REGISTERED COMPANY NUMBER: CEOOII80 (England and Wales)
REGISTERED CHARITY NUMBER: 1156454
REPORTOF THE TRUSTEES AND
UNAUDITED FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
CHANGING LIVE5 DIDCOT
LB Group
The Octagon
Suite E2
Middleborough
Colchester
Essex
COI ITG

CHANGING LIVES DIDCOT
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Pale
Report of the Trustees
Independent Examiner's Report
Statement of Financlal Activities
8alance Sheet
Notes to the Financial Statements
7 to 15
Detalled Statement of Flnanclal Actlvltles
16 to 17

CHANGING LIVE5 DIDCOT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The
trustee5 have adopted the provisions of Staternent of Recommended Practice ISORPI "Accounting and Reporting by
Charities" IFRS 1021 in preparin8 the annual report and financial statements of the charity.
The financial statements have been prepared In accordance with the accounting policies set out in the note5 to the
accounts and comply with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by
Charities- Statement of Recommended Practice applicable to charities preparlng their actounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland published on l January 2019.
The Charity was set up in 2012 by Val Prior and has over 7 local employee5 and volunteers and always carries a
friendly atmosphere.
OBJECTIVES AND AcfiviTIES
Objectives and aim5
The purpose of the charity Is to provide financial assistance to individuals who live within 10 miles of the Didcot Shop.
Grant requests are considered where the individual has a disability. ill health or general disadvantage.
Signlflcant activitles
E¥arnple5 of some of the activities in this financial year include the purchase of alignment clinic services for people
with physical health problem5, the purchase of a defibrillator for use by the general public and providing financial help
for those in need, such as covering bi115 and food shops. Grants totalling £15,553 were given this year Ilndividua15
£11.469, Institution5 £4.0841, 2023 E14,113 Ilndividuals £9,274. Institution5 £4,839).
Publlc benefit
The trustee5 have had regard to the Charities Commission's guidance on publit benefit.
All funds raised are used for public benefit. Any local person may apply for a grant, there is no restriction beyond the
10 mile radius of the Didcot shop.
Social investments
The charity is not involved in Sociol Investment.
Grantmaking
Grants are put in writing. All grant requests are considered by the trustees. Where possible no request is denied.
Volunteer5
some people workin8 the shops and driving for the charity do so on a voluntary basi5. Our ability to make grants
would be considerably reduced if everybody drew a salary.
ACHIEVEMENT AND PERFORMANCE
Charltable actl¥ltles
Help is provided to a number of people every month, there is a fairly equal split between cash 8rant5 and items from
the shop 8iven to furnish homes.
Examples of items glven from the shop include a bike given to a woman who's own bike was stolen and a walker to an
elderly man who needed some mobility support. Cash payments include payment for disability bike5 and cash towards
Skippy Challenge Cancer Research.
Fundraislng activities
We sell donated goods at a reasonable price.
FINANCIAL REVIEW
Financial position
The charities carried forward figure for thi5 year is £35.710 12023: £40,870). These funds will enable the charity to
continue to operate for a further year. While income from both shops and donations will ensure this situation
continue5.
Page I

CHANGING LIVES DIDCOT
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Principal funding sources
The charity'5 principal sources of funds IS the sale of donated good5
Reserves pollcy
No funds are held in reserve, all are available for client 8rants.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust. Changing Live5 Didcot is a corporate body, with
limited liability formed under charity law, and registered solely with the charity cornmi55ion. The charity is a CIO.
Recru5tment and appointment of new trustees
Every trustee must be appointed for the term of three years by re501ution passed at a properly ¢onvened meeting of
the charity trustees.
In sebecting individuals for appointment ès charity trustees, the charity trustees must have regards ro the skill's,
knowledge and experience needed for the effective administration of the CIO.
Organlsatlonal structure
There are three Trustees, along with Valerie Prior the mana8er, Vanessa Prior the a5515tant manager and staff,
Grant decisions are made by the trustees and Valerie.
Induction and tr?Ining of new trustees
Potentièl trustees are considered and trained in line with the Charity Commission 8uidelines.
Staff are paid the Government prescribed livlng wage.
REFERENCE AND ADMINISTRATIVE DETAILS
Re8lstered Company nurnber
CE(K)1180 IEn8land and Wale51
Registered Charity number
1156454
Reglstered office
9-IS High Street
Didcot
Oxfordshire
OXII 8EQ
Trustees
Mrs L J Salt Trustee
J T Rouse Trustee
S Green Trustee Iresi8ned 2411120241
D Ballard (appointed 2411120241
Independent Examlner
LB Group
The Octagon
Suite E2
Middleborough
Colchesler
Essex
COI ITG
Page 2

