CHARITY REGISTRATION NUMBER: 1155130 Widnes Foodbank Unaudited Financial Statements 31 December 2024 MArrocKS GRINDLEY Chartered Accountants 18 Mulberry Avenue Turnstone Business Park Vvidnes Cheshire WA8 OWN
Widnes Foodbank Financial Statements Year ended 31 December 2024 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activities Statement of financial position Notes to the financial statements 10 The following pages do not form part of the financial statements Detailed statement of financial activities 18 Notes to the detailed statement of financial activities 19
Widnes Foodbank Trustees. Annual Report Year ended 31 December 2024 The trustees present their report and the unaudrf(ed financial statements of the charity for the year ended 31 December 2024. Reference and adminlstrative details Registered charity name Widnes Foodbank Charity registration number 1155130 Principal office Cemetery Lodge Birchfield Road Widnes Cheshire WA8 9EE England The trustees Revd P Dawkin (Chair) Mrs C Bedford Revd M Harwood Mr J McKenna Bishop J Rawsthorne Mr G Lane {Retired 9 July 2024) The project co-ordinator Mrs V Ferguson Independent examiner G Mattocks FCA
Widnes Foodbank Trustees. Annual Report (continued) Year ended 31 December 2024 Structure. govemance and management Widnes Foodbank was registered as a charity on 31 December 2013 and is constituted as a Charitable Incorporaled Organisation under the Chartties Act 2011. In accordance with its Constitution o of the trustees will retire by rotalion at the Annual General Meeting and are eligible to be re-appointed. Bishop Rawsthome resigned as a trustee on 9 July 2024 following his decision to retire from active ministry and to leave the local area. The trustees wish to record their appreciation of the wisdom and insight he brought to the discussions of the trustees. The trustees pertain from churches in Widnes that support Widnes Foodbank Widnes Foodbank is part of a national network of foodbanks seeded by the Trussell Trust. It operates as an independent social franchise based on mutual undertakings agreed in the Trussell Trust Franchise Agreement and the Trussell Trust's Operating Manual. The co-ordination of Widnes Foodbank is undertaken by Mrs Vicky Ferguson, who was appointed as paid project co-ordinator with effect from 1 July 2019. Financial, Heafth and Safety and Operational Risk The truslees are satisfied that systems are in place to mitigate exposure to major risks. During the year the trustees have ¢arried out a review of a number of Widnes Foodbank policies including the Health and Safety Policy, the Safeguarding Poliry and the Data Protection Policy. The trustees are continuing to review and implement the recommendations contained in a Governance Health Check Report prepared by Trussell Trust. The trustees have put in place financial systems to ensure integrty and good financial management. Detailed Finance and Operalional Reports are produced for Ihe quarlerly meetings of the trustees. Reser4es At the meeting to approve these Financial Statements the trustees reviewed their policy on reserves and decided that Widnes Foodbank should have reserves of the following amounts to meet potential costs in the following areas. the maintenance of Cemetery Lodge- £8,000., the maintenance of Crossing Point- £3.000'. the maintenance of St Bede's Centre - £8.000', the abilrty to purchase or hire a vehicle to transport food from the collection points to St. Bede's Centre and from St Bede's Centre to Crossing Point. which is currently achieved through volunteers andlor the project co-ordinator using their own vehicles - £8.000', the Cost of employing a paid Project Cs>ordinator- £20,000. the cost of purchasing food to supplement food donations - £50,000.. and
Widnes Foodbank Trustees. Annual Report (contsnued) Year ended 31 December 2024 a contingency to cover unforeseen operational costs - £4,000. These target reserves total £101,000, which was £78,879 less than the reserwes of £179,879 available at 31 December 2024. The trustees decided to take no immediate action to use such excess but to review the position at the time of consideration of the Financial Statements for the current year. Objectives and activities Our objectives: what we aim to do at Widnes Foodbank The purposes of the charity are set out in the charty's Constitution as follows.. - "The prevention or relief of poverty in that part of the Borough of Halton in the County of Cheshire, which is north of the River Mersey, and the surrounding area, in particular, but not exclusively, by la) providing emergency food boxes Containing three days supply of balanced and nutrrtional foodstuffs to individuals in need andlor distribution by charrties or other organisations working to prevent or relieve poverty. {b) the provision of or signposting to relevant information and other advisory services." Our activities - how we deliver our objectives To achieve our objectives our principal activities are to provide the following services for our community in Widnes and the surrounding area (our public benefits):_ Food is donated as a goodwill gesture primarily by local churches. schools and the general public at designated collection points andlor during organised events such as Harvest Festival and supermarket collection days. The donalions are collected: checked, sorted and stored in a central warehouse facility before being delivered to our distribution centre. At the distribution centre clients may exchange a Foodbank voucher. issued by one of our local referral agencies, for food sufficienl for three days. The client may then be signposled to another local agency or charity depending on their needs. In exercising these powers and duties the trustees have had due regard to the guidance on Public Benefit published by Ihe Charity Commission.
