REGISTERED COMPANY NUMBER: 08522873 (England and Wales)
REGISTERED CHARITY NUMBER.. 1153061
City Church Preston
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 December 2024

City Church Preston
Contents of the Financial Statements
for the year ended 31 December 2024
Page
Reference and Admlnlstratlve Detalls
Rèport of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financlal Statements
10 to 15
Detailed Statement of Financlal Actlvitles
16

City Church Preston
Reference and Administrative Details
for the year ended 31 December 2024
TRUSTEES
PJ Mallby
TA Evenson-Appleyard
SR Thirukumaran
A Coupe
PH Balshaw lappoinled 21112024)
REGISTERED OFFICE
Sl Thomas, Centre
Lancaster Road North
Preston
Lancashire
PR12SQ
REGISTERED COMPANY
NUMBER
08522873 (England and Wales}
REGISTERED CHARITY
NUMBER
1153061
INDEPENDENT EXAMINER
Mcmillan & Co LLP
Chartered Accounlanls
28 Ealon Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA
Page 1

City Church Preston
Report of the Trustees
for the year ended 31 December 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, presenl their
report with the financial statements of the charity for the year ended 31 December 2024. 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 1021 (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives
City Church Preston is a community of faith, hope and love that seeks lo communicate the life changing
message of Jesus to Preston and beyond. The Church seeks lo serve the community and encourages its
church partners and regular attendees to be involved in all positive aspects of serving our city.
The objectives of the Church are for the benefit of the PLiblic'.
a) to advance the Christian faith in accordance with the Statement of Faith of Assemblies of God in such
ways and in such parts of the United Kingdom or the world as the Directors from lime to lime may
think fit.,
b} to relieve sickness and financial hardship and lo promote and preserve good health by the provision
of funds, goods or services of any kind including through the provision of counselling and support in
such parts of the United Kingdom or the world as the Directors from time to lime think fit, and.,
cl lo advance education in such ways and in such parts of the United Kingdom and the world as the
Directors from lime to linie may think fil.
In accordance wilh ils aims, the Church planned and delivered a range of activities IhroLighoul the year.
These activities were planned with due regard to the Charity Commission's guidance on public benefit, and in
particular, the specific guidance on charities for the advancement of religion.
Church partners and allendees have been encouraged lo become active in the expression of their Christian
faith through.,
leaching, encouragement and practical demonslralion on how lo follow the example of Jesus, in faith,
word and action.
Collective acts of worship.
The Church also provided marriage and funeral services, with emotional and practical support provided for
the family and friends of those who had passed away
Aims and purposes
The Iruslees are responsible for ensLiring that City Church Preston fulfils its charitable aims which are lo
advance the Christian faith, relieve sickness and financial hardship, and advance education.
The Iruslees confirm that they have referred lo the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing the charity's aims and obieclives.
Page 2

