REGISTERED COMPANY NUMBF.R: I1007826{England and Wales)
REGISTERED CHARITY NUMBER.. 1176345
REPORT OF THF. TRIISTF.F.S AND
UNAUDITED FIP4ANCIAL STATF.MF.NTS FOR THE YEAR ENDED 31 AUGUST 2021
FOR
NORTHAMwfoN SAINTS FOUNDATION
Cox & Co. {Ac¢ountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedford5hire
MK43 8DB

NORTHAMPTON SAINTS FOUNDATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
Page
Report of the Trustees
I to 2
Independent Examin¢¢s Report
Staiemeni of Financial Activities
Balance Sheet
5t06
Notes to the Financial Statements
7tolO
Detailed Statement of Financial Aciiyities
I I to 12

NORTHAMPTON SAINTS FOUNDATION
TRUSTEES, REPORT FOR THE PERIOD ENDED 31 AUGUST 2021
The Trustees present their report along with the financial statements of the charity for the
period I September 2020 to 31 August 2021.
Structure• governance and management
Structure
Northampton Saints Foundation is a Limited Company limited by guarantee registered with
Companies House under registration number 11007826 on 11 October 2017 and registered
with the Charity Commission under charity number 1176345.
The charity was registered and began activities on l June 2019. The Limited Company status
offers the charity the benefit of legal entity status and limited liability protection.
Government and management
The Trustees who have served during the period and since the period end are set out on
page l of the Accoijnts. The Charity wa5 formed with the support of Northampton Saints
RFC Ltd and a given understanding of the benefit of the shared brand of Northampton
Saints. During the year Northampton Saints Foundation has transitioned away from services
provided by Northampton Saints RFC Ltd so that there is now independence between the
organisations. Northampton Saints RFC Ltd continues to support the Northampton Saints
Foundation with the provision of office and classroom space. The operating focus of the
Trustees is to manage the activities of the Northampton Saints Foundation to work within its
means, concentrating funds generated for specific purposes on specific delivery activities
within areas of defined need.
Recruitment and appointment of Trustees,
The Board of Trustees has established the Foundation as a stable and consistent force for
good within the community. The specified Objectives of the Foundation as stipulated by the
Constitution dictate that the Trustees possess an empathy and understanding to the needs
within the environment of the sports and education industry. As the Foundation develops
the existing Board will review the knowledge and expertise within the Board and consider
the need for further Trustee resources and individual expertise accordingly. To this point
Sarah Mills has joined the Trustee Board as an independent Trustee, brining with her a
wealth of experience from the education sector. Simon Hammerschmidt resigned as an
independent Trustee during the year. The Trustee Board continues to consist of three
members appointed by Northampton Saints RFC Ltd and three independent Trustees.
Trustees, induction and training
On appointment all new Trustees will receive a Northampton Saints Foundation Trustee
pack which will include Charity Commission guidance for Trustees, a copy of the
Northampton Saints Constitution most recent board meeting minutes and latest financial
statements. New Trustees will also receive a briefing presentation from the Chairman on the
Foundation's existing and planned activities. Further to this each new Trustee will be
associated with an existing Trustee to act as a mentor as needed.

