Chaiity registration number: 1180939
Edlesborough Community Sports Club CIO
Annual Report and Financial Statements
for the Year Ended 31 May 2025

Edlesborough Community Sports Club CIO
Contents (continued)
Referen￿ and Administrative Details
Trustees, Report
2to6
Statement of Trustees, Responsibilities
Accountants. Report
Independent Examinerfs Report
Statement of Financial Actsvibes
10t011
Balan￿ Sheet
12
Notes to the Financial Statements
13to18

Edlesborough Community Sports Club CIO
Reference and Administrative Details
Charity Reglstration Number
1160939
Principal OFfice
Edlesborough Pavillion
The Green
Edlesborough
Dunstable
LU6 2FJ
Independent Examiner
Mr Keith Anthony Hume
13 Momington Avenue
Liverpool
Merseyside
L23 OSA
Accountants
SG A￿ountancY SolutK)ns Ltd
106 Dunstable Road
Studham
LU6 2QL
Page 1

Edlesborough Community Sports Club CIO
Trustees. Report
The Trustees present the annual report together with the financial statements of the charity for the year
ended 31 May 2025.
Objoctlves and activlties
Publlc benefft
Objectives and aims
To further or benefit the residents of EdIes1￿r0Ugh and the surrounding neighbourhoods. Without
distinction of sex, sexual orientsb'on, race or of political. religious or other opinions, by associating
together the said residents and the local authorit￿$, voluntsry and other organisations in a common effort
to advance education and to provide faaltties in the Inte￿Sts of social weffare for recreation and leisure
time occupation with the objective of improving the conditrons of lrfe for the residents.
In order to further the above objectives, the trustees shall have the power to establish or secure a
community pavilion and to maintain, or manage. or co-operate with any statutory authority in the
maintenance and management of such a building for activitbes promoted by the charity.
A Community Facilty
The trustees, together with a signfficant number of volunteers. were able to continue all our operations in
pursuit of our objectives.
The communty building is leased from Edlesborough Parish Council and gives the trustees the
opportunity to extend support to the local communty. Our building is open throughout the day and into the
evening. It provides a wami space together with changing rooms and shower facilities. When the spa￿S
in the building are not booked for speafic actrvities, the spaces continue to be used by people to carry out
their work locally or for casual contacts. Energy consumption is a crib.￿1 cost for the running of the
building. We continue to negots'ate fixed price contracts for gas and electricity as we believe this will give
important stability to our costs going forward.
The building has excellent broadband facillttes that are available to all. We provide a social space and
encourage senior cib'zens to come together with the aim of reducing social isolation and improving mental
health. To foster this, we provided free soup and bread lunches on occasions. We intend to continue with
this into the future. The building is made available to various local organisations including Edlesborough
Parish Council, St Marys CamNal Committee and local Scout Group. We also host a local cancer support
group and a memory café run in association with Tibbs Dementia Foundation.
Growlng the Gommunrty activities
The trustees. together with volunteers, use social media and regular newsletters to encourage the growth
of community activrties with the building as the base. To support our objectives further we welcomed and
encouraged new communty actiwties which induded:
Page 2