City Church Preston
Report of the Trustees
for the year ended 31 December 2024
ACHIEVEMENTS AND PERFORMANCE
Charitable activities and review of the year
City Church Preston is a vibrant faith community cenlred on the leaching and example of Jesus Christ. It is a
community which is socially and ethnically diverse, inclusive, and connects with all ages. The Church is
welcoming to all, particularly those who are interested lo learn more about the Christian faith. Opportunities
have been provided for those who wish to gain an understanding of the basic principles of Chrislianily,
together with water bapt15mal services for those who wish to be baptised.
During 2024 the Church provided a network of practical support for peoplè, including pastoral support for
those in challenging situations, visiting those who were sick or bereaved, and support for the elderly and
disabled. Practical support and guidance were made available lo those who were in financial difficu51y,
together with prayer and support for difficult situations faced by those in the church community, their
colleagues, friends, family and the wider commuiiity. Pastoral connections were maintained through
one-to-one sessions lo encourage and support individuals.
The food market provision has been a consistent source of encouragement. with many members of the local
community not only engaging with this, bul also volunteering to help run it. The trustees are grateful lo
Preston City Council for grant funding which undemriles the cost of the food distributed at the maikel and
allow5 a good selection of fresh food lo be made available in addition lo tinned and packet goods.
Throughout the year the church leaders laught on how to live as beacons of hope in the world, picking up on
Jesus, words about being the light of the world. The church was encouraged by Ps Agust Olafsson from
Iceland, talking about how we can all be witnesses for Jesus. The community responded by continuing to
share the faith with others and offering support lo those in need. This provided reassurance and
encouragement to many.
The Tamil-speaking seNice on Sunday afternoons continues to cater for those from India and Sri Lanka. This
has been a great point of connection for the Asian community as the church hosted a worship event drawing
contribiitions from churches across the area The Tamil chLirch is able lo network people and help Iheni sellle
by providing practical and pastoral SLlPPOrt as they adjust to a new culture. A weekend away was organised to
allow relationships to deepen and faith lo flourish. Intentional work is undertaken lo create spaces where the
whole church comes together as one body, regardless of molher-tongue spoken.
A whole church away day was held al Bleasdale Parish Hall in the Trough of Bowland. Church and local
community members enjoyed challing, games, walking, food and worshipping together in a different
environment. For some il was a rare opportunity to gel out of Preston, with transport provided. Thanks lo the
generosity of the chLirch community everything was free of charge.
Strong conneclions have been made with students and young adults through weekly activities for the 18-30s.
A significant proportion of the students who connect with the church are froni abroad. We are able to provide
a warm and welcoming 'home from home. environrnenl where friendship and peer support are fostered. This
has positive effects on people's wellbeing. The sports hall is well used by this group.
Children and young people are encouraged in their faith journey through age-appropriale conlenl I
opportunities to explore questions of faith and allowed lo reach their own conclusions.
The church continued lo live-stream Sunday services on the church website and YouTube, helping members
who were otherwise unable to allend lo access the leaching and allowing prospective visitors lo gel a
forelasle before they arrived. Church services and content were Inade widely available and advertised on the
church website, notices in the building, and through social media, so that they were made available lo as
many people as possible.
During the year all policies and procedures are reviewed land updated where appropriatel. The safeguarding
policy is updated annually lo reflect the latest advice from AOG and Thirty One Eight advisory service.
Page 3

City Church Preston
Report of the Trustees
for the year ended 31 December 2024
ACHIEVEMENTS AND PERFORMANCE
Staff and volunteers
All areas of church life are essentially staffed by volunteers who freely give their lime and skills, and without
whom the charity could not function. Towards the end of the year the church appointed 3 part-time
Safeguarding Co-ordinator. The only other remunerated staff members during 2024 were the part-tinie Lead
Pastor, and the part-lime Church Caretaker.
Two leadership'away days, were undertaken in the year with the trustees and Ministry Team coming together
to pray, plan, and learn together.
Missions
As in previous years, there continues to be a strong emphasis on missions work outside the church itself
locally, around the UK and overseas. During the period the church has given £9,8841o support missions. This
has included direct support to missionaries working in the UK and overseas.
Church premises
The church building, Sl Thomas, Centre, gives City Church Preston an operating base, a home in the
community, and supports the extension and development of ministry opportunities within the community we
serve. All church services and the weekly coffee morning drop-in, which allows pastoral conversations and
support, and creates an accessible connection point for the local community, are held in the building. In
January 2024, the main boiler was condemned. After several fundraising events, and much generous support
from the church and local community, the boiler was replaced in September 2024.
Partnerships
The Church is committed lo playing a full part in the Assemblies of God GB fellowship, aiming to always be a
net conlribLilor to this wider network. This inclLides conlribiiting to the AOG GB Relief and Development fiind,
and playing an active role in the AOG Hiib and Zone meetings. Th& Senior Pastor look on responsibility for
representing AOG on the United Board for military chaplaincy and is now part of AOG'S national chaplaincy
team. The Church also continues lo benefit from close working with other churches and organisalions in
Preston, the North Wesl and elsewhere in the UK and abroad. A successful partnership with Preston City
Council and Fareshare continues to provide food markets each month.
The Church continues lo pursue partnerships that are of benefit lo attendees and the wider community, such
as ils partnerships with CommLinily Solutions, Diverse Church, Fusion (linking into the students al UCLan),
Mercy UK and many others.
Summary
There has been a conlinualion of the good work carried out by the church, with many people. both young and
old, being empowered and encoLiraged lo make beller life choices. For some this has been lo lake fLlrtlier
steps on their journey to faith, with a number becoming part of the church community. The church was able to
provide pastoral, emotional and practical support lo those in need. In all these areas the Trustees wish to
record their thanks to God for his leading and provision, together with their thanks lo all the volunteers who
have sacrificially given of their time and finance in service lo both the church community and the wider
commLinily.
FINANCIAL REVIEW
Reserves policy
The Charity has a Reserves Policy which identifies a prudent level of reserves, based on holding an amount
equal to circa six months salary bill.
Additional to this is a value held in reserve for the planned and unplanned maintenance of St Thomas. Centre
on Lancaster Road North, which is the operating base for the Church.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documeiit
The charity is controlled by ils governing document, the Articles of Association, and conslilules a limiled
company, limited by guarantee, as defined by the Companies Act 2006.
Page 4