Widnes Foodbank Trustees. Annual Report (tonfrnuedj Year ended 31 December 2024 Achievements and performance Widnes Foodbank is operated by volunteers and with effect from 1 July 2019 has been co-ordinated by a paid project co-ordinator. It relies on the goodwill of local people to donate food supplies and money and on the goodwill of local frontline agencies to refer people they identify as being in food crisis. Food Donations During 2024 a total of 43,058 kg (value £102,048) of food was donated to Widnes Foodbank compared with 44,516 kg (£105,503) donated in 2023. The amount of food donated to Widnes Foodbank varies each month with December being the month in which the largest amount of food is donated. Stock Levels and Food Distribution Food distributed in 2024 to clients and to local agencies sharing the same ethos as Widnes Foodbank amounted to 56,218 kg equivalent to a value of £133,236 {67,355kg1£159,631 in 2023}. (A further 1,100 kg equivalent to a value of £2,609 was disposed of due to being either damaged or oul of date.) During the year Widnes Foodbank purchased additional food at a cost of £35,299. Food stocks held at 31 December 2024 amounted to 10,751 kg equivalent to a value of £25,480 112,203kg1£28,922 in 2023}. Clients In 2024 a total of 5,181 people (6,090 in 2023) received emergency food of which 3,411 were adults {3,851 in 2023) and 1,770 were children {2,239 in 2023} from Widnes and the surrounding area. The amount of food given in exchange for a Foodbank voucher was at least sufficient for three days. In 2024 a total of 2,685 Foodbank vouchers were fulfilled {2.896 in 2023). There are 71 local referral agencies working in parinership with Widnes Foodbank who are able to issue Foodbank vouchers. The main reason clients seek help from Widnes Foodbank is due to low income. The next most common reason is changes or delays to their benefits. A¢¢ommodation Widnes Foodbank is grateful to Halton Borough Council for the continued provision of Cemetery Lodge and its general support. The office of Widnes Foodbank has been provided by Trinrty Methodist URC Church on a rent free basis during the period fvorn the establishment of Widnes Foodbank to 31 July 2024. The trustees wish to record their appreciation and thanks for this generous provision of office accommodation. Early in 2024 Trinity Methodist URC Church decided to close by 31 August 2024. The office of Widnes Foodbank was moved to Cemetery Lodge wrth effect from 31 July 2024.
Widnes Foodbank Trustees. Annual Report {continu¢d) Year ended 31 December 2024 The dislribution centre and principal warehouse are operated from church owned premises on a rent free basis. Widnes Foodbank is most thankful for this generous provision. Promotional events The Rotary Club of Widnes chose Wdnes Foodbank as its charity for 2024 and made a generous donation of £14,000 (raised from a Gala Dinner and a Goff Day) to Widnes Foodbank. A number of other events were proactively set up by members of the public during the year to raise awareness of Widnes Foodbank and to raise funds andlor donate food to Widnes Foodbank. Financial review Income The charity received total cash funding of £108,811 in 2024. Donations from local churches amounted to £5.476 and regular donations from private individuals totalled £12,920. Widnes Foodbank received £3,311 through the Trussell Trust from Tesco and ASDA under their top up schemes and a grant of £1,600 was received from ASDA under its Empowering Communities Grant Scheme. Grants totalling £35,000 were received from Hatton Borough Council under its Household Support Fund Grant Scheme. The amount raised by fundraising was £25,720. Other cash donations amounted to to £24,784. In addition to the cash funding Widnes Foodbank received donations of food with a value of £102,048. Expenditure Widnes Foodbank benefited from the provision on a rent free basis of -_ a} Cemetery Lodge by Halton Borough Council; b} Office space by Trinity Methodist URC Church lup to 31 July 2024), and c) Crossing Point and St.Bede's Centre by the Archdiocese of Liverpool. The major item of expenditure during the year was the purchase of food to supplement the food donated by the public and thi5 amounted to £35,299. Financial Review The strong financial position of Widnes Foodbank at the end of 2024 means it has reserves to plan confidently for the coming year and to cover future anticipated costs.