Edlesborough Community Sports Club CIO
Trustees. Report (continued)
We have a regular sewing dub, jewellery making class, art class and adutt board games club. We
continue to have an active Knitter & Natter group, monthly bingo and regular quiz nights.
Provided funding and space for a group of our volunteers to provide children's activty weekends for
national occasions such as Halloween, Christmas and Easter.
. The pavilion is also used to host craft fairs.
. Live music nwJhts have been popular with free entrance for member5. This offered a platform for local
musicians to develop their talents and repertoire.
A suggestion and feedback scheme continues to enable members to comment on what is available or,
more importantty what they woukl like to see happening. Trustees review these in the context of our
objectives and amend or implement where possible.
We hold volunteer feedbad( sessions to listen to our volunteers in an attempt to accommodate our
members and offer a diverse range of actmties for the community. Maintsining and growing our volunteer
force in the future is a key factor in our ability to support these activtttes.
A home for other organisations
Having established a sound financial and operational footing for our charity we conb'nue to seek
opportunities to bring actiVEties of other organisations and statutory bodies into the building. We have
estsblished an ongoing relationship wth the local parish council who are very supporttve.
We have continued to host the local Macmillan charty allowing them to use our facility for raising funds.
Florence Nightsngale Hospi￿ Charity have also run a fund-raising event in the pavilion. We seek to do
more of this with other organisations in the future. We want to bring these organisats"ons, charitable,
statutory and other heatth organisakn'ons to our facility rather than local residents having to travel miles to
the major centres of populats'on.
Sporting activities
The building supports..
EB Lions football club (who run 25 teams of all ages for girls, boys. women and men) wrth the changing
rooms, showers and meets.ng facilits'es for coaches.
Edlesborough Tennis Club is active in participating in all aspects of the charity, not just the sport of tennis.
Edlesborough Cricket Club host matches on a Saturday and a local ladies team uses the facilities on
Sundays.
Our gym facilities have continued to attract new members, and training is provided together with fitness
programmes desgned to suit all ages over 18 and espea'ally senior citizens.
Social Facilities
Our kitchen and bar activities are operated by a separate trading company and continue to be succe88ful
in bringing the community together.
In conclusion, we continue to look at new initi'atives and ways to provide support to our rneMbe￿ and the
community that surrounds us.
Page 3

Edlesborough Community Sports Club CIO
Trustees. Report (continued)
RESERVES POUCY
AJI funds are unrestricted and held in a General Reserrfe. The General Reserve stsnds at £79.333 at 31 st
May 2025 {£62.554 31 st May 2024).
The Trustees believe that it is prudent for the Charity to build up and maintsin specific funds to cover the
following:
1. Building Reserves are required to cover ongoing dilapidations and future repairs. The pavilion is fairly
new, having opened in 2021. but the Chanty has a ￿paIring lease. and the trustees cOns￿er it necessary
to build up a resenie against possible need. A figure recommended by a local supieyor suggested that
£15,000 would be appropriate for a building of this value. No immediate expenditure has been identified
so the intentÉon is to build this fund up over a 10 year period by seth.ng aside £1.500 per annum. It is four
years since the pavilion opened so the current reserrfe has been increased from £4,500 to £6,000. The
total figure required. and the assoaated amount put aside each year, will be reviewed annualty in line with
any works carried out and any works identified for the future. A dilapidations program has now started to
enhance the intemal appearan￿ of the building.
2. Gym Equipment Reserves are required to replace the current gym equipment as Ft reaches the end of
its practical use. The gyrn represents an important and sizeable part of the total Charity income and to
ensure that this is maintained it is important we ensure that the gym equipment is kept at an ac￿Ptable
stsndard for the members. Any material loss in gym membership numbers would have a detrimental
impact on the Charity finan￿5. The current gyTn equipment has an estimated replacement value of
£80,000 and lrfe expectancy of 5-10 years, dependent upon the level of use. This reserve has been
extended to include Catering Equipment which is in the balance sheet at £7,453. The Trustees aim is to
build up a reserve by putting aside £12,000 per annum so the fund will now be increased to £40,060. The
level of the total fund, and assoaated amount put aside each year, will be reviewed annually dependent
upon the perceived wear and tear, expected Itfe span and the projected rep1a￿rnent cost for each item.
3. Specrfic Projects Reserves were required to fund two projects that have been carried out since the
pavilion opened. but the Charity was obligated to complete. Firsty, the car park required a top surface,
and the second project was to purchase and install a covered bicycle rack for use by the pavilion
members. Both projects were completed during 2024 and the associated expenditure is reflected in the
Tangible Fixed Assets within the Balance Sheet.
No other significant projects or expenditure h8ve been identified or ar• plann$d for tha foroseeablè.
Since the year end a new bank account has been opened so that the reserve monies may be held
separately and are easily identffiable.
Page 4