CHANGING LIVES DIDCOT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Approved by order of the board of trustees on
and signed on its behalf by:
Rou5
-Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CHANGING UVE5 DIDCOT
Independent examiner's report to the trustee5 of Changlng Lives Didtot I'the Company'l
I report to the charity trustee5 on my examination of the accounts of the Company for the year ended 31 March 2024.
Re5ponslbllltles and basis of report
As the charity's trustees of the Company land also it5 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 20061'the 2CQ6 Art'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2IXJ6
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'the 2011 Act'l. In carrying out my examination I have
followed the DirectlDns 8iven by the Charity Commission under Section 145151 Ibl of the 2011 Act.
Independent examlner's statement- matteTS of concern Identlfled
I have ¢¢mpleted my examination.
I have identified matters of concern in rny report regarding the maintenance of sufficient accounting records under
section 130 of the 2011 act. In particular, the charity has not maintained satisfartory accounting records of its cash
based transaction5 and limited detail is maintained in respect of grants made to those in need.
I confirm that no other matters have come to my attention in connection with the eyamination giving me reasonable
cause to believe that in any material respect..
accounting records were not kept in respect of the Company as required by Sertion 386 of the 2006 Act.. or
the accounts do not accord with those records- or
the accounts do not comply with the accounting requirements of Seclion 396 of the 2006 Act other than any
requirement that the account5 give a true and fair view which is not a matter considered as part of an
independent examinatlon: and
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charitie5 lapplicable to charities preparin8 their
accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
10211.
I confirm that there are no other matters to whlch your attention should be drawn to enable a proper understanding
of the accounts to be reached.
Oliver James White ACA
LB Group
The Octagon
Suite E2
Middleborough
Colchester
E55ex
COI ITG
Date..
Page 4

CHANGING LIVES DIDCOT
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Unrestricted
fund5
2023
Total
funds
Nates
INCOME AND ENDOWMENTS FROM
Oonation5 and legacies
1,000
2,286
Other trading activities
Investment incorne
190,318
313
205,666
236
Total
191,631
208,188
EXPENDITURE ON
Raising funds
Other trading activities
142.984
159.888
142,984
159,888
Charitable a¢tlvltles
Flelief of those in need
15,553
11,473
Other
38,909
23,612
Total
197,446
194.973
NET INCOMEI(EXPENDITUREI
15,8151
13,215
RECONCILIATION OF FUNDS
Total funds brought fonNard
40,870
27,655
TOTAL FUNDS CARRIED FORWARD
35,055
40,870
The note5 form part of these financial statements
Page 5

CHANGING LIVES DIDCOT
BALANCE SHEET
ai MARCH 2024
2024
Unrestricted
funds
2023
Total
lunds
Notes
FIXED ASSETS
Tangible assets
14
2.494
3.326
CURRENT ASSETS
Debiors
Cash at bank and in hand
15
3.901
33,334
3.962
42,512
37,235
46.474
CREDITORS
Amount5 fallinÉ due within one year
16
14,6741
18,9301
NET CURREf4T ASSETS
32.561
37.544
TOTAL ASSETS LESS CURRENT UA8ILITIES
35.055
40.870
NET ASSETS
35.055
40,870
FUNDS
unrestricted fund5
17
35.055
40.870
TOTAL FUNDS
35.055
40.870
The charitable company is entitled to exemption from audit under Secfion 477 of the Companies A¢t 2C￿ for the year
ended 31 March 2024.
The members have not required the company to obtain an audii of its finanrial statements for the year ended
31 March 2024 in accordance with Sectlon 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities lor
lal
ensuring that the charitable company keep5 accountin8 records that comply wlth Sertions 386 and 387 01 the
Companies Act 2￿6 and
Pfeparing financial statements whlch give a true and fair view of the state of affairs of the charitable company
a5 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 wtth the requirements of the Companies
Act 2006 relating to financial statements. so far as applicable to the charitable companv.
The finèncial statement5 were approved by the Board of Trustees and authorised for i55ue
and were 518ned on its behalf bv..
on
l T RousE- Trust
The notes form part ot these financial statements
Pa8e 6

