REGISTERED CHARITY NUMBER: 1166091
REPORT OF THE TRUSTEES AP4D
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
THE MISSION MOLAMBI
UE I"RUS'r
Essex Abel
accountsnts • busir*ss advisors

THE MISSION MOZAMBI
UETRUST
CONTENTS O
THK FINANCIAL STATEMEN
ENDED
25
ge
Report of the Trnsttts
I to 4
Ind¢p¢ndent E￿￿1￿¢T,$ Report
St*temeB¢ of Fknanelal Aethltles
BAl*•ee Sheet
Notss to the Fittaneixl Sl#tsmettt8
8 to 13
Detaikd StsittmeDt of Flt)*nelai A¢dvttles
14 ts 15

THE MISSION MOZAMBI
UE TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trust¢¢s pr¢seni their report thc fjnancial statements of thc charity for the year ¢nd¢d 31 March 2025. Thc t￿￿te¢S
have adopted the provisions of the Statement of R￿0MMCndcd PraGti¢e (SORP) 'Accountin8 and Reporting by Charities,
effective l January 2019.
OBJEcfivES AND ACTIVITIES
Objettlves 2nd aims
Forni¢d in 2015, the Mi&8ion Mozambique Trust w&s initially established ts) support on ex1￿1n8 tEsidential lkn)me housing
vulnerable and orphancd chikiren in Katern￿. M07amb5que. After su¢¢e4fully enabling the home to ¢4)niinu¢, the 'Frn5t
hos, SiD¢e J8nuary 2020, expanded its work intothe Katembe community supportin8 vulnerable children and YoUngp￿p1¢.
After reviewing the key obj¢¢ts in 2022 the ¢harity ¢ontitiues io focus its a¢tiviti¢s on health (particularly Hiv), education
and gcnder inclusion for vulncrablc childrcn andyoung pcoplc throughoutthc Katcmbe community.
OBJECT l - The relief tsf need oforphans, Children and young people who do have a safe 8md se¢ure environment in
whi¢h to live or who are unable io access education by se¢uTing their reir)iegration with birth and foster families and
providing eXtra-Cu￿lCu1ar ￿u&￿tiOn. skills training and cxtuiential activitic&
OBJLcf 2 .'11)e r¢liefof poverty in the Republic of MozaTnbique by providing and a5sisiing in the prowision offood and
b&5ic living essentials for those in need (food parccl& domestic eqwpment and health and hygi¢ne produas) anil in
p￿ership with Iwlih pmfessiona]s, ad￿1¢¢ and guidiULL¢.
OBJLC'I" 3 The hdvottcement of xccs5ibility to ￿Uc￿lOn of pe4)pl¢ living in Kdembe a¢)d other nral arEa5 of
MO£aMbi4￿ by prtsviding &¥tslsiin& itt th¢ prvvlsion op¢ratlon orra¢iliti¢$ whi¥h ¢nabl¢ the d¢livery ofa¢ad¥mic,
V(￿atiOnal and cultural leaming and support in ovcrcotning practical living chall¢ngcs.
OBJEcf 4 - The advattce￿ent of equality of a¢￿SSibility to edU￿110n and employ]nent Op￿rtUnIty and fanale
empowernicnt in the rural c(Mnmunities of Motsmbiqu< particularly in Katernbe and the Mqder Maputo area.
OBJErf 5 - To help control alld stem th¢ $pr¢ad impaa of diseases such as. but not limited to AID5. Htv. Malario TB
and COVID in the njral areas of Mo&%Dbique by &wing with local communiti¢% health authorities and peer
organisations in thc plannin8 and execution of eommunity education and workshop5 and the administraiion of treatmcni.
Publlc benefit
All of the charity's Work and tts objectives arc carried oui for the benefit of the wider public lii'ing in poor arvds of
Morambiquc. The trnstees have taken into account th¢ guidanc¢ issued by the Charity Lommi5sioTh when dcciding which
activities the charity ¥hould und¢nake.
PaEe I

