REGISTERED CHARITABLE INCORPORATED ORGANISATION NUMBER: CE003816 (England and Wales) REGISTERED CHARITY NUMBER: 1161097
Romsey Amateur Operatic and Dramatic Society (RAODS)
Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2026
Romsey Amateur Operatic and Dramatic Society (RAODS)
Contents of the Financial Statements for the Year Ended 31 March 2026
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Report of the Trustees | 2 to 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7 to 12 |
| Detailed Statement of Financial Activities | 13 |
Romsey Amateur Operatic and Dramatic Society (RAODS)
REFERENCE AND ADMINISTRATIVE DETAILS
Registered CIO number
CE003816 (England and Wales)
Registered Charity number
1161097
Registered office
The Plaza Theatre Winchester Road Romsey SO51 8JA
Independent Examiner
Duncan Rogers MAAT Accounting Hut 4 Latimer Street Romsey Hampshire SO51 8DG
Banks
TSB Bank 6 Market Place Romsey SO51 8YS
Page 1
Romsey Amateur Operatic and Dramatic Society (RAODS)
REPORT OF THE TRUSTEES for the Year Ended 31 March 2026
The trustees, present their report with the financial statements of the charity for the Year to 31[st] March 2026. The accounts have been prepared in accordance with accounting policies set out in the notes to the accounts and comply with the requirements of the Charities Act 2011 and the provisions of Accounting and Reporting by Charities: 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) (effective 1 January 2019).
ACHIEVEMENTS AND PERFORMANCE
Following the large investment in our new stage house in the previous financial year, infrastructure and equipment improvements continued (albeit on a smaller scale) throughout the year. This included a major upgrading of our greenroom (the last major refit having been in 2008) and the purchase of a new lighting desk. Such improvements are anticipated to continue to the autumn of 2026, following which there will be a one year focus on reducing the amount outstanding on the charity loan acquired to help pay for the new stage house.
The last year saw a return – after a long Covid-related gap – to the Minack Theatre, with our production of The Hound of the Baskervilles . This went down extremely well with both Minack audiences and (for its second run at the Plaza) Romsey audiences.
Financially we also benefitted from this production being one of our first under the new arrangements for Theatre Tax Relief. We have established a wholly owned subsidiary company in order to facilitate the claiming of Theatre Tax Relief, and this should make a significant contribution towards paying for our production costs in the years to come.
Our main marketing tool remains the 7,000+ individuals on our e-mailing list – all of whom are people who have previously bought tickets to see a performance at the Plaza. This group is emailed every month with details of the shows coming up, and this is proving extremely effective. Percentage occupancy at performances – both RAODS and non-RAODS – is averaging close to 90% with many 100% sellouts. The quality of our shows is obviously part and parcel of this, and I would not dispute the claim made for one of them ( Into The Woods ) that it made use of a greater number and variety of special effects than any other amateur show in the area in recent years. For which particular thanks are due to a key member of our Technical team – Mr Chris Moses.
OBJECTIVES
As set out in the Constitution of the CIO:
The object of RAODS is to educate the public in the dramatic and operatic arts, to further the development of public appreciation and taste in the said arts and to assist and further such charitable institutions and charitable purposes as the Committee shall from time to time determine.
Re the final objective, it was agreed that each year’s pantomime will support one or more local charities - this began (very successfully) in January 2025 , continued in January 2026 and will happen again in January 2027.
PUBLIC BENEFIT
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
RAOD’s governing document comprises the Constitution and Directives of the Society, which has been established as a Charitable Incorporated Organisation (CIO).
Trustees
Trustees are elected annually at the AGM. There are between 9 and 14 trustees at any one time. After serving for 5 years in one or more roles an individual must stand down but is eligible for re-election after 1 year.
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Page 3
Trustees who served during the year are:
NAME ROLE Neil Alan Gwynne Chair Simon Parsonage Treasurer Jane Russell Secretary Alan Paul Rimmer Vice Chair Paul Sheppard Green Artistic director Bryan Bolton Business manager Sandra Kerrell FOH manager Carlton Douglas Technical manager Resigned 2 October 2025 Barry Young Estates manager Caroline Egg Trustee Lisa Holmes Trustee Lynette Butcher Trustee Appointed 2 October 2025 Martin Vines Trustee Resigned 13 June 2025
Key management remuneration
No members of the key management personnel were paid remuneration during the year.