Edlesborough Community Sports Club CIO
Trustees. Report (continued)
Trustses and offlcers
The trustees and Offi￿rS serving during the year and Sin￿ the year end were as follows..
N Fox (appointed 20104r2022)
P Hancock (resigned 1510312025)
S Brown (resigned 1211 or2025)
K Meredith (resigned 0311112025)
M Plaats (appointed 0310712023)
D Roberts (appointed 03107r2023)
C Walter (appointed 03107r2023)
D Ferguson (appointed 0810112024)
D Flynn (resigned 0210912024)
J Woodcock (appointed 09112r2024)
P Brennan (appointed 02106r2025)
Structure, govemance and management
Nature of governing document
The charity is controlled by rts goveming documenc a deed of trus( and consts'tutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
Recmitment and appointment of Trustees
As required by the articles of the charity, new trustees are appointed by the existing Trustees. The
maximum permitted number being 15. Before election a trustee must confimi in writing that they have
read and understood the objectives of the charity and also understand various advice issued by the
Charity Commission.
Relationships wtth relatod parties
ECSC Tradlng Ltd
Edlesborough Community Sports Club CIO owns 100% of the share capital of ECSC Trading Ltd.
The annual report was approved by the Trustees of the chanty on 2 February 2026 and signed on its
behalf by..
Page 5

Edlesborough Community Sports Club CIO
Trustees. Report (continued)
Walter
Tru
D Robe
Trustee
Page 6

Edlesborough Community Sports Club CIO
Statement of Trustees. Responsibilities
The Trustees are responsible for preparing the Trustees, report and the financial statements in
accordan￿ with the United lfjngdom Accounting Standards (United lfjngdom Generally A￿pted
Accounting Practi￿) and applicatAe law and regulations.
The law applicable to charrknes requires the Trustees to prepare financial statements for each financial
year which give a true and fair view of the state of affairs of the chanty and of the incoming resources and
applicats'on of reSoUr￿S of the charity for that period. In preparing these financial statements, the
Trustees are required to..
select suttable accounting policies and then appty them consistenty,
observe the methods and princrples in the Charities SORP"
make judgements and estimates thal are reasonable and prudent
state whether appli12ble accounting standards have been followed. subject to any materÉal departures
disrjosed and explained in the financial statements; and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charity will continue in business.
The Trustees are responsible ft)r keeping proper ac￿UntIng records that disclose with reasonable
accuracy at any time the financial position of the chartty and enable them to ensure that the financial
statements compty with the Charities Act 2011. the CharitFes (knunts and Reports) Regulations 2008,
and the provisions of the constrtution. The Trustees are also responsible for safeguarding the assets of
the charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularttres.
The Trustees are responsible for the Maintenan￿ and integrity of the corporate and financial information
included on the charitable companls website. Legisfation goveming the preparats'on and dissemination of
financial statements may drffer from legislation in otherjurisdictions.
roved
the Trustees of the charity on 2 February 2026 and signed on its behaff by.
Wal
Trustee
Page 7

Chartered Accountsnts. Report to the Trustees on the Preparation of the
Unaudited Statutory Accounts of
Edlesborough Community Sports Club CIO
for the Year Ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the accounts of Edlesborough Communty Sports Club CIO for the year ended 31 May 2025 as
set out on pages 10 to 18 from the companls aco)unb'ng records and from information and explanations
you have given us.
As 8 practising member firm of the Institute of Chartered Accountants in England and Wales {ICAEW) we
are subject to its ethical and other professional requirements which are detailed at
http.'IlwMv.icaew.comlenl
memberslregulations-Standard&and-guidancel.
This report is made solely to the board of directors of Edlesborough Community Sports Club CIO, as a
body, in accordance with the tenns of our engagement letter. Our work has been undertaken solely to
prepare for your approval the financial statements of Edlesborough Communty Sports Club CIO and
state those matters that we have agreed to state to the board of directors of Edlesborough Communty
Sports Club CIO, as a body, in this rewt, in accordance with ICAEW Technical Release 07116 AAF. To
the fullest extent permitted by law, we do not accept or assume responsibilty to anyone other than
Edlesborough Communty Sports Club CIO and rts board of directors as a body for our work or for this
report.
It is your duty to ensure that Edlesborough Cornmunty Sports Club CIO has kept adequate accounting
records and to prepare statutory accounts that gtve a true and fair view of the assets, liabilities, financial
position and of Edlesborough Community Sports Club CIO. You consider that Edlesborough Community
Sports Club CIO is exempt from the statutory audit requirement for the year.
We have not been instructed to cary out an audrt or a review of the accounts of Edlesborough
Communty Sports Club CIO. For this reason, we have not verified the accuracy or completeness of the
accounting records or infonnation and expTanab'ons you have given to us and we do not, therefore,
express any opinion on the statutory accounts.
SG
ccountancy Solutions Ltd
106 Dunstable Road
studham
Beds
LU6 2QL
2 February 2026
Page 8