NORTHAMPTON SAINTS FOUNDATION
TRUSTEES, REPORT FOR THE PERIOD ENDED 31 AUGUST 2020 CONTINUED
Objectives, artivities and achievements
The Northampton Saints Foundation uses the values of Northampton RFC and the power of
5POrt to Inspire, Support and Educate young people and their communities.
To deliver this vision the Foundation continues to:
Work with the NRFC family to showcase the club'5 values and heritage to drive
positive change in communities across Northamptonshire and beyond.
Deliver a range of programmes to create life changing opportunities for young
people.
Communicate the difference we make and celebrate the successes of the individuals
and communities with which we work.
Operate transparently, honestly and with stron8 governance to ensure the
Foundation's impact 15 maximised.
The pandemic had an enormou5 impact on society as a whole. The work of the Foundation
was brought into sharp focus, it being clear that the mental health of the school a8e
population significantly declined.
The Foundation adopted covid 19 safe protocols and continued to support the students in
our care. This meant that while some programmes remained face to face, a proportion of
our activity moved to online platforms.
The activities are split in to three main areas, Social Inclusion. Education and Heritage.
SOCIAL INCLUSION
Engage / Engage +
The Engage programme that works with students aged between 10-16, En8a8e+ 16-19. who
are strugglin8 Within mainstream education settings, to increase confidence and boost self-
esteem. The programmes use practical-ba5ed activities to empower students to see the
positives in everyday life. Engage works with the referrer to develop a positive progression
pathway which is specific for each individual student to ensure we are meeting their full
needs.
The pro8rammes are delivered in a hub setting, so that the provision can be as local as
possible and therefore consistently accessible for the student. During the year the number
of hubs went from 2 to 4, and half a dozen further facilities have been identified for future
expansion, with one already committed to open in the September 2021 term.
93% of the young people returned to education, showed an improvement in soft skills or
remain on programmes.
Aspire
This programme has been designed to work with young people from vulnerable and
disadvantaged backgrounds, to provide support predominantly over the school holiday.
This continues the great work of the Engage programme and extends the 5UPPQrt so that it

NORTHAMPTON SAINTS FOUNDATION
TRUSTEES, REPORT FOR THE PERIOD ENDED 31 AUGUST 2020 CONTINUED
is all year round, not restricted to term time only. This year the Foundation was able to
deliver the Aspire programme in conjunction with the government initiative, holiday
activities and food programme.
HITZ
A programme delivered on behalf of Premiership Rugby's 13 member clubs, uses rugby's
core values to improve the personal, social and life skills to support 16 to 19 year old's back
into education. training, apprenticeships and/or employment.
EDUCATION
The education programmes have continued to centre around four main themes. While the
pro8rammes were either paused or heavily adapted during the pandemic, there has been a
surge of growth in interest and take up during this f inancial year.
Values
Values incorporates the core values of Northampton Saints Foundation and the sport of
rugby throughout both cla5sroom-based and practical multi-sport sessions. The programme
offers a holistic approach to promote wellbeing- aiming to build character in its
participants, improve their interaction and communication skills, and to encourage positive
self and social behaviours.
Tacklln8 Chararter
Covering rugby's five core values of teamwork, respect, enjoyment. discipline and
sportsmanship, Tackling Character aims to develop positive character traits through exciting
classroom and practical activities.
Tackling Health
Using rugby as a focu5, Tackling Health aims to not only improve understanding of what
constitutes healthy eating and a healthy diet in young people, but also aims to teach
students about their own health and wellbeing.
Tackling Numeracy
Covering and improving upon core skills from all areas of numeracy (number, shape space
and measure, using and applying and data handling), the programme will prepare young
people for their future by using themed content that connects with a variety of experiences.
The Foundation is growing its portfolio of education offer and plan a writing, sensory and
history programme for the future.
HERITAGE
The support of young people ha5 been a deep-rooted part of Northampton RFC since it
began in 1880.