FINANCIAL REVIEW
This was the first full year of activity since the major stage work carried out last year, the theatre having been closed last year for the six months between July and November 2024.
The total unrestricted income for the year was £397,767 (2025: £261,430). Of this, £178,854 came from Box Office for RAODs own productions, £122,098 from external bought in shows and £68,809 from Front of House income.
In addition to the direct costs of RAODS own produced productions of £72,176, other show costs of £70,873 and Front of House costs of £29,897 there were overhead costs totalling £138,497, of which building maintenance costs at £37,497 was the largest.
In April 2024 RAODS formed a production subsidiary called RAODS Production Company Limited. RAODs entered into an agreement with the company for it to open, run and close all of the RAODS internal productions and thus enable them to claim Theatre Tax Relief (TTR) on the eligible costs. The value in the current year is £30,587 (last year £14,340)
The overall effect on the year is a surplus after depreciation of £48,486 (last year deficit £9,457).
Reserves
The trustees consider unrestricted funds should be sufficient to cover at least 3 months expenditure (excluding show expenses). Unrestricted general fund reserves on 31st March 2026 were £79,354 which is above the minimum level set by the Trustees.
Future Plans
The current Business Plan for RAODS and the Plaza covers the period 2026 to 2046 and will be reviewed/updated every five years (next review is due in 2030). During the plan period there will be centenary celebrations for both the Plaza (2031) and RAODS (2034).
The Business Plan includes three prioritised lists of ‘project’ expenditure (i.e. capital investments re infrastructure and/or equipment). Each list is for a different level of spend (up to £20k, £20k-£100k, £100k+). Given the improvements made in recent years, no plans for substantial capital spend are due to take place before autumn 2027. Beyond that the three priorities will be solar panels on our workshop, replacing the emergency lights inverter, and installing powered lighting bars in our stage house.
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ Neil Gwynne - Chair
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Page 3
Independent examiner's report to the trustees of Romsey Amateur Operatic and Dramatic Society Charitable Incorporated Organisation (RAODS) ('the CIO')
I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31 March 2026.
Responsibilities and basis of report
As the charity's trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011
I report in respect of my examination of the CIO's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
The CIO’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Association of Accounting Technicians.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts do not accord with those records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out 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.
Duncan Rogers MAAT Accounting Hut Romsey Hampshire SO51 8DG
Date: .............................................
Page 4
Romsey Amateur Operatic and Dramatic Society (RAODS)
Statement of Financial Activities for the Year Ended 31 March 2026
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies 2 Grants 2 Charitable activities RAODS productions Other shows External services - Facility, equipment & costume hire Front of house Membership Fees Other trading activities –Car parking Income Other income Total EXPENDITURE ON RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD Charitable activities 6 Recovery from Production company (TTR pass- through) Fundraising costs Donation of collections Other expenditure NET INCOME / (EXPENDITURE ) 3 Transfer of funds NET MOVEMENT IN FUNDS |
Unrestricted funds £ 5,924 - 178,854 122,098 1,545 68,809 7,162 11,100 2,275 397,767 379,268 (30,587) - 600 - |
Restricted fund £ - - - - - - - - - - - - - - - |
Restricted fund £ - - - - - - - - - - - - - - - |
Year to 31 Mar 2026 Total funds £ 5,924 - 178,854 122,098 1,545 68,809 7,162 11,100 2,275 397,767 379,268 (30,587) - 600 - |
Year to 31 Mar 2025 Total funds £ 7,602 310,352 121,160 57,151 2,088 46,821 10,835 7,896 7,877 571,782 284,227 (14,340) - 1,000 7,966 |
|
|---|---|---|---|---|---|---|
| 349,281 | 349,281 | 278,853 | ||||
| 1,470,750 1,519,236 48,486 - 48,486 |
- - - - - |
48,486 - |
292,929 - |
|||
| 1,470,750 1,519,236 48,486 |
1,177,821 1,470,750 292,929 |
