Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
REPORT OF THE TRusfEES and
FINANCIAL STATEMEKfs for the YEAR ENDED 30 April 2021
For
STREETZ AHEAD PERFORMING ARTS SCHOOL
Charity registration no: 1160702

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
STREEfz AHEAD PERFORMING ARTS SCHOOL
cO￿rENTs OF THE FINANCIAL sfATEMENTS
For the Year Ended 30 A
ril 2021
Page
CHARttY INFORMATION
TRUSTEES ANNUAL REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMEKf OF FINANaAL AcnvrrES
BALANCE SHEEr
CASH FLOW5
io
NOTES TO THE FINANCIAL STATEMEpirs
11-17
DEfAILED sfATEMEKf OF FINANCIAL AcrivrrES
18-19

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
STREEfz AHEAD PERFORMING ARTS SCHOOL
CHARITY INFORMATION
For the Year Ended 30 A
ril 2021
Registered Charity Name:
Streetz Ahead Performing Arts School
Trustees:
Belle Stennet
Darren Cope
Jennifer Bates
Maria Costa
Melloney Witter
Sylvia Lahav
Registered office:
l Moira Close
London
N17 611A
Charity Registered Number:
1160702
Appointment of Trustees
Trusteess are appointed annualty at the Annual
General Meeting.
Accountant:
JT Accounts
PO Box 1327
Enfield
EN19AE
Independent examiner:
Jacqueline Tetley
9 Woodgrange Avenue
Enfield
ENI IEW
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Streetz Ahead Performin
Arts School
ort of th Truste
For the
eri
ril 2021
The TruSt￿S are also directors of the charity for the purposes of the
Companies Act 2006" present their report with the financial
statements of the charityfor the period l March 2020 to 31 March
2021. The Trusteos havo adopted the provisions of the Statement of
Recommended Practice {SORP) 'Accounting and Reporting by
Charities, issues in March 2005.
REFERECNE AND ADMINISTRATATIVE DEfAILS
Flegistered Company number
(England and Wales)
Registered Charity Number
1160702
Registered Office
l Moira Close. London. N17 6HZ
Trustees
Mrs S Lahav
Ms B Stennet
Ms J Bates
Ms M Costa
Ms M Witter
Secretary
Mr Dcope
- appointed 02103/2015
- appointed 31103n019
appointed 31/0312018
- appointed 3110312019
- appointed sI/OY2019
Chair
Treasurer
- appointed ￿103/2079
Company Secretary
Independent examiner
JT Accounts
PO Box 1327
Enfield
ENI 9AE
STRUCTURE. GOVERNMENT AND MANAGEMENT
Governin9 Document
The charity is a Charitable Incorporated Organisation ICIOI, as
defined by the Charities Act 2011. It is controlled by its governing
document, a Constitution, datod 14 November 2014. The company
became a registered charity with the charity Commission for
England and Wales from 2 March 2015.
Page14

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
treetz Ahead Performin
School
ort of the Trustees
iodlma
020to30A
ril 2021
Recruitment and Appointment of New Trustee5
There must be a minimum of three trustees. New trustees are
recruited by approaching individuals that are aware of or familiar
with the charity and its objective& Those trustees must have the
skills and expertise to support the charity in achieving its objectives.
All members give their time voluntarily and receive no benefits from
the charity.
STRUCTUR& GOVERNANCE AND MANAGEMENT
The trustees have a duty to identify and review the risks to which the
trust is exposed and to ensure appropriate controls are in place to
provide reasonable assurance against fraud and error.
Risk Management
The trustees have a duty to identify and review the risks to which e
trust is exposed and to ensure appropriate controls are in place
reasonable assurance against fraud and error.
OBJECTIVES AND AcrivrrES
Objectives and Aims
The CIO objects as set out in its Constitution dated 14 November
2014 and are to advance the education of children and young people
up to 21 years of age in the arts. including the arts of drama. mime.
dance, singing and music.
Significant Activities
We teach dance and performance to young people in London. We
offer subsidized classes to allow access for all. We work towards a
final performance at a local professional theatre. All participators
receive a google link to the show and certificate for their
achievements. We provide an exlensive selection of activities
intended to irispire and encourage young people to participate in
the arts.
ACHIEVEMEKfs AND PERFORMANCES
Streetz Ahead Performing Arts School {"Streetz Ahead") run weekly
classes for 250-300 young performers. During lock down Streetz
Ahead taught classes online from April 2020- November 2020. Then
from November classes were held at local schools with additional
evening classes held at St Andrews Primary School & Millfield House.
Page15