NORTHAMPTON SAINTS FOUNDATION
TRUSTEES, REPORT FOR THE PERIOD ENDED 31 AUGUST 2020 CONTINUED
The Mobbs project was completed in the year, with the final element being the delayed
Mobbs Memorial Match, which postponed to 2022.
The activity in the Heritage part of the Foundation has been largely centred around how to
preserve and protect the many items donated to Northampton RFC over the past decade.
Plans to undertake a new project were curtailed due to the pandemic and the focus of
resources on supporting the vulnerable students within Northamptonshire and beyond. In
the coming financial year there is a plan to employee a Heritage Lead, so that the great work
securing the history of Northampton and Northampton RFC can continue.
Financial review and results for the perlod
The Statement of Financial Activities shows net income for the period of £193.30512020
£46,597) with reserves standing at £234,13712020 £40,832). 61% of the Foundation's
income is derived from Fee paying courses, typically the Engage programme. This is priced
to be a lowest cost provider in this sector, while ensuring there is sufficient funds for a very
hi8h quality service delivery. 31% of the Foundation's income is derived from Grants, which
continues to provide a solid bedrock of funding for specific charitable activities. During the
year the Foundation received £7,444 of Furlough payments. The trustees consider that
there are adequate resources available to support the continuation of the charity.
Public benefit
In planning our activities for the year we kept in mind the Charity Commission guidance on
public benefit at our trustees meeting.
Reserves policy
Total reserves at the period end were £234.13712020 £40,832), with unrestricted reserves
totalling £101,85912020 £40,8321. Reserve5 will be utilised within the designated
programme field in which they were originally received accepting where that programme
has been completed to satisfactory levels for the funding provider. Unrestricted f unds as the
Trustees agree may be utilised to assist the Foundation in covering general operational costs
and further supporting needs within the spectrum of Foundation activities. The Trustees
believe the level of reserves is adequate at the Foundation's current stage of development
but seek to hold in the region of three months overhead on an ongoing basis.
Future plans
The Northampton Saints Foundation has demonstrated an ability to reach out and deliver
meaningful, positive intervention into the lives of IOOO'S of people in Northamptonshire
identified as in need of support by various agencies. including the Police, social services and
education settings. The pandemic demonstrated a significant increase in demand for the
services provided. particularly in the inclusion area. the Trustees will support the desire and
ambition to meet this demand throu8h increased resource and premises where appropriate.
The Northampton Saints brand remain5 exciting and engaging and has allowed the
Foundation a multitude of benefits across education, health, wellbeing and positive
opportunity. The Northampton Saints Foundation has a desire and passion to build on this

NORTHAMPTON SAINTS FOUNDATION
TRUSTEES, REPORT FOR THE PERIOD ENDED 31 AUGUST 2020 CONTINUED
impact year on year to see more and help more individuals and groups and we will be
looking to continue to develop the resources within the Foundation and ensure those
resources are directed as efficiently as possible towards targeted outcomes across our
region. In reviewing the future plans of the Foundation, the Trustees will be looking for new
partners both commercial and public to aid this development of resource directing said
resources towards key areas of impact. The Trustees will continue to concentrate on the key
objects of the Foundations constitution ensuring purpose of delivery remains to raise
standards of education, improve health and wellbeing and tackle issues around social
inclusion for the wider public benefit.
The Trustee's have received interest in creating a Player Benevolent Fund. It is considered
that while this falls within the Foundation's charitable purpose, that funds should be raised
specifically for this purpose and held as restricted fund5 and in a separate bank account.
The administration of any Benevolent Fund will be separate from the Foundation and from
Northampton RFC 50 that complete confidentiality can be observed in relation to requests
for support.
The trustees are responsible for preparing the Trustees, Annual Return and the financial
statements in accordance with applicable law and United Kingdom Accounting Standards
Iunited Kingdom Generally Accepted Accounting Policies). The law applicable to charities in
England and Wales requires trLSStees to prepare f inancial statements for each financial year
which give a true and fair view of the state of affairs of the charity and of the incoming
resources of the charity for that period. In preparing these financial statements, the trustees
are required to:
select suitable accounting policies and then apply them consistently:
observe the methods and principles of the Charities SORP-
make judgements and estimates that are reasonable and prudent,. state whether
applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements; and;
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in busine5S.
The trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charity and enable them to
ensure that the financial statements comply with the Charities Act 2011, the Charitv
(Accounts and Reportsl 2008 Regulations and the provision5 of the trust deed. They are a150
responsible for safeguarding the assets of the charity and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
Approved by the trustees and signed on their behalf by:
Jon Drown - Chairman
211