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Ba515 of preparin8 the financial statements
Changing Lives Didcot is a charitable incorporated organisation ICIOI in England and is limited by guarantee.
The charity constitutes a public benefit entity a5 defined by FRS 102. The financial statements have been
prepared in accordance with Accounting and Reporting by Charities.. Statement of RecoTnmended Practice
applicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021 effective l January 2019, The Financial Reportin8 Standard
applicable in the United Kingdom and Republic of Ireland IFRS 1021. the Charities Act and UK Generallv
Accepted Accounting Practice.
The financial statement5 have been prepared to Blve a 'true and fair, view and have departÈd from the
Charities IAccounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view,.
This departure has involved following the Accounting and Reporting by Charitie5.' 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 IFRS 1021 effective l January 2019.
The financial statements are prepared on a going concern basis under the historical cost tonvention, modifled
to include certain items Df fair value. The financial statements are presented In sterling which is the functional
tUr￿nCY of the charity and rounded to the nearest £1.
The significant accounting pollcies applied In the presentation of these financial statements are set out below.
These policie5 have been con5iStently applied to all years presented unless otherwise stated.
Income
All income is recognised in the Statement of Financial Activities once the charity ha5 entitlement to the funds.
it is probable that the income will be received and the amount can be mezsured reliably.
Income raised through the operation of shops and related trading activity under the charity's management is
taken into account at the point at which ownership of the goods transfers to the customers.
Stock5 of unsold donateé goods are not valued for balance sheet purposes a5 It is not considered practical to
estimate the fair value due to the hi8h volume of low value inventory and the absence of management
information 5y5tems.
Empenditure
Liabilities are recognised as expenditure a5 soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required In settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headings that aggregate all Cost related to the category. Where costs cannot be
directly attributed to particular headin85 they have been allocated to activitie5 on a basis consistent with the
use of resources.
Expenditure on raisin8 fund5 represent expenditure incurred in the operation and management of the
Changing Live5 shops and other activitle5 undertaken by Changing Lives Didcot.
In accordance with the Charities SORP IFRS 1021, general volunteer time is not recognised.
Grants made include those that Changing Lives Didcot makes to other organisations and grants to people in
need through Changing Lives Didcot funds. Grant expenditure is reco8nised once the offer is communicated to
the recipient.
Grants offered subject to conditions which have not been met at the year ené date are noted as a
commitrnent but not accrued as expenditure.
Page 7
tontinued...

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES- continued
Allocation and apportionment of costs
Support costs are those that assist the work of the charity but do not directly represent charitable activities
and intlude shop, van costs and governance costs. They are incurred direttly in support of eKpenditure on the
objects of the charitv.
Tradlng activity COSt5 are malnly attributable to the wages incurred for Shop staff (non volunteersl.
Tangible flxed èssets
Depreciation is provided at the following annual rates in order to write off each a55et over its estimated useful
Motor vehicles
Computer equipment
25% on reducing balance
25% on reducing balance
Tangible fixed assets are stated at cost lor deemed costl or valuation le55 accumulated depreciation and
ccumulated impairment losse5. C05t includes costs directly attributable to making the asset capable of
operating as intended.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestrirted funds can be used in accordance with the charitable objectives at the discretion of the trustee5.
Restricted funds can only be used for particular restricted purposes within the objerts of the cttarltv.
Restrictlons arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explhnation of the nature and purpose of each fund is included in the notes to the financial
statements.
Hlre purchase and leaslng commitments
Rentals paid under operating lease5 are charged to the Statement of Financial ActivStles on a straSght line ba515
over the period of the lease.
A5set5 acquired under finance leases are capitalised and depreciated over the shorter of the lease term and
the expected useful life of the asset. Minimum lease payments are apportioned between the flnance charge
and the reduction of the outstandin8 lease liability using the effertive interest rate method. The related
obliEation5, net of future finan￿ char8es, are included in creditors.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scherne. Contributions payable lo the
charitable company's pension scheme are char8ed tp the Statement of Financial Activitie5 in the period to
which they relate.
Donated goods
Sale of donated Boods from the public and volunteers, form the vast majority of income raised by Chan8in8
Ltves Didcot. Use of volunteers is vital to ensure the charity can maximise the benefit to the local public, as set
out in the charities benefit5 and aims.
Debtors and creditors receivable I pay•ble within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognlsed In expenditure.
Pa8e 8
continued...