THE MISSION MOZAMBI
UETRUST
REPORT OF THE TRUSTEES
FOR THE YEAR Ef4DED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Charitsble #Ctivhl
This fLnanciaJ year saw mAny Jy)sitive results in all of ihe a¢tiviries ¢ani¢d out inMo7Ambique ￿lch were 5UPPOrt
by The Mission Mozambique TJvs¢ {MiMol. The women's training centre welcomed 2 group5 of young women who
succcssfvlly completed their course. Training includcd liiera¢y lessons, agriculturgl skills and small busine￿ managemenL
A fvrther benefit 0fthis￿li¥JIy W&8 (he rearing of chickcns for cgg production which now provides a 5tlla]l
stream SUPr￿ing the future 5UStainability.
lTh¢ library was incrcwd in size to a¢commoJatc the number of regular visi10￿ who use the f￿111￿ to improve ih¢ir
litcrdcy skills and to do their IM>mework. Further developmcnts are planned to include a rnobile library to b¢ tsken into IoLa]
h¢)ols.
F￿jai¢ empowenneni actiYitie8 in¢luded monthly skills workshop5 for teenage girls and the distrib￿lon of menstnjal
hygi¢TJe kits tu enabl¥ I¢¢n[￿ ¥irlsto continue attetmlillg Sch￿1 with dignity througlwut the month.
Marty of thc orphw)LxJ child1￿ originaity SUPPXbft￿ by Mimo complctcd sccondary school. Three more decided to
pursue further ￿u(all0￿. whiLh is a great achievement (or each ofthem. and Mimo will wnunue to support their swdies.
Thc Mutsckwa S¢hool feeding programmc contim]ed positively with Over 430 ¢hildren aged betweel) 6 and 12 years
re£¢iving a daily meal throughout th¢ sch¢)ol y¢ar. This initi￿1¥¢ has undoubtedly itnproved attendancc and ILaunin8 abiliry.
The provision of unifornis and 5th001 supplies for over a 100 of the disadvaniaged a]so itLCr¢&￿J the numb¢r of pupil
admissions.
Mimo'& KIP IKnvwl¢dg¢ is PvwL'r) Club uv¢r 2000 5Lh(Trul LhildrLrt urt * mvnthly Lhwu￿M?￿l thc year
pruviding interactive events to promot¢ knowI￿ge and infomi&tion abtsut I IIV and othcr health i￿￿¢5 affLYting young
people. A new initiative this fjnancial year has been lo become involved with football thTuughout Kat¢mb¢ using the sport &8
tool to engag¢ with ly)th boys and girls. Loca] tnatrhes also atiraiaed many supporters allowing the KtP Club to
mmunic￿e inf(%mation to a wide audience on a r¢gpJlarbasis.
Major a¢hievem¢nts dwutg the fllvancial year incl￿1￿..
- 3 mor¢ children moved on to fiwthcr cducation trainin8 forprirnary s¢hool teaching. journali%n and lalx)rtory ￿hnIcIan.
- 48 young women successfully completed a training wur5e for small busines5 managem¢n¢.
- Womcn5 Co-operntive project started to sell eggs and v¢get&ble5 raised and grown dwing thew training.
- Monthly skills workshops held tar8etin8 young girls in the Community.
- MeDsth￿l hygiene kits diStrib￿¢d to 21K) ¥irls.
- Mimo's KIP Club used sport (football) ¢0 pruvide health and ¢ducatiiJn informati¢)n to a wider div¢r8¢ audience.
ndraL%kng 8ttlvl¢k$
The CoM￿lI110n for fundiog continued to be chall¢nging throughout the Financiai Year with a disappointing r¢spons¢ from
seveTrLI po*n¢iB] futLd¢]s. However, two new futtdery wer¢ Gonfirnie4] at ihc end of ¢h¢ y¢ar whose fundin8 will sustain and
d¢velop existing init5￿1¥¢8.
Trustees are grateful io both existing and donoT5 whose contributions allow the ch￿lty to develop its s¢ope of work in
supporting the mosi vulnerable children and y¢)ung people IA Katcmbe.
Page 2