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Streetz Ahead continued to be on the Haringey Youth Festival
committee and in October 2019 ran a half term camp online and
devised a piece that was performed via zoom.
undraisin
Activities
Streetz Ahead continued their Dance Giants programme in five
schools in Haringey online and face to face.
Streetz Ahead was funded by London Youth to provide dance to St
Pauls Primary School as part of The Getting Active project.
Streeiz Ahead collaborated with The Big Think to produce a
Christmas film at Brimsdown School.
Streetz Ahead were awarded by to provide 121 mentoring to120
children via zoom with access to our weekly Dance Programme.
Approved by the board on 12 January 2022
And signed on its behalf by.
D(¢US￿￿￿.
1/16/2022
Belle Sten
Trustee
Page16

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srREETZ AHEAD PERFORMING ARTS SCHOOL
INDEPENDEKf EXAMINERS REPORT
For the Year Ended 30 April 2021
Independent e¥aminees report to Streets Ahead Perfomiing Arts School for the year ended 30 April 2021
(Chaiity fio. 116702)
Respective responsibiltties of trustees and examiner
The trustees Iwho are also the principles of the company for the purposes of company lawl are responsible
for the preparation of the accounts.
The charitys trustees consider that an audit is not required for this and that an independent examination is
needed.
It is my responsibility to=
examine the accounts
to follow the procedures laid down in the general Directions given by the Charity Commission (under
section 14515llbl of the Charities Act, and
to state whether particular matters have come to my attention
Basis of independent exarninerfs report
My examination was carried out in accordance wtth general Direttions given by the Charsty Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in
the accounts and seeking explanations from the trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion
is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters
Independent examinerfs statement
In connection with my examination, no material matters have come to my attention which gives me cause to
believe th3t in. any material respect-.
accounting records were not kept in accordance with s Charity Commi55i9n guidance,. or
the accounts do not accord with such records- or
the accounts do not comply with relevant accounting requirements other than any requirement that the
accounts give a 'true and fèirf view which Is not a matter considered as part of an independent examir>ation-
the accounts have not been prepared in accordance with the Charities SORP IFRS1021.
I have no concern5 and have rome ècrtss5 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
Jacqueline Tetley (Independent examiner)
9 Woodgrange Avenue, Enfield ENI IEW
Date: 2311212021
Signed:
Page17

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Perforniing Arts Sthool
Statement of Financial Artlvites
for the year ended 30 April 2021
Unrestricted
funds
2021
Restricted
funds
2021
Total funds
2021
Total funds
2020
Notes
INCOMING FUNDS
Incoming fom-
Donations and grani
Charitable activities
Investments
TOTAL INCOMING RESOURCES
21,212
20,063
79,026
2.280
100.238
22.343
1,281
121,904
41.279
81.306
122,585
123.189
RESOURCES EXPENDED
Raising funds
Charitable activites
Other
TOTAL RESOUCES EXPENDED
1.920
45,603
2,064
49.587
1,920
120.297
2.064
124,281
23,630
27,265
32,705
83,600
74,694
74,694
NEf INCOMING RESOURCE5
FOR THE YEAR
-8.308
6.612
11,6961
39,589
RECONCILIATION OF FUNDS
Total Funds Bought Forward
26,037
29.395
55.432
15,843
TOTAL FUNDS CARRIED FORWARD
17,729
36.007
53.736
55,432
Pa8e18

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Perforniing Arts School
Balance Sheet
for the year ended 30 April 2021
Notes
2021
2020
Fixed Assets
Tangible Assets
Current Assets
Debtors
Cash at bank and in hand
12
9.771
49,790
59,561
3,454
62,309
65,763
Creditors- Amounts falling due within one year
{5.825)
110,331)
Net Current Assets
53.736
55,432
Total assets less current liabilitie5
53,736
55,432
Total assets excluding pension a55et or liability
53,736
55,432
FUNDS
Restricted Income Funds
Unrestricted Income Funds
Reserves
14
36,007
7,729
iO,LM)O
53.736
29,395
16,037
10.000
55,432
14
14
The note5 form part of these financial statements.
Approved by the board on 12 January 2022
And signed on its behalf by:
r￿￿￿￿n•d by..
1/16/2022
Belle Stenn
Trustee
Page19