City Church Preston
Report of the Trustees
for the year ended 31 December 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
The Iruslees of the charity are responsible for the leadership and management of the charity lo fulfil the
objectives of the charity in line with Biblical principles and le9al requiiemenls. Appointment of additional
trustees is the responsibility of the existing Iruslees.
Rlsk management
The Iruslees have a duty lo identify and review the risks to which the charity is exposed and lo ensure
appropriate controls are in place lo provide reasonable assurance against fraud and error.
Approved by order of the board of trustees on 5 August 2025 and signed on ils behalf by..
PJ Mallby- Trustee
Page 5

Independent Examiner's Report to the Trustees of
City Church Preston
Independent examiner's report to the trustees of City Church Preston {'the Company'l
I report lo the charity trustees on my examination of the accounts of the Company for the year ended
31 December 2024.
Responsibilities and basis of report
As the charity's Iruslees of the Company land also ils directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 {'the 2006 Acl'l.
Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 Act'l. In carrying out my
examination I have followed the Directions given by the Charily Commission under Section 145151 Ibl ol the
2011 Act.
Iiidependent examiner's Statement
I have completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2008
Act, or
the accounts do not accord with those records., or
the accolinls do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any reqliiremenl that the accounts give a true and fair view which is not a maller considered as
part of an independent examination, or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for accounting and reporting by charities (applicable lo charities preparing
their accoLinls in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 102)}
I have no concerns and have come across no other matters in connection with the exarllinalion lo which
allenlion should be drawn in this report in order lo enable a proper understanding of the accounts lo be
reached.
Neil M¢Millan FCA
Mcmillan & Co LLP
Chartered Accountants
28 Ealon Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA
5 August 2025
Page 6

City Church Preston
Statement of Financial Activities
for the year ended 31 December 2024
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
53,433
32,413
85,846
62.132
Charitable activities
Income
850
850
375
Investment income
868
868
234
Total
55,151
32,413
87,564
62,741
EXPENDITURE ON
Charitable activilies
Church Activities
Building Expenses
Administration
25,008
17,406
11,390
5,948
62
30,956
17,468
11,390
30,706
17,187
10,664
Other
1,080
1,080
1.080
Total
64,884
6,010
60,894
59,637
NET INCOME
267
26,403
26,670
3,104
RECONCILIATION OF FUNDS
Total funds brought forward
184,632
1,947
186,579
183,475
TOTAL FUNDS CARRIED FORWARD
184,899
28,350
213,249
186,579
The notes form part of these financial statements
Page 7

City Church Preston
Balance Sheet
31 December 2024
2024
Total
funds
2023
Total
funds
Unresliicled Restricted
fund
funds
Notes
FIXED ASSETS
Tangible assets
156,471
17,308
173,779
156,782
CURRENT ASSETS
Debtors
Cash at bank
2,353
31,236
10
11,032
2,363
42,268
3,878
30,932
33,589
11,042
44,631
34,810
CREDITORS
Amounts falling due within one year
10
15,161)
15,161)
{5,013)
NET CURRENT ASSETS
28,428
11,042
39,470
29,797
TOTAL ASSETS LESS CURRENT
LIABILITIES
184,899
28,350
213,249
186,579
NET ASSETS
184,899
28,350
213,249
186,579
FUNDS
Unrestricted funds
Reslricled funds
184,899
28,350
184,632
1,947
TOTAL FUNDS
213,249
186,579
The charitable company is enlilled lo exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 December 2024.
The members have not required the company to obtain an audit of ils financial statements for the year ended
31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
lal
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
preparing financial statements which give a true and fair view of the stale of affairs of the charitable
company as al the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating lo financial stalÈmenls, so far as applicable to the
charitable company.
Ib)
The notes form part of these financial slalemenls
Page 8
continued...