THE MISSION MOZAMBI
UETRUST
REPORT OF THE TRUSTEES
FOR THE YEAREf4DEDJI MARCH 2025
FINANCIAL REVIEW
Reserves policy
Th¢ p)licy of tbe clmriiy is io genern* adequatr funiLs to be able lo hold reserves wuival¢nt io at least 6 months of
resource5 ex￿nded.
whil￿ the worldwid¢ economic situation continued to be challenKin& trustees continued w te proactive in th¢ir approach to
se¢urin8 new funder4 With two new fr￿dets being iil¢n¢ifi¢d ai the end of the 2024125 year.
'IlJe charity has unrestrided fjjnds ¢atTi¢d fonvard of £4.13Q {2024: £3.674). The total fimds sw)lus in the year was £5,456
(2024.. dcficit of £8.485).
STRUCTURE, COVERNANCE AND MANAGEMENT
Gov¢rnlng docum¢nt
The charity is Luntrolled by its gov¢ming do¢umenL a D￿d of Tnjsi, ¢onstitu*s an unincorporated charity which wa5
reviewed in 2021r22. A further reTriov COTnpleted in 2024125 irt￿ the benefi¢S of changing from an unincorrKbTated
charity to a ¢twitabl¢ in¢lwpo￿ed organisation or a ¢haritsbk company. li was de¢ided io keep th¢ ¢xl￿1ng $talus and to
¢any out a furtber review in 2026.
R¢¢rnltm¢n¢ *nd &ppoi￿t￿ellt of Dew trnsttts
No further appointments were made during thi5 fmallcial year.
Risk man*gement
Trus￿$ actively mortitor wtential risks and the impa¢1 which ¢ou]d as worldwid¢ ¢hanBiiig ¢irciims(m¢¢s ¢4tt ¢ff￿l
bo¢h lh¢ fundfaisLnS und th¢ wyrk vfthi. Ch￿ilY.
A r¢vi¢w of all ￿lIcIeS including Risk Management and Financial Control took plac¢ at th¢ end of the 2024125 finan¢ial
year with a thaft rcTMlrt to bc prc5cntcd at the J]ext Board meeting in 2025126.
Trystv Travel Polky
To eMoura¥e TrLL%￿eS ￿ travel to MOL*nbique to see and $upp)rl th¢ work fimded by the Clhiriry, th¢ Trust adopted a
)licy olreimbur5ing Trust¢&s' airfares subject to receiving a donation equal to the cost of tickcts less Gift Aid which will
be ¢lain)ed On each donation. There is no impact Oth the finances of the Trust as a consequcnL% of adopting this ￿lley.
REFERENCE AND ADMINISTRATIVE DETAIts
Regtstered Charfty llwnbtr
1166091
Prineip*l addre55
Minning Low Barn
3 Long View Lane
Clifton
Ashix>ume
Derbyshire
Db.'6 2GH
Pa8e 3

JKCSpoon
Mrs SE Ulthwo￿l
PBartle
M¥ S Viti¢combe 919fiQ25)
S Kis ThJ*e (WiDWt14111r2W24)
hfrs S Mccapn TThsw¢ (apwi 14111llOI4)
Essex AbelLtd
Loughbrmig
LEII 5RF
ApFoy¥ltytydwg1.th¢ br*tyJoftrJs*¢s oll..,.
rJo
MYS S E Und#wTh)d: Tn

INDEPELYDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE MISSION MO
UETR
Independe￿¢ exa￿l￿tr,$ report to the trustee5 of The Mtssion M0￿MbIque Trnst
I T¢￿rt to the charity tr￿lee$ on my cxamitthlion of ihc a¢¢ounts of The Mission Mozatt￿1que Tn]si lih¢ Trust) for the year
ended 31 March 2W25.
Re5POD5ibditiES basls of ttport
A% the charity of the 'l'ru* you ar¢ ￿$￿)n8]ble for the rttparation of the xcounts in accordance with th¢
requirements of tht Chari¢ies Act 2011 Cth¢ A¢tl.
retM>rt in resp¢d of my examinalion of the Tn]st's accounts ca￿led out under Section 145 of thc Act and in ¢arrying outmy
examination I have follow¢d all applicabk Direc¢ions given by the Charity Commission under Section 145(510)I vf the Aci.
IDdtpendent statement
I have complded my examination. I confjrm that no matttial matters hav¢ come to rny attention in connection with the
exami￿tion &ving me cau5C to bclieve that in any Materi￿ resp¢xL
acwunting records were noi kepi in respe¢¢ of the'frust as requir&1 by s￿tiOn 130 of the Act. or
the accoLsnt5 do not accord wth those records" or
the xcuunt& do nut vomply with the applicable requirements concerning the forn and content ofaccounts set out in
lh¢ ChariiL¢5 (Awous]ts and Rwrt5) Ei¢gulation5 2{￿8 oÈher than any requiretnent the accounts give a tnK and
fair view which is not a matter considered as part of an indepLmdent cxamin&ion.
I have th) ¢on¢enL8 and have wme acro&s no otb¢r TtLatt¢rs in connection with the &xaminatioTh to which attenti{￿ should be
in this report in orderto enable a proper und¢r4anding of the to be reached.
Mr J&80n Oram FCCA
E￿X Abel Ltd
4 Bank Court
Welth)n Road
LoughtK)rough
Letc&*ershire
LEII SRF
Date:.Atr.....l..-. a.o.2.4....
Page S

