**REGISTERED COMPANY NUMBER: 10344589 (England and Wales) REGISTERED CHARITY NUMBER: 1171986**
Trustees' Report and
Unaudited Financial Statements for the Year Ended 31 August 2023
for Islamic Appeal
Islamic Appeal
Contents of the Financial Statements for the Year Ended 31 August 2023
||Page|
|---|---|
|Reference and Administrative Details|1|
|Trustees' Report|2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5 to 6|
|Notes to the Financial Statements|7 to 11|
|Detailed Statement of Financial Activities|12 to 13|
Islamic Appeal
Reference and Administrative Details for the Year Ended 31 August 2023
**TRUSTEES** Ruman Miah Director Mrs Syeda Begum Director Nazrul Islam Director **REGISTERED OFFICE** Office 6 Unit 6 Rippleside Commercial Estate Barking Essex IG11 0RJ **REGISTERED COMPANY** 10344589 (England and Wales) **NUMBER REGISTERED CHARITY** 1171986 **NUMBER INDEPENDENT EXAMINER** Quilfords Limited Chartered Certified Accountants 113 Romford Road London E15 4LY
Page 1
Islamic Appeal
## Trustees' Report for the Year Ended 31 August 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2023. The trustees have adopted 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).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The charity's objects are specifically restricted to the following:
- a) To prevent and relieve poverty and protest the vulnerable including through humanitarian intervention.
- b) To prevent or relieve sickness, disease or human suffering and save lives; and
- c) The relieve of financial hardship or other disadvantage.
Amongst the poorest population worldwide, particularly in (but not limited to) South Asia and particularly but not exclusively for the benefit of the victims of natural disasters through the provision of medical care and equipment as necessary for accommodating the poor or sick, food access to clean drinking water, financial assistance by way of grants to organisations and individuals and/or such other exclusively charitable means as the charity considers appropriate.
Nothing in the articles shall authorise an application of the property of the charity for purpose which are not charitable in accordance with section 7 of the charities and trustee investment (Scotland) Act 2005 and/or Section 2 of the charities act (Northern Ireland) 2008.
## **Achievements and Performance**
## **In the year ending on 31 August 2023, Islamic Appeal raised funds that were allocated for the campaigns detailed below.**
## **The Trustees convened meetings aligned with the project interventions to authorize the grants:**
|**#SL**|**Name of Campaign**|**Funds Expended £**|
|---|---|---|
|1|Qurbani|£ 13,700|
|2|Dig A well For Period of 2023-2024
iincome|£ 83,381|
||**Total**|**£ 97,081**|
**Project Title:** Qurban Meat Distribution Project 2023
**Project Cost:** £13,700
**Beneficiary:** 13,700 individuals from 2,740 Families
**Project Location:** Jaganathpur and Sunamgonj Sadar Upazila, Sunamgonj District, Bangladesh
Page 2
The Qurban Meat Distribution Project 2023 was launched in response to the vulnerable condition of the Muslim community in Bangladesh, particularly during the sacred time of Eid al-Adha. Many families in Bangladesh face severe economic challenges, with limited access to essential resources such as nutritious food. During Eid al-Adha, the tradition of sacrificing animals and distributing meat to the needy is a significant aspect of the celebration. However, due to financial constraints, numerous families are unable to participate in this ritual, leaving them deprived during this festive period. This project was initiated to ensure that the disadvantaged Muslim families in Bangladesh could also partake in the Eid al-Adha celebrations with dignity and joy, receiving fresh Qurban meat to improve their nutritional intake and alleviate their food insecurity, even if temporarily.
The project’s execution on **29th and 30th June 2023** , at a cost of **£13,700** in Jaganathpur and Sunamgonj Sadar Upazila, Sunamgonj District, Bangladesh, ensured that families who might otherwise have been excluded from festive traditions could participate in the joyous occasion with dignity. The distribution of meat from **25 cows and 16 goats** was meticulously planned and executed by Islamic Appeal with the close collaboration of SAWAB (a national NGO in Bangladesh), guaranteeing that each family received 1 kg of meat, thereby addressing their immediate food requirements.
## **Objectives of the Project**
- a. **Provide Nutritional Support:** To distribute fresh Qurban meat to 2,740 families in Bangladesh, thereby improving their nutritional intake during the Eid al-Adha celebration.
- b. **Promote Social Welfare:** To ensure that vulnerable and underprivileged Muslim families are included in the festive celebrations, fostering a sense of community and belonging.
- c. **Alleviate Food Insecurity:** To provide immediate relief from food insecurity by supplying a source of protein to families who may struggle to afford it.
