4 lle1 or con51ruclrè oblabO0 cornmithng tho chaniy 10 pay rwur¢es ènd the amount the oblybon can t Fr•a¥vrodwth r•asonaWe Coftainiy SupFOrt haw 41kn¢4t•d tY• gty•m•no ty)s •n4 othor £uprt Govomanc¢ costs compn50 111 ¢QSli In¥oknng Wtslic •¢coufflablrty of lh• ¢h•rly 115 CoMlance 1th reauloli¢n #nd A¢oO praclKe Ye8 Sov•m••c• •upport ¢o•ts Supwrt c1$ inelude c•nlrnl fvnctionts ènd hèvo t•en 4loui•¢ to KINity ¢041 ¢oiown•s on • basi$ Qon$teI wlh tho utsq of roaoureo6 lo alkn¢ing WOWITr costs ty fiDof4Tr•5, Ot pr¢•ty•. •t•ll¢osti by th• Ilm• iF•nt 4nd oth•r by th•if U6090 Wb•rq tho Eh•iity a wènt YAlh ¢ondlions fgr Ils paym•nl b•lng 1 spqcik l•¥ ol••Mc4 or outwi t• b• prawO•d. suoh qronlS ai• only r•¢ounis•d IA lh• S•FA ono• th• ol th• gr•nl h•1 th• •P•CrtWd ••fvr• or ¢uipuI Ye8 es fjrtyl¥ payatrtl• wlth•ut p•rform•n¢• ¢ondMo Wherè there are no crnthlions 1ChIn9 to th• gr•Thl th•t •n•¥•¥ lh• £b)nor ¢h•niy to r•JliitlC•lly I1¢ lh• Mmrfirtrn•nl i Ii•blty for thè funding ¢tllgalb)n rnu•i rttognwd Yes Th• ¢n•rty nd• nc [•dunn¢Y p•ym•nts &JrlNJ th• f•POrtin• p•nod Yt6 Yes w• M) nwi•rfai tt•m ¢ld•f•rr•a Ineon ha• b••n In¢1ua•a In th• Keouni• ee ¢i•dllO rh• cb•nly his ¢r•drtcrt Tr••surn¢ •1 ••tthrn•nl •n>Junts ** •Try IMd• d¢ounlB I1•)Ilffy li ty••aUf•a en rKownkin •1 11$ 1001 eo61 and thèn wtsb•tweffliy Pv•vl•lpns for Il•bIll •tth• b•bt ••brMl• ollh• IU1 roq#li•d EO )elll th• èbligBIK)n li th• r•ponin9 Ilai• Tl• eh•r¢y a¢¢ovnls for b•sie finn¢i•l Iniiiyrn•Dls on Initial r•ctyhrt1Qh 1 F•r par•grAph 11 7 FR.810? SOPP .SiiWu•nl mlrt Is • pr rn1r•or• 11 I1)1.}9, FRS1028QAP Yes No Balk fln•ne141 Ye8 2.4 ASSETS Y•Rilbl• Il¥•d l•r Th•s• •r• Cl14 rfth•y ¢•n t• u••d •Jr mor• than ono ¥gAr, •nd ÈQ&1 •t1•st s• by ¢hf £0 Ye Th•y wlu•d It ¢•st D•pr•cwigd Uv•r 3 y•arn •ir6ighl line Wlh J fvll y••rn d•prttioiion In lh• y•ir of Intsnglbl• fi%•d x••ts Th• cblnly h•1 Intinoibl• fiy•d a%s•ts Ihii 1¢ nOn-ffn9Iry aStrti tmt do not ha¥• Oh¥Sal substi4 bul •r• Id•niifioty• •nd )rn ¢ontrolled by th• ch•rllY Ihf•Unh ¢u•tQay or lepi nghi$ Th• •Irtiln rn1•s Ind ff•lhod$ u¢•d o1• d¢9•d In note9 S Y•8 e8 Ttrty •F• 4•lu•¢ •¢ emt M•rltsg• Th• Charly h•iilog• •4¥¥i¥. th¥1 i&. rjn11V •iyaL& w1111 h151uri¢, •iiiili¢, ¥¢kntlft. l?¢hnolow•l, g•cphy•k•l •r•rMronffht•l qu•litv41 Ib¢l h•kl Ind m•in1•1n•d prtn¢ip8iiy lorlh•lr conlrlbuttDfi tts iod ¢ullur• Th• d•pr•¢Kyiion rnt•5 Bnd Tr4ibods Us4d •s drac105•4 In not• 9 6 1 4 Ye¥ Ye8 Wa Th•y •T• lU•d •1 ¢QSI F•4 Jjfet Inwe•lrri4MtJ in WOt•d Ir•d•d and 1MIlli Inw9tmTrie af• wa•4 At Inltwlly •1 ¢051 and sutffjtrqu•rttly at loir Vh•1f mgrk•t Yaluel 41 th• y••i •n4 Th9 Mm• ii•aiNnt IB •Fpli•d lo unllst•d InvObim•hti l•if v•luq einnol bè m•a$ur•d liablY In vthich c8$0 rt ff••suwd #i ¢tsst &•si ImlnI Inve¥inIS hpk1 for or wndlng thplr ¥•1• •nd c•sh and ¢èlh •qufvaiom5 wth • matuniy ¢at• of 1•15 Ihjn l yg?r tr••i•d JJ ¢umni InVQtrrrtnls Yes 6tock¥ h•lY for Ml• •• F•rt orn•nhlrft•otIO1• •r• mèttJur•d at th• I0¥r or ¢oo¢ gr n•1 l•aliMtIè VQlu YeB Nli 8)¢ki 4nrt rk I Good6 or 8Mce5 as p8rt of a ¢harftatAe aclvily aro r•SUre4 •1 n•1 r••lra•bl• valua bats8d on Ihe 6erww polpnli•l pthO•d by Iim8 of stock es WO In pwr85615 valupo •t ¢W lesi •ny t)r8seè•t4e1055 mai E• IIK•1y io oeeurun lh• ¢oniract. Yee thV• C)•btor4 Ilnclud1hg Ip•¢A• a•¢<9 •nd bani r•¢0¥0} ar• rn••5ud ort i#itt•l t•¢e¥nthOn •1 Ye$ -14-