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Perforrning Arts School
Statement of Cash flows
for the year ended 30 April 2021
2021
2020
Cash flows from operating activities
Net (expenditure)Ilncome per SLitement of Financial Activi
11.6961
39.589
Adjustments for:
Dividends, interest and rents from investments
Ilncreasel/Decrease in trade and other receivables
Increase in trade and other payables
{4)
{6.317)
14.506)
141
3,433
8.344
Net cash {used Èn)/provided by operating activities
{12.523)
51,568
Cash Ilows from investing acti¥Stles
Oividends. interest and rents from investments
Net cash from Investlng artlvltles
Cash flows from financing athities
Repayment of borrowing
Net cash from financing artl¥lties
Net Idecreasellincrease in cash and cash equivalents
{12,519)
51.572
Cash and cash equi¥alents at the beginnin8 of the year
62.309
10,737
Cash and cash equivalents at the end of the year
49,790
62,309
Componerts of cash and cash equivalents
Cash and bank balances
49,790
62,309
49.790
62,309
Page 110

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Perforniing Arts Sthool
Notes to the Accounts
for the ￿ar ended 30 April 2021
l Accounti1¥ policie5
Basis of prepaTrtion
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charbties preparin8 their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
January 20151 ICharitie5 SORP IFRS 10211. the Financial Re￿rtIng Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2C(16.
Change in basis of actounting or to previous accounts
There has been no change to the accounting policie5 Ivaluation mles and method of accountin81 since
last year and no changes have been made to accounts for previous years.
Fund accounting
Unre5trirted funds These a￿ available for use at the diSCret￿n of the trustees in furtherance of the
general objects of the charity.
These are unrestricted funds earmarked by the trnstees for particular purposes.
These are unrestricted funds which intlude a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subject to restrictions imposed by the donor or through
ternis of an appeal.
Designated funds
Revaluation funds
Restricted funds
Income
Recognttion of
income
Income is included in the Statement of Financial Artivities ISOFAI when the charity
becomes entitted to, and virtually certain to receive. the income and the amount of
the income can be measured with suffiC￿nt reliability.
Income with related Where income has related expenditure the income and related expenditure 15
expenditure
reported gross in the SOFA.
Donations and
legacies
Voluntary income received by way of grants. donations and gifts is included in the
the SOFA when receNable and onty when the Chartty has uncondtthonal
entitlement to the income.
Tax reclaims on
Income from tax reclaims is included in the SOFA at the same time as the
donations and gifts giftldonation to which it relates.
Donated seryices
These are On￿ included in income {with an eour¥alent amount in expenditure)
where the benefft to the Charity is reasonabty quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accoijnts.
Investment income This is included in the accounts when re￿1¥able.
Gainslllossesl on
This includes any gain or loss ￿$￿￿ting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
and facilities
Gains/llossesl on
investment assets
This includes any gain or loss on the sale of investments.
Page | 11

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Performing Art5 Sthool
Notes to the Accounts
Expendrture
Recognition of
expenditure
Expenditure is recognised on an accrua15 basis. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income, fundraising
raisine funds
trading c05t5 and investment management costs.
Expenditure on
These comprtse the costs incurred by the Charrty in the delNery of it5 actNities and
charitsble activities service5 Ifl the furtherdnce of its objects, including the making of grants and
governance costs.
All grant expenditure is atcounted for on an actual paid basis plus an accrual for
grants thèt have been approved by the tru#ees at the end ofthe year but not yet
paid.
These include those costs as%Kiated with meeting the constitutional and statutory
requirements of the Charity. including any audivindependent examination fees,
costs linked to the strategic management of the Charity. together wtth a share of
other administration costs.
Thèsè arè support costs not allocated to a particular artivty.
Grar¢ts payable
Governance costs
Other expenditure
Taxation
The charity is exempt from corkKiration tax on tts charTtable activi￿
Freehold investment property
Investment properties are measured initially at cost and subsequentty at fair value at each bal8n¢e sheet
date and are not dep￿cIated. All gain5 or losse5 are taken to the Statement of Financial Activities as they
arise.
Intsngible fixed assets and aMorti￿tion
Intangible fued assets (including purchased goodwill. patents and trademarks) are carried at cost less
acojmulated amortisation and impairment losse5.
Stock5
stock is included at the lower of cost or net realisable value. Donated items of Stock are recognised at fair
value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised ètthe settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of anytrade discounts due.
Cash and cash equi¥alents
Cash and cash equivalents comprise cash at bank and on hand, demand deposrts with banks and other
short-term highly liquid investments with original maturities of three months or less and bank overdrafts.
In the statement of financial position. bank overdrafts are shown within borrowings or current liabilitres.
In the Statement of Cash Fk)ws, cash and cash equivalents are Sho￿ net of bank overdrafts that are
repayable on demand and fomi an integral part of the companws cash management.
Page | 12