Widnes Foodbank Trustees. Annual Report (continuerfl Year ended 31 December 2024 Plans for future periods The aims and objectives for the future remain the sarne as those set out above and it is expected that the majority of the key activities and services of public benefit will remain the same in 2025 as they were in 2024. Post-Balance Sheet Events In April 2025 Hallon Borough Council allocated a grant of £20.000 to Widnes Foodbank under the Council's Household Support Fund Grant Scheme (1 April 2025-31 March 2026). In April 2025 Trussell Trust allocated Widnes Foodbank a grant of £100,648 to enable it to provide for a period of two years an income maximisation casework setvice to clients coming lo Widnes Foodbank. This service will be provided in partnership with Halton Citizens Advice Bureau. £50,283 of this grant will be paid in 2025 and the balance of £50.365 will be paid in 2026 subject to the terms and conditions of the grant allocation. The trustees, annual report was approved on and signed on behalf of the board of trustees by-. Mr J McKenna Trustee
Widnes Foodbank Independent Examiner's Report to the Trustees of Widnes Foodbank Year ended 31 December 2024 report to the trustees on my examination of the financial statements of Widnes Foodbank I'the charity'l for the year ended 31 December 2024. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 {'the Act,). I report in respect of my examination of the charity's financial statements carried out under se¢lion 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 confinn 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 charity as required by section 130 of the Act., or the financial statements do not accord with those records.. or the financial statements do not comply with the applicable requirements concerning the form and content of accounts set OLrt 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 matter considered 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. G Mattocks FCA Independent Examiner 18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 OWN
Widnes Foodbank ststement of Financial Activities Year ended 31 December 2024 2024 Unrestricted funds Total funds 2023 Total funds Nole Income and endowments Donations and legacies Investment income 210,859 210,859 192,110 Total income 210,859 210,859 192,117 Expenditure Expenditure on Stock Costs of other trading activities Expenditure on charitable activities Total expenditure 35.299 151.136 35.299 151,136 76,984 152,376 186.435 186,435 229,360 Net incomel(expenditure) and net movement in funds 24.424 24,424 (37,243) Reconciliation of funds Total funds brought forward Total funds carried forward 155.455 155,455 192,698 179,879 179,879 155,455 The ststement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The notes on pages 10 to 16 forni part of these financial statements.
Widnes Foodbank Statement of Financial Position 31 December 2024 2024 2023 Note Fixed assets Tangible fixed assets 13 18,419 20,750 Current assets stocks Debtors Cash at bank and in hand 14 15 25,480 736 135.329 28,922 105,896 161,545 134,818 Creditors: amounts falling due within one year Net current assets 16 85 113 161,460 134,705 Total assets less current liabilities 179,879 155,455 Funds of the charity Unrestricted funds 179,879 155,455 Total charity funds 18 179,879 155,455 These financial statements were approved by the board of trustees and authorised for issue on and are signed on beha of the board by.. Mr J M¢Kenna Trustee The notes on pages 10 to 16 forni part of these financial stalements.