D•btyJi• 60tt10nnt after any trade d£counl6 Or om¢uni adVand by tbo charity SU•tlY, Ih•y •r• m•asurgdal th• $h or oth•r¢onsia•r•tson •hp•ct•d lo b• r•tr•rrtd. ThE eh8niy has has In¥esiffAis whKh rt hokts for 5918 or pond9 Ibeifsal• ond ¢•sh 4nd cash equwlents wlh a M•tUr date less Ih8n one year Theso Intlud8 easn on d8p06rt ano cé&h ewih81ont5 valtt z rrNilurily dale ol195s Ihan onfj y¥1 loi in¥eslrneni r•th•r lfi•n its rMi ¥hOrt i•rni ¢aoh tomrriirr¢fjts ps théy fall YeB Curr•nt Ms•¢ ID¥I•ts Ye6 Th•y luId at l•irvtlu• •xept **•r• th•y oualty •• tr•si¢ fina1•1 I¢Turnnts -15-
Chest Section C SMB at ocemath 1 SNA Fc. Notes to the accounts ae Sis See DUPRE peel eae ed {cont) Nd Note 3 Analysis of income
==> picture [445 x 550] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Restricted|
|Unrestricted|Income|Endowment|
|funds|funds|funds|Total funds Prior year|
|Analysis|£|£|
|and legacies Donations|: Gi|ieS|Donations and aifts ft Aid|aE|eT|1,820 -|eS|--|SS|--|SS|1,820|SS)|-|SN|70 -|a|
|-|-|-|-|-|
|2S|ee|See|See|eee|ee|
|General grants provided by government/other|
|charities|34,364|116,998|-|151,362|194,260|
|Membership subscriptions and sponsorships|
|which are in substance donations|
|-|-|-|-|
|SPARaaa|Other Donated aoods, facilities and|services|a|Total|aees(Aeeeeeey|36,184 -.|elie)|116,998|aCTT|--|A(seees|--.|y|eatersa|153.182 --|esis|194,330 -|
|Charitable|
|activities:|126,143|-|-|126,143|61 091|
|-|-|-|-|-|
|-|-|-|-|-|
|Other|-|-|-|-|-|
|Total|126,143|-|.|126,143|61 091|
|Other trading|
|activities:|
|LL|
|eeaeineeeepemenemeneisenins|
|(Se|AT|(ieneARNE) RTSsae|eneERI (ARESIs MREEy|
|(TS|Other|aS|Maas|aes (es|
|Total... __ .. ___ . __ . ___ . __ __,|
|Income from|Interest income|-|-|735|552|
|Investments:|Dividend income|-|-|-|-|-|
|.|-|-|.|-|
|Rental and leasina income|
|Other|-|-|-|.|-|
|Total|-|-|735|552|
|somematerial (item[|TP]|
|emmy [eeeee|
|See:Total|[PSS]|Cee|Nes|ETA|Nala|See|
|Other:|Conversion of endowment funds into Income|
|-|-|-|-|-|
|Gain on disposal of a tangible fixed asset held|
|for charitv's own use|-|.|-|-|.|
|Gain on disposal of a programme related|
|investment|-|-|.|-|-|
|Royalties from the exploitation of Intellectual|
|.|-|-|.|-|
|Other|.|.|-|-|-|
|Total|-|-|-|.|-|
|TOTAL INCOME|CS|163,062! 116,998!|- I|ee|2so.ooo I|ee,|25s.913 I|
|Leaacies|
|lr:irooertv rights|
|735|
|735|
----- End of picture text -----
-16-
Section C Note5 to tht accounts (conti Note 6 Analysls of •xp•ndltur• Th1¥ yr Lalt y•4r R•th¢t•d Unr••trf¢t•d R•¥lrtttsd idwm•rt In¢om•luftdB lunds lfidowmttt fvnd Analy8ls Ex ndSture on rA161ng lunds.. Incurred xekin9 ¢Jonation6 Incurred Bgeking leg8clès fvnd• fvnds T)tsllund In¢uNed Ièoklng grants Oper•tlng memb¢r•hip Kheme• gr¥J 8ocial lotterles Slagina fundraising ¢¥Mt8 Fudraislng agent• Oporatlng charty sho Oparaling 3 tigdlng compary undertaklng nonry¢h•ritible tradir •¢liv+t Advort18lng, m8rk•tlng. dlr4¢t mall and Start up ¢0818 Incurred in gentr•bng new 80urca ol luture Irone O•l•b•$tt d¢vel¢Jpm¢ni co&t8 Other trading •¢lfvili¢• Invrflmenl m•na9em¢nl co8t8.' PortfdS0 mana ém•nt CO810 Co81 of obiainlng Inve•tment •dvl¢• Inv8Otment admlni•tratlon co•t IntelltU81 prtsparty licehGirrfJ ¢0•18 Rtnl ¢olhctlon, property repalr8 •nd m•inten4ncg charges Tol•l •xp•ndltur• on rthlilng fund ExwndltUT• on ch•rltabl• actlvitl••'. 