THE hfjtSSlON MOZAMBI
UE TRUST
srATEMENT OF FINAf4ciAL ACTIVITIES
FOR THE YEAR Ef4DED 31 MARCH 2
2025
Tothl
funds
2024
U[￿estrICted
fut
Restricted
furtds
fvnds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and leg&ies
51,623
30,(MY)
81,623
84.514
(hher trading &￿iVItieS
Inveslln¢nt inwme
Other income
3,914
Totsl
88.428
EXPENDITURE ON
Charltable actlvltle5
Associacao Miwo Mocambiqu¢ {Fema]¢
Empoivernjcnt, Health, Education, Skills Training
and Re-integration Suptth)
52,912
25,(MJO
NET INCOMEI(EXPENDITURE)
456
5,IK>O
5,456
18.4851
REL￿FICILIATI0Th OF FUNDtr*
Totsl fi￿dS brou8hi forward
3,674
17.0(KJ
20,674
29,159
TOTAL FUNDS CARRIED FORWARD
The notes forni part o(thes¢ fim8ncial statemcnts
Pa8¢ 0

T(4al
FWAS8ETS
4.130
26,130
20,130
?￿674
4.130
3.674
Qoa

THE MISSION MOZAMBI
UE TRUST
NOTES TO THE FINANCIAL STAT
ENT
IMAR
25
ACCOUNTING POLICJES
B•sts of prep8Tlng the statejnellts
The fIna￿Cial statements have F*en prepajd on a receipts at￿ Wdyments b&8is.
Intome
All in¢oming reg)urces are Incl￿ on the Sta*ment of Fitwi¢ial Aaiyities when it been receiv¢d by the
tharity.
ExpeDditure
Expendiiure is accowitefj fly on a waym¢nts basis and b¢en ¢lassifLed under headings that aggregate all ￿$tS
rel￿ed to the category. WheT¢ Costs cannot bc dircctly attributed to particular headin8s they have becn allocated to
actiwitics on a basis consistrnt with the use of resiJurc¢s.
T•ngible r￿e￿ •ss¢t$
Depreciatson is provided at ¢h¢ followi￿g ann￿7 ra*s in orderto MTite off each &&8et oycr its cstimatcd uscful life.
Fixtures at¥J fittings
2(P/o on cost
Taxatio
The charity is exempt from thx on its ¢harithble a¢iivi¢ie
Fulld AttOU￿tI￿g
UnrL5LriL¢ed funds Lan be in ttwothie with ihe cljaritsble obj¢¢Uv¢s u¢ the dixretion of the trust¢¢k
RestrictLII fimds can only be ￿9ed for particular restricted PLllPOSC5 within the objects of the tharity. Res¢ri¢tioths
arise when b￿rIfIcd by the th)nor or whell filnds ar¢ rais¢d for panicularrestricted purposes.
OTHER TRADING ACTIVITAES
2025
2024
Fundraisingcv¢nts
INVESTMENT INCOME
2025
2024
Deposit account illterest
Page 8