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
NORTHAMPTON SAIP4TS FOUNDATION
I report on the accounts of the company for the year ended 31 August 2021, whi¢h are set out on page5 four to ten.
Responsibilities and basis of report
As the charity's trustee5 land also (he directors for the purposes of company law) you are responsible for the prepardtion
of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity 15 not subjeci to audit under company law and 15 eligible for independant
examination, I have examined your charity's accountg as required under section 145 of the Charities Act 2011 {'Ihe Act.).
In carrying out my examination I have followed the Directions gyiven by the Charity Comtni55ion under section 145{5)(bl
ofthe2011 Act.
My role is to slate whether any material matters hav¢ ¢ome io my attention giving me cause to believe..
that accounting records were noi kept as T¢quired by section 386 of the Companies Act 2006- or
that the accounts do not accord with those records; or
that the accounts do not comply with the accouniing requirements of section 396 of the Companies Act 2006 and
with the methods and principles of ihe Charities Statemeni of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Srandard applicable in the UK and RepublLC
of Ireland: or
that there is further inforni*ion needed for a prts￿r undersianding of the accotsnts.
Independent examlner's statement
Since your charity'5 gross income exceeded £250,000 your examiner must be a member of a list¢d body. I can confi
that l am qualified to und¢rt8ke the examination because l am a registered member tsf Chartered Association of Certified
Accountant5 which is one of the lisied bodies.
I have completed my examination and have concerns in re%pect of the rnallers (11 to {4) listed above and, in
connection with following the Direciions of the Charity Commission I hav¢ found no mallers that Tequire drawing (o
your attention.
David A Cox BA FCCA FCA
Chartered Associaiion of Certified A¢¢ountants
Cox & Co. (Accouniancy) LiTnited
Chartered Accountants
The Granary
High Stre¢t
Turvey
Bedford
Bedfordshire
MK43 8DB
Date..
Page 3

NORTHAMPTON SAINTS FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2021
2021
Total
funds
2020
Total
funds
Unrestricted
nd
Restricted
fund
Notes
INCOMING RESOURCES
Incoming rewurees from generated fund5
Voluntary income
Other iNcorning re￿urceS
506,198
7.444
215,440
721,638
7,444
404,538
RESOURCES EXPENDED
Charitable a¢tivili¢$
Education
Other resources expended
429,360
23.255
83.162
512.522
23.255
327,596
30,345
Total resource5 expended
452,615
83.162
535,777
357,941
NET INCOMING RESOURCES
61,027
132,278
193,305
46,597
RECONCILIATION OF FUNDS
Total fund$ brought forward
40,832
40,832
15,765)
TOTAL FUNDS CARRIED FORWARD
101,859
132.278
234,137
40,832
Th¢ not¢s forni part of th¢5¢ financial 5tat¢m¢nts
Page 4

NORTHAMPTON SAINTS FOUNDATION
BALANCE SHEET
AT 31 AUGUST 2021
2021
Total
fvnds
2020
Total
funds
Unrestricted
fund
Restri¢ted
fund
Nole5
CURRENT ASSETS
D¢btors
Cash ai bank and in hand
75,711
108,585
75,711
240,863
8,660
169,985
132.278
184.296
132,278
316.574
178,645
CREDITORS
Amount5 falling due within one year
(82,4371
(82,437)
1137,813)
NET CURRENT ASSETS
101,859
132.278
234,137
40.832
TOTAL ASSETS LESSCURRENT
LIABILITIES
101,859
132,278
234.137
40,832
NET ASSETS
101.859
132.278
234,137
40.832
FUNDS
Unrestricted fi￿d$
Restricted fun(ts
101.859
132.278
40,832
TOTAL FUNDS
234,137
40,832
The notes forni part of these financial si2tem¢nis
Page 5
continued...