186 158 114862 16835S Total ¥xpendllur• on ¢hafllable acllvltles S• ar•t• mat•rlal it•m ol èx nB• Total Oth•r Total other exp8ndilure TOTAL EXPENDITURE 186.1S8 114.862 301,020 91.611 J68.365 259.968 -17-
Soction C Note5 to the accounts Not6 10 Deta118 of cortaln It•m8 of oxpendltur• 10.1 Fees for examlnatlon gf the accounts Thls year Last year Independent examlner** fees Assurance serv13 other than audlt or Indep•nd¢nt examlnatlon Tax advl$ory fe¢s Other fees (for exampl•: ilnjnclal advl¢e, consultsncy, accountancy >ervlGesl pald to th¢ Independent ¢xamlner 250 250 Note11 Pald ernployee8 11.1 Staff Costs Thls year Last year Salarle$ and wages Soclal securlty costs Penslon costs Ideflned contrfl)utlon %h¢me) Other •mploye• b•n•llts 182,914 19,116 9,916 182.596 12.417 10,589 Total •laff ¢••ts 211946 205.582 No employèes recelv•d •mploye• b•n•ilt• 11.2 Averag¢ head count In th• year Th1$ year Numbgr Lajt year Numb•r The parts of the charlty In whlch the employees WOTk Fundr41sln Charltable Actlvltl•s Governance Other Total Note 12 Deflned contrlbutlon penslon scheme or deflned beneflt 12.1 Thls ear Last Am•wnt of conlrlbutlon$ r•cognlwl In the SOFA ag 9,916 10.$69 -18-
Section C Notes to the accounts Iconll Note 14 Tanalble flxed assots Pl••8• ¢ompl•i• Ihl• nots K th• ¢h•rfty h4J any t•nglbl• fix•d •M•l¥ 14.1 Cost or valuatlon Freehold l•nd & bulldlng• Oth•r land & bulldln9• Pl•nt, maehlnry •nd motor v•hlcl•s Flxturt•, fittln9• •nd •qulpm•ni Total At the beginning of the y¢or Addrtions R•valualKJn• DISP15 Transfrn' Al end of th• y••r 3.134 3,134 14.2 D•pr•clatlon and Impalrm•nt• SL or RB Islrai9hl Line or Reducln9 Balanc?> SLorRB SLorRB SL SLorRB Rale 33,30% At t4ginnlng of th• year Diopouls Depr•clatlon 712 712 Impairment Transfers. At orKI of the year 2,776 2.776 14.3 N•t book valu• N•t book v•lu• al th• boginning of th• y••r 1,070 1.070 Not valu• at th• end ofthe year -19-
Svction C Note£ to the ar.coiint {cont) Note 18 Stocks Pleas• complete ¢hl• not• If the ch•rlty hold any stoclr Itom 18.1 Please slate the carrylng amount of stock and work In progress analysed between actlvltl•s. stock Donated goods Work In progr•s$ For dlstrlbutlon For resale For dlstrlbutlon For resale Charltabl• actlvltl••: Opgnlnu 25,000 56,000 Addod In pgrlod Exp•n•od In p•rtod Imp•lred Clo¥lng 81,000 Other tradlng actlvltlos.. Op•nlng Add•d In pwlod Exp•nJ•d In porfod Impalr•d Closlng Oth•r: Openlftg Add•d In pwlod Exp•n$•d In p•rtod Imp•lrod clen9 Total thls year Total pr•vlou$ yo•r 1,000 -20-