- d. **Strengthen Community Bonds:** To promote the spirit of giving and sharing during Eid al-Adha, thereby strengthening the bonds within the community.
## **Outcomes of the Project**
- a. **Nutritional Benefits:** A total of 2,740 families received 1 kg of fresh meat each, ensuring that 13,700 individuals had access to high-quality protein during the Eid celebrations.
- b. **Enhanced Festive Experience:** The project successfully included vulnerable families in the Eid festivities, allowing them to celebrate with dignity and joy.
- c. **Community Impact:** By distributing 2,740 kg of meat, the project fostered a sense of unity and mutual support within the community, demonstrating the power of collective efforts in addressing social issues.
- d. **Temporary Relief from Food Insecurity:** The meat distribution provided immediate nutritional relief to the beneficiary families, contributing to their overall well-being during the festive season.
## **Photo Gallery: Qurban Meat Distribution Project 2023**
Page 2
**Project Title:** Dig A Well Project
**Project Cost:** £83,381
**Beneficiary:** Approximately 2,400 families, totaling around 10,800 individuals
**Project Location:** Dharmapasha Upozila, Sunamganj District, and Dimla, Domar Upozila, Nilphamari District in Bangladesh
The "Dig A Well Project" addresses the critical need for clean and safe drinking water in the vulnerable communities of Dharmapasha Upozila in the Sunamganj District and Dimla, Domar Upozila in the Nilphamari District of Bangladesh. These regions are characterized by their remote locations, frequent flooding, and lack of basic infrastructure, leading to severe water scarcity. The communities here primarily rely on contaminated surface water sources, which pose significant health risks, including waterborne diseases. The absence of adequate water facilities exacerbates poverty, limits opportunities for education and economic activities, and hampers overall development. This project aims to provide sustainable access to clean water through the installation of deep and shallow tube-wells, improving the quality of life and health for the residents.
The "Dig A Well Project," implemented by Islamic Appeal in collaboration with SAWAB, focuses on providing access to clean and safe drinking water to the underserved communities in **Dharmapasha Upozila, Sunamganj District, and Dimla, Domar Upozila, Nilphamari District in Bangladesh.** The project, with a budget of £83,381.00, was executed over a **four-month period from March 1, 2023, to June 30, 2023** . It involved the installation of 108 deep tube-wells and 132 shallow tubewells, benefiting approximately 2,400 families, totaling around 10,800 individuals. This initiative aimed to alleviate the water crisis, reduce health risks, and enhance the overall quality of life for the targeted populations.
Page 2
## **Objectives of the Project**
- **a. Improve Access to Clean Water:** Install 108 deep tube-wells and 132 shallow tube-wells to provide reliable access to clean and safe drinking water.
- **b. Enhance Public Health:** Reduce the prevalence of waterborne diseases and improve the overall health conditions of the community members.
- **c. Promote Sustainable Development:** Support community development by ensuring a consistent water supply for drinking, cooking, and other daily needs.
- **d. Empower Vulnerable Communities:** Enhance the living conditions of approximately 2,400 families (10,800 individuals) by addressing the critical issue of water scarcity.
## **Outcome of the Project**
- **a. Increased Access to Safe Drinking Water:** Successfully installed 108 deep tube-wells and 132 shallow tube-wells, providing clean water to approximately 10,800 individuals.
- **b. Improved Health and Hygiene:** Significant reduction in waterborne diseases, leading to improved health outcomes for the community members.
- **c. Enhanced Quality of Life:** Better living conditions due to reliable access to clean water, contributing to overall well-being and development.
- **d. Community Empowerment:** Strengthened the capacity of the local communities to manage and maintain the water resources, fostering a sense of ownership and sustainability.
- **e. Socio-Economic Benefits:** Reduced time and effort spent on fetching water, allowing families, especially women and children, to engage in educational and economic activities, thereby improving their socio-economic status.
## **Photo Gallery:**
## **Dig A Well Project**
Page 2
## **FINANCIAL REVIEW**
## **Funds**
The charity received income of £149,665 (2022: £44,377) during the year. After outgoing expenses of £118,166 (2022: £125,650), the charity was left with a surplus of £31,499 (2022: deficit of £81,273) for the year.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Memorandum and articles incorporated 24 August 2016 as amended by special resolution registered at Companies House on 08 March 2017 as amended by special resolution registered at Companies House on 17 August 2017.
Approved by order of the board of trustees on 21 December 2023 and signed on its behalf by:
Nazrul Islam - Trustee
Page 2
Independent Examiner's Report to the Trustees of
## Islamic Appeal
## **Independent examiner's report to the trustees of Islamic Appeal ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2023.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('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**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
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.