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENTS-eontlnued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES- contlnued
Debtars and creditors receivable I payable within one year
DONATIONS AND LEGACIES
2024
2023
Donation5
1,000
2,286
OTHER TRADING ACTIVITIES
2024
2023
Shop income
190.318
205,666
INVESTMENT INCOME
2024
2023
Deposit account interest
313
236
OTHER TRADING ACTIVITIES
2024
2023
Staff costs
Support costs
114.022
28.962
118,611
41,277
142,984
159,888
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
Isee note
71
Relief of those in need
15,553
Page 9
continued...

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENT5- continued
FOR THE YEAR ENDED 31 MARCH 2024
GFtANTS PAYABLE
2024
2023
Rellef of those in need
15,553
14.113
The tot318rants paid to institutions during the year was as follow5..
2024
2023
Relief of those in need
4,084
4.839
Institutional grants relate indirectly to individuals through the supply of equipment such 35 specialised
walkers/wheelchairs or required medical procedures.
SUPPORT COSTS
Governance
costs
Management
Finance
Other
Totals
Other trading activitie5
Other resources expended
28,962
30,932
28,962
38,909
1,963
832
5.182
59,894
1,963
832
5,182
67.871
NET INCOMEIIEXPENDITUREI
Net income/lexpenditurel 15 Stated after chargingllcreditin81..
2024
2023
Depreciation - owned assets
Other operating leB5es
Deficit on disposal of fixed a55etS
832
26,820
1,112
32,441
1,046
io.
TRUSTEE5' REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year
ended 31 March 2023.
Trustees, expenses
There were no tru5tee5' expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Page 10
continued...

CHANGING UVES DIDCOT
NOTES TO THE FINANCIALSTATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
ii.
STAFF COSTS
2024
2023
Wages and 5alarie5
Stscial security costs
Other pension costs
109,915
1,920
2,187
114,135
2,184
2,292
114.022
118.611
The average monthly number of employees during the year was as follows..
2024
2023
Staff
During the year, a totèl of key management personnel compensatlgn of £20,10412023'. £20.0311 was paid.
12.
EXCEPTIONAL ITEMS
Previously there has been E24,030 of expenditure included in 2015 & 2016's accounts whith related to monev
that was stolen from the charity. A court case in June 2016 awarded this as éue to be repaid to the tharitv.
Any amounts repaid to the charity in connection with this will be treated a5 a bad debt recovered.
During this year £2,640 has been repaid 12023: £2,640>, leaving an amount still outstanding of £2,010 12023..
£4.6501. The £2,640 has been put in exceptionol items as a negative expense, and this relates to fraud
repayments.
13.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Donations and le8acies
2,286
other tradin8 activitie5
Investment incorne
205,666
236
Total
208,188
EXPENDITURE ON
Raising funds
Other tradin8 activities
159,888
159,888
Charltable artivities
Relief of those in need
11,473
Other
23,612
Total
194,973
NET INCOME
13,215
Page 11
CDntinued...