THE MISSION MOZAMBI
UE TRUST
NOTES TO THE FJNAP4CIAL STATEMENTS
MAR
CHARITABLE ACTIVITIES COSTS
Support
costs {see
note S)
Direct
Cosis
ASS￿la¢a0 Mi55ao Mo¢ambique Il'.ema]e
EmpO￿rn)¢nt. Healtl EduLution. Skills
Training and Re-integration Sup￿￿rtI
726
SUPPORT COSTS
Support ¢05¢S iD¢ludd in the above are as follows..
2025
2024
Bank ¢harg¢s
DePr￿1￿￿Vn
Exchangc rdte gains
AcLoutrtallcy
Website
Advertising
318
451
54
396
378
800
58
726
1.752
TRUSTEES, REMUNERATION AND BENEFITS
Thffe w￿e DO tru5tec5' remun¢Trlion ￿ oth¢r F*Defits for the year ended 31 March 2025 nor for the year ¢t￿ed 31
Marth 2024.
Tru8ttts expellse
Numbcr of tTUStecs who were reimbursed expeTh8es in th¢ y¢ar was l (2024- 2).
'I￿e £881 tsf expenses related to air fares (21Y24 - r2,8931 repaid undu the terms of th¢ Truske Trav¢1 Policy. The
irnstees donatsd ihe LM)si of three Hir fares les4 th¢ gifi aid amowit Claim￿ back w the charity.
Page 9

THE MISSION MOZAMBI
UE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 31 MARCH 2025
COMPARATIVES FOR THE STATEMENT OF Fif4ANC]AL ACTIVITIES
UnTe5tridtd R¢stri¢ted
fund
fund5
Totsi
nds
INCOME AND ENDOWMENfs FROM
Donations S￿d lewie5
37,514
47.(KK>
84,514
Oth¢T trading octiviti¢s
3,914
Total
EXPENDITURE ON
Charitsble atlfvltles
Associatao Missao Mocambiqu¢11.'emaie
Empowern)ent. Health Education. Ski115
Training and Re-inlegration sup￿rt)
NET INCOMEI(EXPENDITURE
(13.485)
5,000
{8,485)
KLCOiYCILIA"IlOtY OV Tr UIYD
Totaj funds brought forward
17,159
12,O¢M)
29,159
TOTAL FUNDS CARIUED FORWARD
TANGIBLE FIXED ASSETS
FixDJ
and
fittings
COST
At l ArKil 2024 and 31 March 2023
270
DEPRECIATION
At l April 2024
Lhar8e for y&ir
261
At 31 March 2025
270
NET BOOK VALUE
At 31 March 2025
At 3 l March 2024
Pa8e 10

THE MISSION MOZAMBI
UETRUST
P40TE
THE FINANCIAL STATEMENT
R THE YEAR ENDE
ARCH 2025
OVEMENT IN FUNDS
Net
moverneni
in ffijnds
At
3113125
At 114124
UDr¢stri¢¢ed
Gene￿1 fund
3,674
456
4,130
R¢striettd fwids
Hcalth & EdLKation
17,(KK)
5,(M)O
22,(KK
TOTAL FUNDS
20,674
NL# movement in funds, InclU￿j in thc above arc as follows:
Re50UTCeS
eXp￿ded
Movement
in fi￿dS
r¢5uurc¢5
Unrtstrictcd fullds
General fimd
53,368
(52,912)
456
Restrieted funds
HL*kh & Education
30.000
(25,1)00)
5,IX>O
TOTAL FUNDS
5,456
CoD)pirg¢AY¢s ftyr tyovtheD¢ im funds
Net
mov¢ment
in funds
At
3 113124
At 114123
Unrestricted fuDds
Generaj f￿d
17,159
{13,485)
3,674
Restrttt¢d
He&lih & EduGxtion
12,0(K)
17,1)(M)
TOTAL FUNDS
20,674
Pagell