NORTHAMPTON SAINTS FOUNDATION
BALANCE SHEET- CONTINUED
AT 31 AVC:UST 2021
The eharitable Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 August 2021.
The members have noi required the company to obtain an audit of its financial staiemenis for the year ended
31 August 2021 in a¢¢ordan¢¢ with Se¢tion 476 of the Comparties Aci 2006.
The trustecs acknowledg¢ their responsibilities for
(al
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of ihe
Companies Aci 2006 and
pr¢paring fillancial st#t¢m¢nts which give a true and fair vt¢w of th¢ stole of affairs of the charitable company as
at the end of each financial year and of lis surplus or deficii for each financial year in accoTdance with the
requiretnents of Section5 394 and 395 and which otherwise comply with the Tequirements ofthe Companies Act
2006 relaiing io financial statements, so far ￿ applicable to the charitable company.
Ibl
These financial statements have been prepared in accordance with the special Provisions of Part 15 of the Companies
Aci 2006 relating to charitable small companies and with the Financial Reporting Sthndard for Smaller Eniities
(effeciive January 2015).
The financial statemenis were approved by the Board of Trustees on
behalf by..
30-05-2022
-and were signed on its
pl￿
J DroWn-Tn￿iee
The notes forn] part of these financial stat¢m¢nts
Page 6

NORTHAMPTON SAINTS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
ACCOUiYTING POLICIES
Aceounting convention
The financial statem¢nts have been prepared under the historical cost convention, and in a¢cordance with ihe
Financial Reporting Stsndard for Smaller Entiiies (effective April ?(K)81. the Companies Act 2006 and ihe
requirements of th¢ Statement of Recotnmended Prnctice, Ac¢guntIn￿ and Reporting by Chariiies.
Ineorning re50urees
All incoming resource5 are included on the Statement of Financial Activitie5 when the charity is legally entitled
to the income and the amouni can be quantified with reasonabl¢ accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings thai aggregate all cost
related to the category. Where cost5 cannot be directly attributed to particular headingTS they have been allocat¢d
to activities on a basis Consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activitie5.
Fund accounting
Unrestricted fun(ts can be us¢d in accordance with the charitable objectives ai the discretion of the tt￿stecs.
Restricted fvnd5 ¢an only be used for particular re5tri¢ted purposes within the objects of (he charity. R¢strictions
arise when specified by the donor or when funds are raised for particular restrict¢d purposes.
Further explanation of the nanwe and pU￿oSe of ea¢h fimd is included in the notes to the financial statements.
Pension costs And other post-retirement benefits
The charitable company operates a defined coniribution pension scheme. Contributions payable to the charitable
company's pension Scheme are charged tg the Statement of Financial Activities in the period to which they relate.
NET INCOMINGI{OVTGOING} RESOURCES
Net resourc¢s are stated after eharging{crediting):
2021
2020
Other pension costs
7,275
4,163
TRUSTEES, REMUNERATION AND BEf4EFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2021 noT for th¢ y¢ar ended
31 August 2020.
Tru5tee5' eKpense5
There were no trusiees. expenses paid for the year ended 31 August 2021 nor for the y¢ar ended 31 Au8USt 2020.
Page 7

NORTHAMPTON SAINTS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR F.NDF.D 31 AUGUST 2021
STAFF COSTS
2021
2020
Wages and salaries
Social security costs
(hher pension costs
378,971
30,177
7.275
236,169
22,714
4,163
416,423
263,046
The averag¢ monthly numb¢r of ¢mploye¢s during th¢ year w&8 as follows-
2021
14
2020
Educ￿lOn. administration & management
The number of employees whose emoluments fell within ihe following bands was:
2021
2020
£60,001- £70,0(N)
£70,001- £80,000
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Trade debtors
Other debtors
56.523
19,188
6.060
2.600
75,711
8,660
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Trade creditors
Taxation and social srfurity
Other creditors
26,258
3,298
52.881
5,010
17.885
114,918
82,437
137,813
MOVEMENT IN FUNDS
Nei movement
in funds
Ai 1.9.20
At31.8.21
Unrestricted fund5
General tund
40,832
61,027
101,859
Restricted funds
Restricted Grant5
132,278
132.278
TOTAL FUNDS
40,832
193.305
234,137
Page 8