Widnes Foodbank Notes to the Financial Statements Year ended 31 December 2024 General infomiation The charity is a registered charity in England and Wales and is constiluted as a Charitable Incorporated Organisation under the Charrties Act 2011. The address of the principal office is Cemetery Lodge, Birchfield Road, Widnes, Cheshire. WA8 9EE. England. Statement of compliance These financial statements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland., the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011. Accounting policies Basis of preparation The financial statements have been prepared on the historical cost basis. as modified by the revaluation of certain financial assets and liabilrties and investment properties measured al fair value through income or expenditure. The financial statements are prepared in sterling. which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's abilty to continue. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of fulure events that are believed to be reasonable under the circumstances. Fund accounting Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds eamiarked by the trustees frjr particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal. and fall into one of two sub-classes: restricted income funds or endowment funds. 10
Widnes Foodbank Notes to the Financial Statements (continued) Year ended 31 December 2024 Accounting policies (continued) Incoming resources All incoming resources are included in the statement of financial activrties when entitlement has passed to the charity- it is probable that the economic benefits associated with the transaction will flow to the charity and the amount Can be reliably measured. The following specific policies are applied to particular categories of in¢ome_' income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably. in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value Can be reliably measured. No amounts are included for the contribution of general volunteers. income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless Ihere is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. Resources expended Expenditure is recognised on an accruals basis as a liabilty is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statemenl of financial activities to which it relates". expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking aclivities that further rts charitable aims for the benefrt of its beneficiaries, including those support costs and costs relating to the govemance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a 8ingle &ctivity are allocated directly to that activity- Shared costs are apportioned beeen the activities they contribute to on a reasonable. justifiable and consistent basis. Tangible assets All fixed assets are initially recorded at cost. 11
Widnes Foodbank Notes to the Financial Statements {continuedJ Year ended 31 December 2024 Accounting policies (tontinued) Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual value, over the useful economic life of that asset as follows: Fixtures & Fittings Equipment 25 % reducing balance 25 /0 reducing balance Impaimient of fixed assets A review for indicators of impaimient is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds Ihe recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible lo estimate the recoverable amount of an individual asset. an estimate is made of the recoverable amount of the cash-generating untt to which the asset belongs. The Cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition dale, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units. Stocks Stocks consist of donated rtems and are measured by weight and a value per kilogram is applied. This value per kilogram is obtained from the Trussell Trust and is used by all foodbanks within its neork. Financial instruments A financial asset or a financial liabilty is recognised only when the charity becomes a party to the contractual provisions of the instrument. Basic financial instruments are inrtially recognised at the amount receivable or payable including any related transaction costs. Current assets and current liabilrties are subsequently measured at the cash or olher consideration expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment. 12
Widnes Foodbank Notes to the Financial Statements {continuedJ Year ended 31 December 2024 Ac¢ounting policies (continuedj Financial instruments (continue other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured al the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities. with the exception of hedging instruments in designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairmenl at the end of each reporting date. If there is objective evidence of impairment. an impairment loss is recognised under the appropriate heading in the stalement of financial activities in which the initial gain was recognised. For all equity instruments regardless of signifance. and other financial assets that are individually significant, these are assessed individually for impairment. other financial assets are etther assessed individually or grouped on the basis of similar credit risk characleristics. Any reversals of impairment are recognised immediately. to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the Carrying amount would have been had the impairment not previousty been recognised. Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. en contribulions are not expected to be settled wholly wrthin 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. Donations and legacies Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Donations Regular Church Donations Regular Individual Donations Supermarkets {Trussell Trust} Fundraising Other Donations 5.476 12,920 3,311 25.720 24.784 5.476 12,920 3,311 25,720 24,784 5.310 10,499 6,002 6,275 33,521 5.310 10,499 6,002 6,275 33,521 Gifts Foodstocks Donated 102,048 102.048 105,503 105,503 Grants Grants receivable 36.600 36,600 25,000 25,000 210.859 210,859 192,110 192,110 13