Edlesborough Community Sports Club CIO
Independent Examinarfs Report to the trustses of Edlesborough Community
Sports Club CIO
I report to the Trustees on my examinalion of the accounts of Edlesborough Community Sports Club CIO
for the year ended 31 May 2025.
Responslbllitios and basis of roport
As the charity Trustees of Edlesborough Community Sports Club CIO you are responsible for the
preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Acf).
I report in respect of my examination of the Edlesborough Communty Sports Club CIO'S accounts carried
out under section 145 of the 2011 Act and in carrying out my examination I have followed all the
applicable Direth'ons gNen by the Charity Commission under section 145(5){b) of the Act.
Independent oxaminevs statement
I have completed my examination. I confim) that no material matters have come to my attention in
connection with the examination gmng me cause to believe that in any matertal respect.
1. accounting records were not kept in respect of Edlesborough Communty Sports Club CIO as
required by section 130 of the Act; or
2. the accounts do nok accord with those records: or
3. the accounts do not comply with the accounting requirements conceming the fonn and content of
accounts set out in the Charib'es (Accounts and Reports) Regulatj'ons 2008 other than any
requirement that the accounts give a Irue and f￿'r vieW which is not a matter considered as part of
an independent examination.
I have no cOn￿mS 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
reachéd.
Mr Keith Anthony Hume
ACMA
13 Momington Avenue
Liverpool
Merseyside
L23 OSA
2 February 2026
Page 9

Edlesborough Community Sports Club CIO
Statement of Financial Activities for the Year Ended 31 May 2025
Unrestrfcted
funds
Total
2025
Income and Endowments from:
Donations and legacies
Investment income
Other income
350
278
89,105
350
278
89,105
Total income
89,733
89,733
Expenditure on:
Raising funds
Charitsble activities
(3,486)
(69,468
{3,486)
69,468
Total expenditure
(72,954)
72,954
Net income
16,779
16,779
Net movement in fijnds
16,779
16,779
Reconciliation of funds
Total funds brought forward
Total funds carried foward
62,554
62,554
12
79,333
79,333
The notes on pages 13 to 18 form an tntegral part of these financial statements.
Page 10

Edlesborough Community Sports Club CIO
Statement of Financial Activities for the Year Ended 31 May 2025 (continued)
Unrestricted
funds
Total
2024
Note
Income and Endowments from:
Donations and legacies
Investrnent income
Other income
4,216
86
75,570
4,218
75.570
Total income
79,872
79,872
Expenditure on:
Raising funds
Charitable activities
(729)
(63,085
(729)
63,085
Total expenditure
Net income
63,814
63,814)
16,058
16,058
Net movement in funds
16,058
16.058
Reconciliation of funds
Total funds brought forward
Total funds carried foNiard
46,496
46,496
12
62,554
62,554
All of the charrty's activities dertve from continuing operations during the above two periods.
The funds breakdown for 2024 is shown in note 12.
The notes on pages 13 to 18 form an integral part of these financial statements.
Page 11

Edlesborough Community Sports Club CIO
(Registration number: 1160939)
Balance Sheet as at 31 May 2025
2025
2024
Note
Fixed assets
Tangible assets
Investrnents
30,429
100
14,912
100
30,529
15,012
Current assets
Debtors
Cash at bank and in hand
2,653
48,962
7,495
45,751
53,246
10
51,615
Creditors: Amounts falling due wlthin one year
Net current assets
11
2,811
(5,704)
48.804
47,542
Net assets
79,333
62,554
Funds of the Charity:
Unrestricted income funds
Unrestricted funds
79,333
62,554
Total funds
12
79,333
62,554
Th
statements on pages 10 to 18 were approved by the Trustees, and authorised for issue on 2
and signed on their behaW by.
bwary 202
alt
Trustee
The notes on pages 13 to 18 form an integral part of these financial statements.
Page 12