Sprtic)ii C Notps to thp. accoiintq Irnntl Nole 19 Debtors and prépayments Pl80 complete thls not• 11 th• ch•rlty has any debtors orpropaym•ntJ. 19.1 Anoly•l• of debtor• Thls year La•t year Trad• dobtor8 Pr•pgyment8 and accrued Incomé Othor debtor• 84.0 250.0 7,936.0 8,020.0 Total 250.0 Note 20 Credltors and accrual$ Pl•880 compl•te th18 note If the ¢harlty h•8 any cr•dltorn or accrual8. 20.1 Analy•l• ol ¢r•dltor• Amounts fallln due Thls year Last ya•r Amount• fallln Th18 year due 4ft•r Last year Accrua18 lor grants payable Bank loans and ov•rdrafts Tr4de cr•dltor8 Paym¢nt• reoelvod on •ccoufit for contracts or performance-related grants Accruals and dofèrred Income Taxatlon and $o¢lal Securlty Othor credllor• 500 11,926 12,068 500 2,629 Total Note 24 Cash at bank and in hand Th1• year Last year Short term cajh Investments Ile•s thon 3 month8 maturlty dltel Short term depo•lt6 Ca8h at bank #nd on hand other Total 37,565 100,218 -21-
Sf'cf1on r.
Note 27
Not<'c; to fht" .1ccount-;.
Cha[r][ity ] funds
(cont)
27,1 Detail$ of material fund$ held and movements during the CURRENT reporting period Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel.
| Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel. |
Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel. |
Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel. |
Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel. |
Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould reconcile to Total funds' In tho blanece aheel. |
Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | Pl-• give detallo or tho mo...,ments of material Individual fund• In /he reportln11 period together with a ballflltlng ngure for 'Other fllndo', The Total funda' figure below 1hould | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| •Key: PE• permanent endowment fund•; EE• expend/bl• endowment funds; R. rectrlcted Income funda, lnc/udlng o,..cla/ wot,, of tho chari | Key: PE• permanent endowment fund•; EE• expend/bl• endowment funds; R. rectrlcted Income funda, lnc/udlng o,..cla/ wot,, of tho charity; and V•un-trlcted funda | ||||||||||||||
| Type PE, EE RorUR. |
Purpose and RostrlcUont | rund balances brought rorward |
Income | Expenditure | Transfers | Gains and losses |
Funa balances forward carried |
||||||||
| Fund names | £ | £ | £ | £ | £ | £ | |||||||||
| The London Community Fund | R | ProvlCent Money AdVice tor VP Social Media Project | 7,500 | 7,500 | -7,500 | -7,500 | |||||||||
| LB WANDSWORTH | R | Non AsYium lmmlo-at10n | 3244 | 3244 | -3,244 | ||||||||||
| LLSTCOEX | UR | **10,00 ** | -10,000 | -10,000 | . | ||||||||||
| LLSTWalk LLST/GLA Cityllf Trust Fo, London UK Youth LLST/GLA LB WANDSWORTH A a a |
UR UR R R R R R A (CS LS |
"COit of L1vlnct' Cntts and SOE Debt a Monev acMce worker PRA Housing Advice Thrlll ng Minds Cost Of Living Pathways to Settlement ETL cas (eeee Ee ss |
4,954 SN TS) a |
739 23,626 360 0 22,00 11,66 <i |
-739 -330 3,000 . MOO -30,000 . 2,1500 -11,666 . -4,954 . OU RO 2) |
ee (ees ee! |
|||||||||
| Lancla d | R | 100 | -5.000 | -5.000 | 6000 | 6000 | |||||||||
| UK Youl!t | R | Thriving Minds | 6,959 | . | |||||||||||
| LondM CommunityFund | R | HomelessnMs Advu | 4,992 | . | 4 R$:1 | 4 R$:1 | |||||||||
| London Community Fund | R | Homelessnes Advice? | 098 | 098 | 998 | 998 | |||||||||
| LLST 84 . . 84 cnI1dren In Need - . 31700- ee) SE)(es Geers Gt ae) ee |
|||||||||||||||
| Otllerfund• | Nia | Nia | . | . | |||||||||||
| . | . | ||||||||||||||
| . | |||||||||||||||
| Otherfunda | Nia | NI• Total l=undm |
Total l=undm 26.849 |
151 362 | 149 726 | . |
-22-