Widnes Foodbank Notes to the Financial Statements (conlinued) Year ended 31 December 2024 Investment income Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Other interest receivable Costs of other trading activities Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 35.299 35.299 76,984 76,984 Expenditure on charitable activities by fund type Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Foodbank Costs 151,136 151,136 152,376 152,376 Expenditure on charitable activities by activity type Activities undertaken Total funds directly 2024 Total fund 2023 Foodbank Costs 151,136 151,136 152,376 Net incomel(expenditure) Net incomel(expendrture) is stated after chargingl(crediting}-. 2024 2023 Depreciation of tangible fixed assets 6,139 6,917 10. Independent examination fees 2024 2023 Fees payable to the independent examiner for.. Independent examination of the financial statements 900 900 11. Staff costs The average head count of employees during the year was 1 {2023. 1). No employee received employee benefits of more than £60.000 during the year (2023. Nil). 14-
Widnes Foodbank Notes to the Financial Statements (continued) Year ended 31 December 2024 12. Trustee remuneration and expenses No remuneration or other benefits from employment with the charity or a related entity were received by the trustees 13. Tangible fixed assets Fixtures and fittings Equipment Total Cost At 1 January 2024 Additions 7,208 39,296 3,808 46,504 3,808 At 31 De¢ember 2024 7,208 43,104 50,312 Depreciation At 1 January 2024 Charge for the year At 31 December 2024 2,489 1,180 23,265 4,959 25,754 6,139 3,669 28,224 31,893 Carrying amount At 31 December 2024 3.539 14,880 18,419 At 31 December 2023 4,719 16,031 20,750 14. Stocks 2024 2023 Raw materials and consumables 25,480 28,922 15. Debtors 2024 2023 Other debtors 736 16. Creditors: amounts falling due within one year 2024 2023 Social security and other tsxes other creditors 88 25 85 85 113 17. Pensions and other post retirement benefits Defined contribution plans The amount recognised in income or expenditure as an expense in relation to defined ¢ontribution plans was £296 (2023.. £287). 15
Widnes Foodbank Notes to the Financial Statements (conlinved) Year ended 31 December 2024 18. Analysis of charitable funds Unrestricted funds At 31 December 2024 At 1 January 2024 Income Expenditure General funds 155,455 210,859 (186,435) 179.879 At 31 December 2023 At 1 January 2023 Income Expenditure General funds 192,698 192.117 (229,360) 155.455 19. Analysis of net assets between funds Unrestricted Total Funds Funds 2024 Tangible fixed assets Current assets Creditors less than 1 year Net assets 18,419 161.545 (851 18,419 161,545 (85) 179,879 179,879 Unrestricted Total Funds Funds 2023 Tangible fixed assets Current assets Creditors less than 1 year Net assets 20,750 134,818 (113) 155,455 20,750 134,818 1113) 155,455 20. Financial instruments The charity currently holds no financial instruments. 16
Widnes Foodbank Management Infomiation Year ended 31 December 2024 The following pages do not form part of the financial statements. 17
Widnes Foodbank Detailed Statement of Financial Activities Year ended 31 December 2024 2024 2023 Income and endowments Donations and legacies Regular Church Donations Regular Individual Donations Supermarkets (Trussell Trust) Fundraising other Donations Foodslocks Donated Grants receivable 5,476 12,920 3,311 25,720 24,784 102,048 36.600 5,310 10,499 6,002 6,275 33,521 105,503 25,000 210,859 192,110 Investment income other interest receivable Total income 210,859 192,117 Expenditure Costs of other trading activities Purchases 35,299 76,984 Expenditure on charitable activities Opening stock Purchases Closing stock Wages and salaries Pension costs Light and heat Repairs and maintenance Insurance Other motorltravel costs Legal and professional fees Telephone Other office costs Depreciation Miscellaneous Expenses 28,922 102,048 25,480 16,111 296 5.933 6,660 1,770 143 1,557 2,198 701 6.139 4.138 26,145 105,503 28,922 15,797 287 5,074 10,079 1,420 21 1,002 1.770 769 6,917 6,514 151,136 152,376 Total expenditure 186,435 229,360 Net incomellexpenditure) 24.424 (37,243} 18
Widnes Foodbank Notes to the Detailed Statement of Financial Activities Year ended 31 December 2024 2024 2023 Costs of other trading activities Stock Purchases 35,299 76,984 Costs of other trading activities 35,299 76,984 Expenditure on charitable activities Foodbank Costs Activities undertaken directly Opening Stock Donated Food Distributed Closing Slock Wageslsalaries Pension costs Light & Heat Repairs & Maintenance Insurance MotorraVe1 Costs Legal and professional fees Telephone other Office Costs Depreciation Miscellaneous Expenses 28.922 102.048 (25.480} 16,111 296 5.933 6,660 1.770 143 1.557 2,198 701 6.139 4,138 26,145 105,503 128,922) 15,797 287 5.074 10,079 1,420 21 1,002 1,770 769 6,917 6,514 151,136 152,376 Expenditure on charitable activities 151,136 152,376 19