The notes on pages 7 to 12 form part of these financial statements
Page 5
Romsey Amateur Operatic and Dramatic Society (RAODS)
Balance Sheet 31 March 2026
| Notes FIXED ASSETS Tangible assets Investments 8 9 CURRENT ASSETS Stocks 10 Prepayments and accrued income Amount due from Subsidiary Cash at bank and in hand CREDITORS Amounts falling due within one year 11 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS-bank loan falling due after one year NET ASSETS FUNDS 12 Unrestricted Funds General Fund Fixed Asset Reserve Fund TOTAL FUNDS |
Unrestricted funds £ 1,637,574 1 2,502 15,650 30,587 41,251 89,990 (13,989) 76,001 1,713,576 (194,340) 1,519,236 |
Restricted fund £ - - - - - - - - - - - - |
31.3.26 Total funds £ 1,637,574 1 2,502 15,650 30,587 41,251 89,990 (13,989) 76,001 1,713,576 (194,340) 1,519,236 79,354 1,439,882 1,519,236 |
31.3.25 Total funds £ 1,617,707 1 1,977 31,115 14,340 18,011 65,443 (14,626) 50,817 1,668,525 (197,775) 1,470,750 53,043 1,417,707 1,470,750 |
|---|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
The notes on pages 7 to 12 form part of these financial statements
............................................. Neil Gwynne - Chair
Page 6
Romsey Amateur Operatic and Dramatic Society (RAODS)
Notes to the Financial Statements for the Year Ended 31 March 2026
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the CIO, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: 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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011 The financial statements have been prepared under the historical cost convention and on a going concern basis. There are no material uncertainties about the CIO’s ability to continue.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or 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 headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixed assets are stated at cost or valuation less depreciation. depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life as follows: Plaza building and improvements 1% straight line Stage and lighting 15% straight line Plant and equipment 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Basis of Consolidation
The CIO has a subsidiary undertaking, RAODS Theatre Production Company Limited. The aggregate gross income of the CIO and its subsidiary, after elimination of Intra-group transactions, does not exceed the £1 million threshold in the Charities Act 2011 (and the Charities SORP) above which consolidated (group) financial statements are required. The trustees have therefore taken advantage of the exemption from preparing group accounts, and these financial statements present the results of the CIO as an individual entity only. A summary of the results and closing balances of the subsidiary is given in note 9.
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Page 7
Romsey Amateur Operatic and Dramatic Society (RAODS)
Notes to the Financial Statements - continued for the Year Ended 31 March 2026
| DONATIONS & LEGACIES Gifts and donations Legacies Grants |
£ Unrestricted 5,924 - - 5,924 |
£ Restricted - - - - |
Year to Year to 31 Mar to 31 Mar 2026 2025 £ £ 5,924 2,602 - 5,000 - 310,352 5,924 317,954 |
|---|---|---|---|
2. DONATIONS & LEGACIES
In 2025 Grants of £310,352 were received from the Test Valley Borough Council for building works and Green Room refurbishment.
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Depreciation - owned assets | 67,825 | 61,520 |
| Savings Interest | (152) | (3,300) |
4. TRUSTEES' REMUNERATION AND BENEFITS
No member of the management committee nor any person connected with them, has received or is due to receive any remuneration from the charity's funds.
Trustees' expenses
During the year Trustees did not receive any expenses for acting as a Trustee, only reimbursement of costs incurred on behalf of the charity.
5. RELATED PARTY DISCLOSURES
Trustees
During the year NIL purchases (2025: £8,714) were made from BHM Electrical Services Ltd, in which Mr B Young, a trustee, has a business interest, for work undertaken in the normal course of business . There were no outstanding invoices at the year end.
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Page 8
Romsey Amateur Operatic and Dramatic Society (RAODS)
Notes to the Financial Statements - continued for the Year Ended 31 March 2026
6. CHARITABLE ACTIVITIES
Direct costs are allocated to the relevant Charitable activity. Support costs are allocated across Charitable activities in proportion to the income received.