Askir Ali ACCA Quilfords Limited Chartered Certified Accountants 113 Romford Road, London, E15 4LY
21 December 2023
Page 3
Islamic Appeal
## Statement of Financial Activities for the Year Ended 31 August 2023
|Notes
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Other trading activities
2
**Total**
**EXPENDITURE ON**
Raising funds
3
**Charitable activities**
Project expenses
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
20,601
20,508
41,109
40,909
200
41,109
-
2,830
2,830|Restricted
fund
£
-
108,555
108,555
63,356
13,700
77,056
31,499
50,376
81,875|31.8.23
Total
funds
£
20,601
129,063
149,664
104,265
13,900
118,165
31,499
53,206
84,705|31.8.22
Total
funds
£
39,025
5,352
44,377
76,544
49,107
125,651
(81,274)
134,480
53,206|
|---|---|---|---|---|
The notes form part of these financial statements
Page 4
## Islamic Appeal
## Balance Sheet
## 31 August 2023
|Notes
**CURRENT ASSETS**
Debtors
6
Cash at bank
**CREDITORS**
Amounts falling due within one year
7
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
8
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Unrestricted
fund
£
2,830
-
2,830
-
2,830
2,830
2,830|Restricted
fund
£
170
98,253
98,423
(16,548)
81,875
81,875
81,875|31.8.23
Total
funds
£
3,000
98,253
101,253
(16,548)
84,705
84,705
84,705
2,830
81,875
84,705|31.8.22
Total
funds
£
3,000
50,206
53,206
-
53,206
53,206
53,206
2,830
50,376
53,206|
|---|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 5
continued...
Islamic Appeal
## Balance Sheet - continued
## 31 August 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 21 December 2023 and were signed on its behalf by:
Nazrul Islam - Trustee
The notes form part of these financial statements
Page 6
Islamic Appeal
Notes to the Financial Statements for the Year Ended 31 August 2023
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **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.
## **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.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Page 7
continued...
Islamic Appeal
## Notes to the Financial Statements - continued for the Year Ended 31 August 2023
## **2. OTHER TRADING ACTIVITIES**
|Dig a well
Feed the Fasting
Winter Appeal
Zakat
Qurbani
Sadaqah
Bangladesh floods emergency
Turkey eaqthquake
Build a home
**3.**
**RAISING FUNDS**
**Raising donations and legacies**
Support costs|Unrestricted
funds
£
-
-
-
14,877
-
5,631
-
-
-
20,508
Unrestricted
funds
£
40,909|Restricted
funds
£
83,381
-
1,574
-
10,408
-
-
4,121
9,071
108,555
Restricted
funds
£
63,356|31.8.23
Total
funds
£
83,381
-
1,574
14,877
10,408
5,631
-
4,121
9,071
129,063
31.8.23
Total
funds
£
104,265|31.8.22
Total
funds
£
-
26
-
3,456
-
309
1,561
-
-
5,352
31.8.22
Total
funds
£
76,544|
|---|---|---|---|---|
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 August 2023 nor for the year ended 31 August 2022.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 August 2023 nor for the year ended 31 August 2022.
## **5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Other trading activities
**Total**
**EXPENDITURE ON**
Raising funds|Unrestricted
fund
£
39,025
309
39,334
36,794|Restricted
fund
£
-
5,043
5,043
39,750|Total
funds
£
39,025
5,352
44,377
76,544|
|---|---|---|---|
Page 8
continued...
Islamic Appeal
Notes to the Financial Statements - continued for the Year Ended 31 August 2023
|**5.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|
|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|
|||fund||fund|funds|
|||£||£|£|
||**Charitable activities**|||||
||Project expenses||-|49,107|49,107|
||**Total**|36,794||88,857|125,651|
||**NET INCOME/(EXPENDITURE)**|2,540||(83,814)|(81,274)|
||**RECONCILIATION OF FUNDS**|||||
||**Total funds brought forward**|290||134,190|134,480|
||**TOTAL FUNDS CARRIED**|||||
||**FORWARD**|2,830||50,376|53,206|
|**6.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||31.8.23|31.8.22|
|||||£|£|
||Other debtors|||3,000|3,000|
|**7.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||31.8.23|31.8.22|
|||||£|£|
||Accruals and deferred income|||16,548|-|
|**8.**|**MOVEMENT IN FUNDS**|||||
|||||Net||
|||||movement|At|
|||At 1.9.22||in funds|31.8.23|
|||£||£|£|
||**Unrestricted funds**|||||
||General fund|2,830||-|2,830|
||**Restricted funds**|||||
||Restricted|50,376||31,499|81,875|
||**TOTAL FUNDS**|53,206||31,499|84,705|
Page 9
continued...