City Church Preston
Balance Sheet- continued
31 December 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and aulhorised for issue on 5 August 2025
and were signed on ils behalf by.
PJ Maltby- Trustee
The notes form part of these financial statements
Page 9

City Church Preston
Notes to the Financial Statements
for the year ended 31 December 2024
GENERAL INFORMATION
The charity is a registered Charity in England and Wales and is unincorporated. The address of the
principal office is St Thomas, Cenlre, Lancaster Road North, Preston, PR12SQ.
There are no material uncertanlies about the charity's ability to continue.
The presentational currency of the financial statements is the Pound Sterling 1£)
The amounts in the financial slalemenls have been rounded to the nearest £1.
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalemenls of the charitable company. which is a PLiblic benefit enlily under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by
Charities.. S131ement 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) leffeclive 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial slalemenls
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has enlillement 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 conslruclive obligation
committing the charity lo that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation Gan be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related lo the category. Where costs cannot be directly atlribuled lo particular headings they have been
allocated lo activities on a basis consislenl with the use of resources
Governance costs
Governance costs are those incurred in connection with compliance and conslilutional and slalutory
requirèments.
Tangible f ixed assets
Depreciation is provided al the following annual rates in order to write off each asset over its eslimaled
useful life.
Fixtures and fillings
Computer equipment
150/0 on redlicing balance
33 /0 on cost
Freehold property is nol depreciated. No depreciation is provided on the freehold buildings as the
Trustees consider that the lives of these assets are so long and residual values, based on prices
prevailing al the time of acquisition, are sufficiently high that any deprecialion would be immaterial.
Taxation
The charity is exempt from corporation lax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance wilh the charitable objectives at the discretion of the
Iruslees.
Restricted funds can only be used for particular reslricled purposes within the objects of the charity
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Page 10
continued.

City Church Preston
Notes to the Financial Statements - continued
for the year ended 31 December 2024
ACCOUNTING POLICIES - continued
Fund accounting
Further explanation of the nature and purpose of each fund is included in the notes lo the financial
slatemenls.
Pension costs and other post-retlrement beneflts
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the
period lo which they relate.
Financial instruments
Financial instruments are recognised when the conipany becomes party lo the contractual provisions
of the instrument. Basic financial a55els, which include debtors, prepayments and bank balances, are
initially measured al transaction price and are subsequently carried al cost unless the arrangement
indicates othe￿iSe and then the asset is measLired at the present value of the future receipts
discounted al a market rale of interest. Basic financial liabilities, which inclLide Creditors, accruals,
bank loans and group borrowings, are initially recognised al Iransa¢lion price and are subsequently
carried al cost unless the arrangement indicates otherwise and then the liability is measuréd al the
present value of the future obligations discounted at a market rale of interest.
INVESTMENT INCOME
2024
2023
Deposit account interest
868
234
NET INCOMEIIEXPENDITUREI
Nel incomel(expendilurel is slated after chargingl{crediling}'.
2024
2023
Independent examination
Depreciation - owned assets
1,080
2,020
1,080
1,229
TRUSTEES, REMUNERATION AND BENEFITS
Mr PJ Mallby, a Trustee was paid £7.277 (2023. £6,930) for his services as Lead Paslor. The
payment was approved by the Board of Trustees and is permilled by the constitution, which has been
approved by the Charity Commission.
Trustees, expenses
There were no Iruslees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
Page11
continued...

City Church Preston
Notes to the Financial Statements - continued
for the year ended 31 December 2024
STAFF COSTS
2024
2023
Wages and salaries
Other pension costs
12,334
555
10,162
377
12,889
10,539
The average monthly nLimber of employees during the year was as follows..
2024
2023
staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled
fund
Reslricled
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
56,123
6,009
62,132
Charitable activities
Income
375
375
Investment income
234
234
Total
56,732
6,009
62,741
EXPENDITURE ON
Charitable activitles
Church Activities
Building Expenses
Adminislralion
23,576
16.922
10,664
7,130
265
30,706
17,187
10,664
Other
1,080
1,080
Total
52,242
7,395
59.637
NET INCOMEIIEXPENDITURE)
4,490
11.3861
3,104
RECONCILIATION OF FUNDS
Total funds brought fotward
180.142
3,333
183,475
TOTAL FUNDS CARRIED FORWARD
184,632
1,947
188,579
Page 12
continued...