| Income Expenditure External share of ticket sales Costs directly allocated support costs: Insurance L&H Phone administration & publicity General expenses backstage, maintenance & workshop Cleaning Bank & card charges Loan interest Licences & subscriptions bookkeeping & Accountancy Legal and professional Depreciation Surplus for the period from charitable activities |
RAODS productions Other shows costume & equipment hire Front of House membership Year to 31 Mar 2026 total 178,854 122,098 1,545 68,809 7,162 378,468 |
Year to 31 Mar 2025 total 238,055 |
|---|---|---|
| - 70,873 - - - 70,873 72,176 - - 29,897 - 102,073 4,539 1,300 39 1,748 182 7,808 9,768 2,798 84 3,758 391 16,799 608 174 5 234 24 1,045 5326 1,525 46 2,050 213 9,160 2 - - 1 - 3 24,499 7,015 212 9,425 981 42,132 10,875 3,115 94 4,184 435 18,703 36 10 - 13 1 60 8,908 2,551 77 3,427 357 15,320 12,481 3,575 108 4,802 500 21,466 3,442 986 30 1,324 138 5,920 47 14 - 18 2 81 39,437 11,295 341 15,173 1,579 67,825 |
39,209 63,159 9,957 17,841 330 6,961 - 35,258 15,933 293 3,842- 16,112 5,071 8,741 61,520 |
|
| 192,144 105,231 1,036 76,054 4,803 379,268 |
284,227 | |
| (13,293) 16,867 509 (7,245) 2,359 (800) |
(46,172) |
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Page 9
Romsey Amateur Operatic and Dramatic Society (RAODS)
Notes to the Financial Statements - continued for the Year Ended 31 March 2026
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | fund | funds | |
| £ | £ | £ | |
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies | 7,602 | - | 7,602 |
| Grants | - | 310,352 | 310,352 |
| Charitable activities | |||
| RAODS productions | 121,160 | - | 121,160 |
| Other shows | 57,151 | - | 57,151 |
| External services - Facility, equipment & | |||
| costume hire | 2,088 | 2,088 | |
| Front of house | 46,821 | - | 46,821 |
| Membership fees | 10,835 | - | 10,835 |
| - | |||
| Other trading activities | 7,896 | - | 7,896 |
| Other income | 7,877 | - | 7,877 |
| Total | 261,430 | 310,352 | 571,782 |
| EXPENDITURE ON Charitable activities | |||
| Internal shows | 157,156 | - | 157,156 |
| External shows-outside bookings | 55,619 | 55,619 | |
| External services - Facility, equipment & | |||
| costume hire | 1,908 | - | 1,908 |
| Bar and Kiosk | 59,636 | - | 59,636 |
| Subscriptions | 9,908 | - | 9,908 |
| Recovery from production company | (14,340) | - | (14,340) |
| Fundraising costs | - | - | - |
| Donation of collections | 1,000 | - | 1,000 |
| Other Expenditure | - | 7,966 | 7,966 |
| Total | 270,887 | 7,966 | 278,853 |
| NET INCOME / (EXPENDITURE) | (9,457) | 302,386 | 292,929 |
| Transfer of funds | 302,386 | (302,386) | - |
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 1,177,821 | - | 1,177,821 |
| TOTAL FUNDS CARRIED FORWARD | 1,470,750 | - | 1,470,750 |
continued...
Page 10
Romsey Amateur Operatic and Dramatic Society (RAODS)
Notes to the Financial Statements - continued for the Year Ended 31 March 2026
| 8. TANGIBLE FIXED ASSETSPlaza building Stage & & improvements lighting £ £ COST At 1 April 2025 1,416,723 326,864 Additions 46,654 41,038 At 31 March 2026 1,463,377 367,902 DEPRECIATION At 1 April 2025 60,608 65,784 Charge for year 14,631 53,023 At 31 March 2026 75,239 118,807 NET BOOK VALUE At 31 March 2026 1,388,138 249,095 At 31 March 2025 1,356,115 261,080 9. INVESTMENTS Ordinary shares of £1 each in RAODS Theatre Production Company Ltd |
Plant & equipment Totals £ £ 8,009 1,751,596 - 87,692 8,009 1,839,288 7,497 133,889 171 67,825 7,668 201,714 341 1,637,574 512 1,617,707 2026 2025 £ £ 1 1 |
|---|---|
RAODS Theatre Production Company Limited was Incorporated in England and Wales on 15[th] April 2024 and is wholly owned by RAODS.
| A summary of the results and closing balances of the production company are shown below: Turnover 80,736 Cost of sales (111,323) Theatre Tax relief credit 30,587 - Current Assets 30,588 Current Liabilities (30,587) Net Assets 1 Share Capital and Reserves 1 10. STOCKS 2026 £ Stocks 2,502 11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2026 £ Accruals 10,650 Due to Subsidiary 1 Trade creditors (262) Other creditors 248 Bank Loan 3,352 13,989 |
44,739 (59,079) 14,340 |
|---|---|
| - | |
| 14,341 (14,340) |
|
| 1 | |
| 1 | |
| 2025 £ 1,977 |
|
| 2025 £ 12,400 1 - - 2,225 14,626 |
continued...