Edlesborough Community Sports Club CIO
Notes to the Financial Ststements for the Year Ended 31 May 2025
1 Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the second edition of the Charities
Statement of Recommended practi￿ issued in October 2019, the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland {FRS 102) and the Charrties Act 2011.
Basis of p￿paratIOn
Edlesborough Community Sports Club CIO meets the definition of a public benefit entty under FRS 102.
The accounts (financial statements) have been prepared under the historical cost convention with items
recognised at cost or transathon value unless otheThvise stated in the relevant note(s) to these accounts.
Going concern
The Trustees consider that there are no material uncertainties about the charitys ability to continue as a
going COn￿rn.
Income and endowments
Voluntary income including donations, gifts. legacies and grants that provide core fijnding or are of a
general nature is recognised when the charity has entitlement to the Income, it is probable that Ihe
income will be received and the amount can be measured with sufficient reliabilty.
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and the amount
can be reliably measured.
Investment income
Dividends are recognised once the dividend has been declared and notffication has been received of the
dividend due.
Expenditurè
All expenditure is recognised once there is a legal or o)nstwctive obligation to that expenditure,
Raislng funds
These are costs incurred in attracting voluntsry income, the management of investments and those
incurred in trading activities that raise funds.
Governanc8 costs
These include the costs attributable to the charitys compliance with constitutional and statutory
requirements. including audit, strategic management and Trustees meetings and reimbursed expenses.
Page 13

Edlesborough Community Sports Club CIO
Notes to the Financial Ststsments for the Year Ended 31 May 2025 (continued)
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finan￿ Act 2010
and therefore rt meets the definition of a charttable company for UK corporats'on tsx purposes.
Accordingly, the charity is potentially exempt taxation in respect of income or capital gains re￿[Ved
within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the
Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to
charitable purposes.
Tangible fixed assets
Individual fixed assets costing £250 or more are inttially recorded at cost, less any subsequent
accumulated depreciation and subsequent accumulated impainnent losses.
Depreciation and amortlsation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic lrfe as follows:
4•
Asset class
Property Improvements
Computer Equipment
Fixtures & Fittings
Depreciation method and rate
10% Straight Line on Cost
33% Straight Line On Cost
25% Reducing Balance
Trade debtors
Trade debtors are amounts due from customers for merchandise sokl or seniices perfomied in the
ordinary course of business.
A provision for the impairment of trade debtors is established when there is objective eviden￿ that the
charity will not be able to collect all amounts due according to the original temis of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call depostts,
Trade credltora
are obligations to pay for goods or services that have been acquired in the ordinary course of business
from suppliers. Accounts payable are classrFied as current liabilities rf the Charty does not have an
unconditional right, at the end of the reporting peri￿J. to defer settlement of the creditor for at least ￿e1ve
months after the reporting date. If there is an unCOnd￿"0nal right to defer settlement for at least ￿e1ve
months after the reporting date, they are presented as non-Cu￿entl5abi1itles.
Fund structure
Unrestricted income funds are general funds that are available for use at the Trustees discretion in
furtherance of the objectives of the chanty.
Page 14

Edlesborough Community Sports Club CIO
Notes to the Financial Statements for the Year Ended 31 May 2025 (continued)
Financlal instruments
2 Income from donations and legacies
Unrestricted
funds
General
Total
funds
Donations and legacies..
Legacies
350
350
Total for 2025
350
350
Total for 2024
4,216
4,216
3 Invostment income
Unrestricted
funds
General
Total
funds
Interest re￿1vable and similar income,"
Interest receivable on bank deposrts
Totsl for 2025
278
278
278
278
Total for 2024
86
86
4 Net incomingloutgoing resources
Net incoming resources for the year include".
2025
2024
Depreciation of fixed assets
5,273
3,439
S Trustees remuneration and expenses
No Trustees, nor any persons connected with them, have received any remuneration from the charity
during the year.
Page 15