City Church Preston
Notes to the Financial Statements continued
for the year ended 31 December 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Computer
equipment
Totals
COST
Al 1 January 2024
Additions
152,756
8,267
19,017
3,684
164,707
19,017
Al 31 December 2024
152,756
27,284
3,684
183,724
DEPRECIATION
At 1 January 2024
Charge for year
5,408
1,295
2,517
725
7,925
2,020
Al 31 December 2024
6,703
3,242
9,946
NET BOOK VALUE
At 31 December 2024
152,756
20,581
442
173,779
Al 31 December 2023
152,756
2,859
1,167
156,782
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prepayments
1,041
1,322
3,348
532
2,363
3,878
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accruals and deferred income
5,161
5,013
MOVEMENT IN FUNDS
Nel
movement
in funds
Al
31112124
Al 111124
U nrestricted fu nds
General fund
184,632
267
184,899
Restricted funds
Missions
Youth FLinds
Utilities Fund
Boiler Fund
Fence Fund
1,421
464
62
1,582
{3121
1621
17,195
8,000
3,003
152
17,195
8,000
1,947
26,403
28,350
TOTAL FUNDS
186,579
26,670
213,249
Page 13
continued...

City Church Preston
Notes to the Financial Statements - continued
for the year ended 31 December 2024
MOVEMENT IN FUNDS- continued
Nel movement in funds, included in the above are as follows.,
Incoming
resources
Resources
expended
Movement
in funds
Ui)restri¢ted funds
General fund
55,151
154,8841
267
Restricted funds
Missions
Youth Funds
Ulililies Fund
Boiler Fund
Fence Fund
6,246
250
{4,664)
1562)
{62}
{7221
1,582
1312)
{62}
17,195
8,000
17,917
8,000
32,413
16,010)
26,403
TOTAL FUNDS
87,564
160,8941
26,670
Comparatives for movement In funds
Nel
movement
in funds
Al
31112123
Al 111123
Unrestricted funds
General fund
180,142
4,490
184,632
Restricted funds
Missions
Youth Funds
Ulililies Flind
1,504
1,564
265
1831
(1,100)
(203)
1,421
464
62
3,333
11,386}
1,947
TOTAL FUNDS
183,475
3,104
186,579
Comparative nel movement in funds, included in the above are as follows".
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted f unds
General fund
56,732
152.2421
4,490
Restricted funds
Missions
Youth Funds
Utilities Fund
5.947
{6,0301
{1,1001
12651
1831
(1,1001
{203}
62
6,009
17,3951
11,3861
TOTAL FUNDS
62,741
159,637}
3,104
Page 14
continued...

City Church Preston
Notes to the Financial Statements - continued
for the year ended 31 December 2024
MOVEMENT IN FUNDS- continued
The purpose of the reslricled funds is as follows..
Missions
There are a number of small funds to support missionaries and other
Christian work both in the UK and overseas.
There are a number of small funds lo support the work of the church
with children and young people.
There are a number of small funds to support the church replace and
maintain the boiler.
Grant received from the Police & Crime Commissioner fund for new
security fencing.
Youth Funds
Boiler Fund
Fence Fund
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024 or 31 December 2023.
Page 15

City Church Preston
Detailed Statement of Financial Activities
for the year ended 31 December 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
General offerings
Gift aid donations
Gift aid
Grants
Donation5
11,506
38,798
11,091
13,180
11,271
13,295
32,522
9.306
7,009
85,846
62,132
Investment income
Deposit account interest
868
234
Charitable activities
Income charitable
850
375
Total incoming resources
87,564
62,741
EXPENDITURE
Charitable activities
Wages
Pensions
Missions
Church activities
Building expenses
Adminislralion
Travel expenses
Depreciation of tangible fixed assets
12,334
556
9,884
5,538
17,468
11,390
625
2,020
10,162
377
12,189
6,599
17,187
10,684
150
1,229
59,814
58,557
Support costs
Governance costs
Independent examiner
1,080
1,080
Total resources expended
60,894
59.637
Net income
26,670
3,104
This page does not form part of the slalutory financial slalemenls
Page 16