Islamic Appeal
Notes to the Financial Statements - continued for the Year Ended 31 August 2023
## **8. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
41,109
(41,109)
**Restricted funds**
Restricted
108,555
(77,056)
**TOTAL FUNDS**
149,664
(118,165)
**Comparatives for movement in funds**
Net
movement
At 1.9.21
in funds
£
£
**Unrestricted funds**
General fund
290
2,540
**Restricted funds**
Restricted
134,190
(83,814)
**TOTAL FUNDS**
134,480
(81,274)
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
39,334
(36,794)
**Restricted funds**
Restricted
5,043
(88,857)
**TOTAL FUNDS**
44,377
(125,651)|Movement
in funds
£
-
31,499
31,499
At
31.8.22
£
2,830
50,376
53,206
Movement
in funds
£
2,540
(83,814)
(81,274)|
|---|---|
Page 10
continued...
Islamic Appeal
Notes to the Financial Statements - continued for the Year Ended 31 August 2023
## **8. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|||Net||
|---|---|---|---|
|||movement|At|
||At 1.9.21|in funds|31.8.23|
||£|£|£|
|**Unrestricted funds**||||
|General fund|290|2,540|2,830|
|**Restricted funds**||||
|Restricted|134,190|(52,315)|81,875|
|**TOTAL FUNDS**|134,480|(49,775)|84,705|
|A current year 12 months and prior year 12 months combined net movement in funds, include||||
|in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|80,443|(77,903)|2,540|
|**Restricted funds**||||
|Restricted|113,598|(165,913)|(52,315)|
|**TOTAL FUNDS**|194,041|(243,816)|(49,775)|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
## **9. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 August 2023.
Page 11
Islamic Appeal
|Detailed Statement of Financial Activities
for the Year Ended 31 August 2023
Unrestricted
Restricted
funds
funds
£
£
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
3,142
-
Gift aid
17,459
-
Job retention grant
-
-
20,601
-
**Other trading activities**
Dig a well
-
83,381
Feed the Fasting
-
-
Winter Appeal
-
1,574
Zakat
14,877
-
Qurbani
-
10,408
Sadaqah
5,631
-
Bangladesh floods emergency
-
-
Turkey earthquake
-
4,121
Build a home
-
9,071
20,508
108,555
**Total incoming resources**
41,109
108,555
**EXPENDITURE**
**Charitable activities**
Qurbani
-
13,700
Feed the fasting
-
-
Emergencies
-
-
Zakat
-
-
Winter appeal
-
-
-
13,700
**Support costs**
**Management**
Wages
3,209
63,356
Pensions
-
-
IT Equipment
186
-
Carried forward
3,395
63,356|31.8.23
Total
funds
£
3,142
17,459
-
20,601
83,381
-
1,574
14,877
10,408
5,631
-
4,121
9,071
129,063
149,664
13,700
-
-
-
-
13,700
66,565
-
186
66,751|31.8.22
Total
funds
£
1,454
36,321
1,250
39,025
-
26
-
3,456
-
309
1,561
-
-
5,352
44,377
-
12,600
11,550
20,000
4,957
49,107
50,422
1,924
-
52,346|
|---|---|---|
This page does not form part of the statutory financial statements
Page 12
## Islamic Appeal
## Detailed Statement of Financial Activities for the Year Ended 31 August 2023
|Unrestricted
Restricted
funds
funds
£
£
**Management**
Brought forward
3,395
63,356
Insurance
2,884
-
Telephone
1,157
-
Postage and stationery
1,814
-
Advertising
6,097
-
Rent
9,200
-
Travel expenses
4,177
-
Website fee
635
-
Terminal charges
3,591
-
Staff entertainment
936
-
Professional fee
492
-
Subscription
711
-
35,089
63,356
**Finance**
Bank charges
100
-
**Administrative expenses**
Event expenses
-
-
Charitable donation
200
-
200
-
**Governance costs**
Accountancy fees
2,400
-
Legal fees
3,320
-
5,720
-
Total resources expended
41,109
77,056
**Net (expenditure)/income**
-
31,499|31.8.23
Total
funds
£
66,751
2,884
1,157
1,814
6,097
9,200
4,177
635
3,591
936
492
711
98,445
100
-
200
200
2,400
3,320
5,720
118,165
31,499|31.8.22
Total
funds
£
52,346
2,858
1,188
445
1,512
6,000
745
962
1,322
395
-
1,035
68,808
100
2,000
-
2,000
3,795
1,841
5,636
125,651
(81,274)|
|---|---|---|
This page does not form part of the statutory financial statements
Page 13