Page 11
Romsey Amateur Operatic and Dramatic Society (RAODS)
Notes to the Financial Statements - continued for the Year Ended 31 March 2026
12. MOVEMENT IN FUNDS
| At 1.4.25 £ Unrestricted funds General fund 53,043 Fixed Asset reserve fund 1,417,707 Restricted Funds - TOTAL FUNDS 1,470,750 |
Net movement in funds £ 116,311 (67,825) - 48,486 |
Transfers between At funds 31.3.26 £ £ (90,000) 79,354 90,000 1,439,882 - - - 1,519,236 |
|---|---|---|
The Fixed Asset Reserve fund represents the book value of the tangible fixed assets less associated loans.
Net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Fixed Asset reserve fund Restricted Funds TOTAL FUNDS |
Incoming resources £ 397,767 - - 397,767 |
Resources Movement expended in funds £ £ (281,456) 116,311 (67,825) (67,825) - - (349,281) 48,486 |
|---|---|---|
Comparatives for movement in funds
| At 1.4.24 £ Unrestricted funds General fund 363,755 Fixed Asset reserve fund 814,066 Restricted Funds TOTAL FUNDS 1,177,821 |
Net movement in funds £ 52,063 (61,520) 302,386 292,929 |
Transfers between At funds 31.3.25 £ £ (362,775) 53,043 665,161 1,417,707 (302,386) - - 1,470,750 |
|---|---|---|
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 261,430 | (209,367) | 52,063 |
| Fixed Asset reserve fund | - | (61,520) | (61,520) |
| Restricted Funds | 310,352 | (7,966) | 302,386 |
| TOTAL FUNDS | 571,782 | (278,853) | 292,929 |
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Romsey Amateur Operatic and Dramatic Society (RAODS)
Detailed Statement of Financial Activities (unrestricted funds) for the Year Ended 31 March 2026
| INCOME AND ENDOWMENTS Donations and legacies Donations (including waived expenses) Legacies Other trading activities Car parking income Charitable activities RAODS productions Other shows External services - Facility, equipment & costume hire Front of house Membership fees Other income Interest received Miscellaneous income Gift Aid reclaimed Advertising Income Total incoming resources Charitable activities Direct costs RAODs productions Other shows Front of house Insurance Light and heat Telephone Administration, advertising and publicity General expenses Backstage, maintenance and workshop expenses Cleaning Bank and credit card charges Bank loan interest Licenses and subscriptions Bookkeeping and accountancy Legal and Professional fees Depreciation of tangible fixed assets Other costs: Donation of bucket collection Total resources expended Less: recovery from production company (TTR pass-through) Net expenditure Net income / (Expenditure) |
Year to 31 Mar 26 £ 5,924 - 5,924 11,100 178,854 122,098 1,545 68,809 7,162 378,468 152 75 1,698 350 2,275 397,767 72,176 70,873 29,897 7,808 16,799 1,045 9,160 3 42,132 18,703 60 15,320 21,466 5,920 81 67,825 600 379,868 (30,587) 349,281 48,486 |
Year to 31 Mar 25 £ 2,602 5,000 |
|---|---|---|
| 7,602 | ||
| 7,896 | ||
| 121,160 57,151 2,088 46,821 10,835 238,055 |
||
| 3,300 126 4,451 - |
||
| 7,877 | ||
| 261,430 46,346 39,209 16,813 9,957 17,841 330 6.961 - 35,258 15,933 293 3,842 16,112 5,071 8,741 61,520 1,000 |
||
| 285,227 (14,340) |
||
| 270,887 (9,457) |
This page does not form part of the statutory financial statements
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