THE MISSION MOZAMBI
UE TRUST
NOTES TO THE FINANCJA
TATEMENTS
HEY
I MARC
MOVEMENT IN FUNDS
Comparative net movement in funds included itl the above are as follows:
lrt¢oming
r¢8our¢es
R¢sourcc3
expcndcd
Movement
in fLmds
UnrestrfC￿ f¥Dd
Ccncra] fund
41.428
(54,913)
(13,4851
Restrieted fu•d8
Health & ￿ucatiOn
Creative Ans Fund
Skills'lraining
School Fccding ProgTammc
32,000
{27,(M)01
13,0001
(1,0001
42.IXK>
TOTAL FULYDS
96.913)
A t)umber of existing activities were developed and progressed in 2024125 including skills trdining workshops.
intEraciive events sthoul4 th¢ wo]n¢n'5 W￿pEraliVe trainitsg centr¢, the School fceding progrdmme and the new
KIP Clllh initiative.
The eharity is gratefvl to all the donors whosc sUp￿t enabled these piogrammes to wrttinut and &velop for the
benefit of th¢ m8lly vu]nerobl¢ and ithsadvamtaged children and t¢ople in the Katembc district of
Mozambique.
Skills Training
Liwr4¢y skill& a￿l¢￿1￿￿l skills and b&8i¢ busin¢&s skills training were given to 8TOUPS of yo￿8 women io enable
them to sustain themselves atxi their famili¢s by s¢L¢in8 up their own small businesses.
Cjrative Ans Fund
Gn)ups ofteenage girls wer¢ intrudLKeil to wcling initiatives to stimulate ideas for future busin￿8 OPPX)rtunitie&
Heaiih & Ethicati¢)n
Th¢ ihird yw of th¢ charity's pannership with LWT saw fLwther development of the librory at)d Hom¢work Club.
'I'h¢ %pac¢ was incr¢a5ed to accommodate the risin8 mLmber ot pupils regu]arly att¢nding to wrnplete homework or
improve their liteJ*cy skills.
Interactive evertts, ￿￿P1K)rt￿ by L w'r, were held in Katembe schoul$ and community spacey. These evenL8 were
held to communicate vital itifornjation and improve knowledge aiK>ut lllv. substance ab￿e and gender
discrimination.
S¢hool Supp)rt Prog]3mme
Th¢ ongoing partDership with Muisekwa schwl coniinu¢d with the provision of a daily m¢a] for 430 children
throughout ierm-lime. The ODgoin8 devdopment of & small ve¥ctable gardco looked after by the Children.
supplemetttrd th¢irdiei with frcsh veg¢Lable5.
LWT Mnding supported activities for Femal¢ Empy)wern)eni, Hea]th & Educatio￿ Skil]s Training, Kll) Club and
the School fceding programme.
Pag¢ 12

THE MISSION MOZAMBI
UE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
RELATED PARTY DISCLOSURES
There were no related parly tTan5adions for the ycar 31 March 2025 nor for the year ended 31 March 2024.
Page 13

THE MISS10Tr4 MOZAMBI
UE TRUST
DETAILED STATEMEP4
F FINANCIAL ACTIVITIES
R ENDED31
2025
2024
INCOME AND ENDOWMENrs
Donatiotts Ind kg*des
Donations
(lift aid
GranLs
41,991
9.633
37,512
81,623
84,514
Other trndlllg #etlvlth#
Fundraising events
3,914
Inv¢$lm¢ot ID¢Ollbt
Deposit xcount interest
Other ineome
CompensaLKbn
Total lll¢oming resourtts
83,368
88,428
EXPENDITURE
Charltsble activities
Associ￿a0 MISS￿ MocambiquE OP¢Taling arld
genera] project xtivities costs
H¢￿1th & Ethication expenditlre
Progr4mmv ¢xp¢nditu]r
l.ibr￿ fiund expcnditure
Female Empowerncnt eX￿nd1thre
52,186
25,0
53.161
27.1)00
3,IM)O
I.IN)o
77,186
95,161
SUp￿rt costs
Advertising
Website costs
tkprKiation oliaDgible a￿1 heriia8e ￿sets
58
8(K)
54
912
tlank charge5
alm￿j fonv&rd
318
318
451
451
Thi5 page does not forn part of the $￿tutOry fJn2ncia] thiements
Pa8e 14

THE MISSION MOZAMBI
UE TRUST
DETA
MENT OF FJNANCIA
IVITIES
FOR THE YEAR END
I MARCH 2025
2025
2024
Fi•an¢e
Brought f()rwitrd
F.xchan8e rdte 8ainllos5
318
451
321
462
Governan¢e costs
A¢cuuntsn¢y 4t￿ le8ai fres
396
378
.1 otal re￿Ur￿ exp¢nded
96.913
Incornel(eJtpemdltUTe)
This page doEs not forn) part of the statytory financial statements
Pa8¢ 15