NORTHAMPTON SAINTS FOUNDATION
NOTES TO THE FINANCIAL STATEMEP4TS- CONTIP4UED
FOR THE YEAR ENDED 31 AUGUST 2021
MOVEMENT IN FUNDS- contiThued
N¢t movement in fund& included in the above as follows..
Incoming
resources
Resources
expended
Movement in
funds
Unrestricted fund$
General fund
513,642
{452,615}
61,027
Restrieted funds
Restricted Grants
215,440
(83.162)
132,278
TOTAL FUNDS
729.082
(535,777)
193,305
Cornparativu for movem¢nl in funds
Nei movement
in fvnds
At 1.9.19
At 31.8.20
Unrestricted Fvnds
General fund
{5.7651
46.597
40,832
TOTAL FUNDS
(5,765)
46,597
40.832
Comparative nei movemenl in funds, in¢lud¢d in the above are as follows-
In¢oming
resources
Resources
expended
Movement in
funds
UDr¢strict¢d funds
Generdl fvnd
347,840
1301.243)
46.597
Restricted funds
Restricted Grants
56.698
(56,698)
TOTAL FUNDS
404.538
{357.941J
46,597
A current year 12 months and prior year 12 months wmbined p05ltlOli 15 as follows:
Nei movement
in fund5
Ai 1.9.19
At31.8.21
Unrestricted fund5
Generdl fund
{5.765)
107,624
101,859
Restricted funds
Restricted Grants
132,278
132,278
TOTAL FUNDS
{5.7651
239.902
234,137
Page 9

NORTHAMvfoN SAINTS FOUNDATION
NOTES TO THE FIIYANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2021
MOVEMENT IN FUNDS- contlDued
A current year 12 months and prior year 12 months combined net movement in fimds. included in the above are
as follows..
Incoming
resourc¢s
Resources
expended
Movement in
nds
Unrestrleted funds
General fund
861,482
(753.858)
107,624
Restricted funds
Resiricied GraDIs
272.138
(139,860)
132,278
TOTAL FUNDS
1.133,620
1893.718)
239,902
Page 10

NORTHAMPTON SAINTS FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2021
2021
2020
INCOMING RESOURCES
Voluntary incom¢
Gifts
Donations
Grants
Course f¢¢5 & subscriptions
Matchday donations & rdffles
45,682
224,898
443,491
7,567
25,251
65,449
295,964
17,874
721,638
404,538
Other incoming r¢souree$
Other inc(TrTne
7,444
Total in£ornang re50urees
729,082
404,538
RESOURCES EXPENDED
Charltable activities
WaBes
Social security
Pensions
Sundries
Consumable stores & equipmenl
Holiday prouamm¢s costs
School hours programm¢s ¢￿ts
Social inclusion. Engage. Hitz
Sponsor costs
Ad hoc items
HLF progrdmm¢ eosts
Building mainienance
Team building expenses
Room hire
378,971
30.177
7,275
3,404
7,154
236,169
22,714
4,163
2,951
408
1,072
12.702
1.000
2,348
22.391
22
24.648
4,474
1,814
1,122
2.142
751
23,5(HJ
485,454
305,918
Other resourees expended
Staff training & recruitment
Motor expenses
Trdvel. mileage & subsistence
Siaff clothing & a¢¢essories
Matchday experience costs
Merchandise costs
Start-up costs
5,239
2,327
11.498
4.191
814
2.351
11.504
2,817
1.470
1.008
10,381
23,255
30,345
Support Costs
This page does not fomi part of the statuiory fJnan¢ial statements
Pagell

NORTHAMvfoN SAIP4TS FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2021
2021
2020
Management
Telephone & internet
Printin& postage & stationery
Internal m¢¢ting ¢atering
Professional services
Refreshments
5,715
6,460
3.928
5,361
14
3,210
2,649
14.824
12.521
Finance
Bank ¢harg¢s
Information technology
Compuier maintenance. seThicing & supplies
684
505
1.560
8,652
Total re50urce5 expemded
535.777
357.941
N¢t incorne
193,305
46.597
This page does not fomi part of the statutory financial statemenls
Page 12