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Perfomiing Arts 5th001
Notes to the A￿OUnts
Trade and other credltors
Short term creditors are measured at the tran5attion price. Other crediiors and prowsions are recognised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. c￿d[lOTS and provisions are normally recognised at their settlement amount after
allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign t￿r￿nde$
Monetary asset5 and liabilities denominated in currencies other than the functional currency of the
charity are translated at the rates of exthange prewdiling at the end of the reporting period.
Transactions in currencies othèrthan the fvnctional currency of the charity are recorded at the rate of
exthange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net incomelexpenditure.
Where the charity enters into a lease which entai15 taking substantial￿ all the risks and rewards of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not tran￿er substsntially all the risks and rewards of ownership to charity are classified
as operating leases.
Assets held under finance lea5e5 are inrtialty recognised as assets of the charty at their fair value at the
inception of the lease or, IF lower. at the present value of the minimum lease payments. The
corresponding liabilwty to the lessor is included in the balance Sheet date as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are
recognised immediately. unless they are directty attributable to qualtfying assets, in which case they are
capitslised in accordance with the charity's policy on borrowing cost&
Assets held under finance leases ère depreciated in the same way as owned assets.
Operating lease paynients are recognised as an expense on a straight-line basis over the lease term.
In the event that lease In￿nt￿leS are r￿￿ed to enter into operating leases. such incentives are
recognised a5 a liability. The aggregate benefft of incentNes is recognised as a reduttion of rental
expense on a straight-line basis.
Penslon costs
The charity operate5 a defined contributmin plan for its employees. A defined contribution plan is a
pension plan under which the company pays fixed contributions into a separate entity. Once the
contributions have been paid the company has no further payments obligations. The contributions are
recognised as expenses when they f811 due. Amounts not paid are shown in accruals in the balance sheet.
The assets of the pian a￿ held separately from the company in independently administered funds.
Page113

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streets Ahead Perfomiing Arts School
Notes to the Accounts
forthe year end￿ 30 April 2021
2. Company Status
The company is an unregistered private company run by the trustees and does not have any
share capital.
3. Statement of Flnanclal Actlvltes- prfor year
Unrestrfcted
funds
2020
Restrirted
fvnd5
2020
Total funds
2020
INCOMING FUNDS
Incoming and emdowments from:
Donations and legacies
Charitable activities
Other trading attivttes
Investments
TOTAL INCOMING RESOURCES
1.281
1.281
52,457
69,447
52.457
69,447
70.732
52.457
123,189
RESOURCES EXPENDED
Raising funds
Charitable activites
Other
TOTAL RESOUCES EXPENDED
23.630
1.080
32.705
57.415
23,630
27,265
32,705
83,600
26.185
26,185
NET INCOMING RESOURCES FOR THE YEAI
13,317
26,272
39,589
RECONCILIATION OF FUNDS
Total Funds Bought Forward
12,076
3.767
15,843
TOTAL FUNDS CARRIED FORWARD
25.393
30,039
55,432
Page114

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetr Ahead Perfomilng Arts School
Notes to the Accounts
for the year ended 30 April 20ZI
4. Income from donations and grants
Totsl
2021
Totsl
2020
Donations < £5,000
Grant5 < £5,tKNJ
Job Retention Scheme IHMRCI
Young Londoners Fund-Dance Giants
Harringey Inclusive Club
CAF
London Youth- Good for Girls
Foyle5 Foundation Grant
Gids United
Dance Diamonds
129
129
1,281
21.083
21,083
47,592
1,221
23,713
47.592
1,221
23.713
1.51X)
29.518
7.5(KJ
13,439
53,738
Wolf
21.212
79.026
100.238
5. Income from charitable activites
Unrestrkted Restricted
Total
2021
Total
2020
SA Agency
Class Fees
Class Funding
Event ficktes
Merchandise
2.280
2.280
14.681
4,180
1.202
14,681
4,180
1,202
65,697
1,624
2,126
69,447
20,063
2.280
22,343
6. Income from investmer
Unrestrirted Restricted
Total
2021
Totsl
2020
Bank interest
Page I IS