Edlesborough Community Sports Club CIO
Notss to the Financial Statements for the Year Ended 31 May 2025 (continued)
6 Taxation
The charity is a registered charrty and is therefore exempt from taxation.
7 Tangible flxed assets
Land and
buildings
Fumiture and
equipment
Total
Cost
At 1 June 2024
Additions
5,315
20.559
16,171
231
21,486
20,790
At 31 May 2025
Depreciation
At 1 June 2024
Charge for the year
At 31 May 2025
25,874
16,402
42,276
324
2,005
6,250
3,288
6,574
5,273
2,329
9,518
11,847
Net book value
At 31 May 2025
23.545
6,884
30,429
At 31 May 2024
4.991
9,921
14,912
8 Fixed asset investments
2025
2024
Shares in group undertakings and parttcipating interests
100
100
Page 16

Edlesborough Community Sports Club CIO
Notes to the Flnancial Statements for the Year Ended 31 May 2025 (continued)
Shares in group undertakings and participating intsrests
Subsidiary
undertakings
Total
Cost
Revaluation
100
100
At 31 May 2025
100
Net book valu8
At 31 May 2025
100
100
9 Debtors
2025
2024
Trade debtors
Due from group undertakn'ngs
Prepayments
496
1,911
246
1.060
1,911
4,524
2,653
7,495
10 Cash and cash equivalents
2025
2024
Cash at bank
Short-temi deposits
13,741
35,221
45,751
48,962
45,751
11 Creditors: amounts falling due within one year
2025
2024
Trade creditors
Accruals
1,669
1,142
2,985
2,719
2,811
5,704
Page 17

Edlesborough Community Sports Club CIO
Notes to the Financial Ststsments for the Year Ended 31 May 2025 (continued)
12 Funds
Balance at 1
June 2024
Incoming
Resources
expended
Balance at 31
May 2025
Unrestricted funds
General
89.733
(72,954)
16.779
Other
62,554
62,554
Total funds
62,554
89.733
72,954)
79.333
Balance at 1
June 2023
Incoming
Resources
expended
Balance at 31
May 2024
Unrestricted funds
General
79.872
(63,814)
16,058
Other
46,496
46,496
Total fund8
46,496
79,872
(63,814
62,554
13 Related party transactlons
During the year the charity made the following related party transactions..
ECSC Tradlng Ltd
(Edlesborough Community Sports Club CIO own 100% of ECSC Trading Ltd
At the balance sheet date the amount due from ECSC Trading Ltd was £1.911 (2024 - £1,911).
Page 18

Edlesborough Community Sports Club CIO
Statement of Financial Activities by fund for the Year Ended 31 May 2025
Total
Total
Unrestricted Unrestrlcted
Funds
Funds
2025
2024
Income and Endowments from:
Donations and legacies
Investment income
Other incom8
350
278
89,105
4,216
86
75,570
Total income
89,733
79,872
Expenditure on:
Raising funds
Charitable activiti'es
{3,486)
69,468)
{729)
63,085
Total expenditure
72,954)
(63,814)
Net income
16.779
16,058
Reconciliation of funds
Total funds carried forward
16.779
16,058
This page does not form part of the statutory financial statements.
Page 19

Edlesborough Community Sports Club CIO
Detsiled Statsment of Financial Activities for the Year Ended 31 May 2025
Total
2025
Total
2024
Donations and legacies
Legacies and bequests
350
4,216
350
4,216
Investment Income
Interest on cash depostts
278
86
278
86
Other income
Rental income
Other income
30,000
59,105
89,105
30,000
45.570
75,570
Raislng funds
Fundraising costs
(3,486)
{3,486
(729)
729
Charltable activitles
Bank charges
Depreciation of Offi￿ equipment
Depreciats'on of freehold property
Depreciation of f￿reS and fittings
Rent and rates
Water rates
Light, heat and power
Insurance
Repairs and maintenan
Telephone and fax
Office expenses
Computer software and maintenance costs
Trade subscriptions
Sundry expenses
Cleaning
Accountancy fees
Consultancy fees
(1,046)
(1,423)
{2,005)
(1,845)
{561)
(207)
(15,394)
(2,532)
(8.598)
{1.279}
(402)
(4,127)
(6,451)
{3,184}
{16,077)
(3.797)
(540
(69,468)
(1,110)
(1,546)
{324)
(1.569)
(25)
(912)
(16,724)
(1,945)
(4,948)
(1,338)
{1,732)
(4,307)
{6.132)
(2,965)
(12,813)
(4,155)
{540
(63,085)
This page does not fomi part of the ststutory financial statements.
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