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
13.
COMPARATIVES FOR THE STATEMENT OF FINANCIALAcfiviTIES- continued
Unrestricted
funds
RECONCILIATION OF FUNDS
Total funds brought forward
27.655
TOTAL FUNDS CARRIED FORWARO
40,870
14.
TANGIBLE FIXED ASSETS
Motor
vehicles
Computer
equipment
Totals
COST
At l April 2023 and 31 March 2024
6,495
1,295
7,790
DEPRECIATION
At l April 2023
Charge for year
3.397
775
1,067
57
4,464
832
At 31 Mar¢h 2024
4,172
1,124
5,296
NET BOOK VALUE
At 31 March 2024
2.323
171
2.494
At 31 March 2023
3,098
228
3,326
15.
DEBTORS: AMOUNT5 FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prepayments
3.600
301
3,600
362
3.901
3,962
Pa8e 12
contlnued...

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
16.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Social security and other taxes
Other creditors
Accrued expenses
1,234
317
3.123
3,209
5,721
4,674
8.930
17.
MOVEMENT IN FUNDS
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
General fund
40,870
15,8151
35,055
TOTAL FUNDS
40,870
15,8151
35,055
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movernent
in funds
Unrestrlcted funds
General fund
191,631
1197.4461
15,8151
TOTAL FUNDS
191,631
1197,4461
15,8151
Comparatives fof movement In funds
Net
movement
in funds
Al
3113123
At 114122
Unrestrlcted funds
General fund
27,655
13.215
40,870
TOTAL FUNDS
27.655
13,215
40,870
Page 13
continued...

CHANGING UVES DIDCOT
NOTES TO THE FINANCIALSTATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
17.
MOVEMENT IN FUNDS- contlnued
Comparative net movement in funds, included in the above are as follow5.,
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
208,188
1194,9731
13,215
TOTAL FUNDS
208,188
1194,9731
13,215
A current year 12 months and prior year 12 months combined position 15 as follows..
Net
movement
in fund5
At
3113124
At 114122
UnTestricted funds
General fund
27.655
7,400
35,055
TOTAL FUNDS
27,655
7,400
35,055
A current year 12 months ond prior year 12 months combined net movement in funds. included in the above
are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre5trlcted funds
General fund
399,819
1392.4191
7.4¢)0
TOTAL FUNDS
399,819
1392,4191
7,400
Changing Lives Didcot hold funds in order to meet any upcomin8 emer8encies that may occur. All monies are
available through the bank account, with regard to anyone needing help.
Page 14
continued...

CHANGING LIVES DIDCOT
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
REIATED PARTY DISCLOSURES
There were no related party tran5action5 for the year ended 31 March 2024.
19.
OTHER DISCLOSURES
At the year end the charity was subject to financial commitments totalling £9.OOJ12023.. £9,CQOI.
Included in the accounts are examiner5 fees for the year of £1,50012023'. EI,5001.
Page 15

CHANGING LIVES DIDCOT
DETAILED STATEMENT OF Fll+lANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacles
Donations
I,coo
2.286
Other trading acti¥ltie5
Shop income
190,318
205,666
Investment income
Deposit account interest
313
236
Total incomin8 resources
191,631
208.188
EXPENDITURE
Other trading arti¥rtle5
Wages
Social security
Pensions
109,915
1.920
2,187
114,135
2,184
2,292
114,022
118,611
Charitable artivities
Grants to institution5
Grants to indSviduals
4.084
11,469
4,839
9,274
15,553
14.113
Supportcosts
Management
Other operating lease5
Rates and water
Insurance
Light and heat
Telephone
Advert15ing
Sundries
Motor expen5e5
Repair5
Exceptional items
26,820
5,399
1,478
11,131
1,038
1.9C(J
2.252
8,895
3.621
12,6401
32,441
2,587
1,749
5,239
I,oio
595
1.485
8,547
2.059
12,6401
59,894
53,072
Finance
Bank charges
1.963
2,019
Other
Depreciation of tangible fixed assets
Carried f0ry4ard
832
832
1,112
1,112
Thi5 page doe5 not form part of the statutory financial 5tatement5
Page 16

CHANGING LIVES DIDCOT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Other
Brought forward
L055 on sale of tangible fixed assets
832
1,112
1,046
832
2,158
Governance costs
Professional fees
Accountancy and legal fees
2,095
3.087
1,267
3,733
5.182
s,[￿0
Total ￿sOUrceS expended
197,446
194,973
Net lexpendlturelllncome
15,8151
13,215
This page doe5 not form part of the statutory financial statements
Page 17