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streets Ahead Perfomilng Arts 5clKxJI
Notes to the Accounts
for the year ended 30 April 2021
Expenditure on ratslng fitnds
Unrestrfcted Restricted
Total
2021
T¢)tal
2020
marketin￿AdVertISIng
IT & Web Costs
658
1,262
1.920
658
1.262
1,920
732
732
Expendi￿re on charitable activtknes
Charitable
Support &
Artivities Go¥ernance
Total
2021
Totsl
2020
Cost of sales
Management fees
Administrator
Storage cost5
DBS
Insurance/Licences/Subscriptions
Office expenses
74,694
74,694
20,372
4.(X)3
372
142
1,792
1,108
102,483
46,681
22,153
6,432
20,372
4.(M)3
372
142
1.792
1.108
27.789
2,521
988
78,775
74.694
Other expenditure
Support &
Governance
Total
2021
Total
2020
Accountancy fees
Amortisation, depreciation, impaiment, profit/loss on
disposal of fixed assets
2,064
1,080
216
1,296
2,OG4
2.064
10 Stsff c¢)sts
Total
2021
Total
2020
Salaries and wages
Social security costs
Pensions costs
Staff Training
17.155
562
1,880
57
96
860
2.797
17,813
Page116

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streetz Ahead Perfomilng Arts School
Notes to the Accounts
for the year ended 30 April 2021
12 Debtors
2021
2020
Trade debtors
9,771
9,771
3,454
3,454
13 Credltors
2021
2020
Trade c￿dItorS
Other tsxes and social security
5.733
92
5,825
833
833
14 Movement In funds
At l Aprll 2020
Incoming
Re5courtes
expended
At 31 March
Z021
(includi￿ tythÈr
irtsl1055es)
Restrirted funds:
29.395
81.306
174,6941
36.007
29.395
81,306
174,6941
36,007
Unrestricted funds:
General funds
Reserves
16.037
io,(
41.279
io.(Kx)
149.5871
7,729
10.000
16.037
41.279
149,5871
17.729
Page117

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Streett Ahead Perforn)Ing Arts School
Detailed Statement of financial Acttvltes
for the year ended 30 April 2021
Income from donation5 and grants
Unrestricted Restrirted
fun(ts
funds
Totsl
2021
Total
2020
Income from:
Donations
Oonations < E5,1)X)
Grants
Grants < £5,(KlO
Job Retention Scheme IHMRCI
Young Londoner5 Fund-Dance Giants
Harringey Inclusive Club
CAF
London Youth- Good for Girls
Foyles Foundation Grant
Girls United
Dance Diamonds
Wolf
129
129
1,281
21.083
21,083
47,592
1,221
23.713
47,592
1,221
23,713
1,5CX)
5,LKK) 5,LKKJ
29,518
7,5(KJ
13,439
53,738
21,212
IIX).238
Charftable arti¥fties
SA Agency
Class Fees
Class Funding
Event fickte5
Merchandise
2.280
2,280
14.681
4,180
1.202
14.681
4,180
1.202
6S.697
1.624
2,126
69.447
20,063
2.280
22.343
Bank interest
Totsl income
41,279
2.280 122,585
123,189
Pagè | 18

Docusign EnvÈlope ID." 62986F82-EODtk4CC7-A1AA-6A5297A30889
Strettz Ahead Perfonning Arts khool
Detailed Statement of Financial Artivites
for the year ended 30 Aprfl 2021
Expenditure on:
Marketing/Advertising
Cost of sales
Management fees
Administrntor
Storage costs
DBS
658
658
74.694
20.372
4.(X)3
372
142
74,694 100,241
1,726
49.815
22,241
20
74.694
20,372
4,003
372
142
25.547
1,680
75,482
Governance costs:
Accountancy fees
2,064
2.064
2.064
2.064
1.080
1.080
Employee costs:
Salaries and wages
Social security costs
Pensions costs
17,155
562
96
17.155
562
96
1.880
57
860
2,797
17.813
17,813
Generdl administrative costs, induding depreclatk)n and amorttsatlon
Insurance
1.793
IT Software and Consumables
1.262
Premises costs
1.108
4.163
1.793
1,262
1,108
4,163
2,521
732
988
4,241
Total expendFture
49￿87
74.694 124.281
83,6(M)
Net {expendI￿re}/1￿¢orne
{8.3081
6.612
11.6961
39.589
Net (expend(ture}lincome before other gain51{105ses)
Other Gains
{8,308)
6.612
11,6961
39,589
Net movements in funds
18.308}
6,612
11.696)
39,589
Reconciliation of fvnds:
Total funds bought forward
Total funds carried forward
26.037
17.729
29.395
36.007
55.432
53.736
15,843
55.432
Pase | 19