NO I PERFORMING ARTS Fif4ANCIAL STATEMENTS YEAR ENDED JIST MARCH 2025 Charity Nunib¢r'. 1182J07 Compfiiiy Number 9288819 Busin&4s AddT¢SS'. Kwlbu Education C¢Ntre 7 Gr¢shAm Road Lonth)n, SW9 7PH &n•8cmenlCommitte¢ Officers: Kaluba Chltymbo. Ch•ir Judy Bov¢ll- Ttt4sures Olive All¢n H¢clor- Seuttory ￿￿kerS.. M•tro Bank PLC One Southwnpton Row Lthdon WCIB SHA Ind¢p¢nd¢nt Examln¢rs'. Leroy R¢id & Co. Chartered Certified A¢￿￿￿tantl Ind Re8lstered Audltors 299 NortlLb)rou4h Road Norbury London SW16 4TR NO I PERFORMII¥G ARTS INDEX TO THK FINANCIAL STATEMENTS YEAR ENDED31sf MARCH 2025 CONTÉE4TS PAGE newrt of the Managcment Committee Rewrt of the Ind¢pendetht Examiner Sta¢¢ment of Financial Activities Balance She¢t Notes ￿ th¢ Finwcittl S14t¢m¢nls B. 12 Drf&lled Stltement of Fin8n¢iAI Aolivliies REPORT OF THF. MANAC.EMENT COMMITTEE TOTHE MEMBERS or NO I VKXFORMING ARTS The manag¢menl eoinmitte¢ membcis who ale also ihe directors of the charity for purpo$es of the C.ompanic% Acl, pre$ent Iheir annual r¢FxTrrt and tlie finan¢ial 81al¢menl8 for Ile yeir end￿ 3 1st March 202J. Status Ni). I Perforsnin8 Afl5 INOPAI is a r¢gigtered Charitabl¢ Incoryorated OTganisation, with a eompany limited by guArant¢e $tal¥s. The truste¢ board confirrns Ihal Iht PfOV15iun of the Lharily's ¥ovtriiinb documcnt been c()mpli¢d wilh diniughout the yCAr linder review. Its pr¢d¢¢esstsr WAS a registered chArity and goveriiod by a ¢ons1itiilion adopted on 28th Octob¢r 1997. Objectiv¢ gnd prliitip*l ftetlviti¢$ of the ehirlly I'ht principal activity of NOPA 1% the Hdv8ncement of cdii¢alion Of the g¢neral public in m￿1¢, drAma &nd arti Ilirough provision oftrnining, advice, holi$ii¢ counselllng and ¢xcursion5 in & safe environment. In further8nc¢ of the 8&id aim5 and objectives. NOPA hw malntAined a holi51it approach, uslng creAtive Iher4picJ- Art, drllma, music. ploy - I￿&1MeThI¥ fo¥ primary school ohildren to improve their soci&l ski115, and by ¢xtenJiun, th¢ir ioxniiive and molor skills. Thi5 is done Io Rveri th¢ process of exclu¥10￿ 10 which some children hawe b¢¢n subjvcled b¢¢au¥e of their antiso¥ial bch8vioLir, y¢)or ¢ogniiive perfottnance ond poverty. NOPA piY)vides CL)unsellin& advocacy. and help to mcet ur8etyi need% And other ￿pport se￿I¢¢S 10 isliii f*milles 10 oddres5 the pr¢scni1n￿ and underlying issu&1 8ffecting Iliein. Workinu coll8br)ra¢ively wilh social 5crvscc¥.1oLIl iiit11ofltie5 gnd ADliciloi%. NOPA Advocates on behilf of vulneruble famili¢8 for eMer￿e11¢Y Iwusin8 aiid provision of finBn¢ial a$SiSlanc¢ through Iiardgh*p donation8 io piirchasc cs%enlio1 ilcm5 and suppgrt with utility bills. Devtlthpment, ¥ctlvltlei And ft¢hlev¢mtiit$ for (he y¢ar '11IL P&$t y¢Yr hns heeii a dynamie and prudu¢liv¢ one #l No.1 Pcrfomilns Art5 INOPAI. Dcspile ongoinB e￿noMiC aiid so¢iRI Lliallenye$. th15 yehr hus been one L)t' ¥rowlh. We hrtve eonlinued 10 dcliver c8xenti81 iervice8 to OVT Lnininuiiity, exp¥nd¢d reu¢h. and dccpeiied oui. imp￿1 in way8 that matter inosl lo Iliose we 5crve. To support oiir work, we liave coiitiiTrued lo build r¢lAlir)nship8, SU$luin income at)d develoy innovotive campaigns. Wt hovt rcmaincd foLus¢d on our mi84ton, which 1$ to pr¢vent the cycle of exclusion &nd trnuina by dclivei'ing Iherapeiili #Thd viitreach support in school8 and lh¢ communily. Key A¢hltvernents Some of our highlights from ihe year inLlude'. Fundiii¥ from c.ity Brldge Trust over a S-ytar period (rjr a dlnical Supervisor • Recruitinent of a Clinical supervisor Recnjstmeiil of & voluntary fundraisin¥ otricer with vast cxpErience ID th¢ housin¥ sector Three-day capacity buildln8 trainin8 of rrustees, staff ané volunteers wlth an extern31 con5ult8Tht UpdaiiJi8 of NOPA'S policies Comrnunity Partnership aw8rd.% ceremony to ¢el¢brAtc Ye￿￿$ of achIeveme￿t in tho arts and sharing the fouDder's vi$ion which featured pefformaftces frthm local Thriisls and youth porticipants, willi attendan¢t from community Ic*dcr5. ond supporter5 REPORTOF THE MANAGEMENT COMMI￿E TOTHE MEMBERS OF NO I PERFORMING ARTS l)evelopment, *¢tlvltle4 gnd Athlevemenls for th¢ y¢Rr Iconilnued) New p4Ytnershlps PartncTtd with Option 4 chan8e wthiLh focusc5 on empowering parents, tacklin8 gan8 culture And school exclusion and building 5uppor1 metWOTk$ Partne￿d wilh Osbourne soli¢itors with Ihe focus on housing and family issues Partncr¢d with Holy Trinily PTim8ry S¢liool IChur¢h of En8landl • Partnered wlih Goldsffliihs and &)uihbdnk Universilies for placement stud¢rtts at)d r¢st￿h Parinered and ContTae￿d with Windmill. Brixton and Oval Learnin8 ClusteTS to deliverour sery1￿S and extra- curiicular activiti¢s iii Six primary schools Volunteers •Dd 81Aff dev*lopment In2rtAsed nUMb￿r of voluni¢¢rs in 0￿¥¢0¢h work pla¢¢ment siudent condu¢ied rese4rch with f&milieB for her di51ertation Govern•nte Le#denhlp The board ho$ contintsed tu provide strong 8overnanc¢ and oversight, m¢¢¢ing regularly and r¢viewin% our straw, finan¢gs poli¢ies aiid rtsk5, FlnAnel*l Henlth 'riianks i(} prudciit mllnageincnt hnd ihe gen¢TOU5 $UPPOrt of <>ur vulunt¢crs. donfirs avd funders. wc Cndcd thc year 111 a stable fiii8ncial po$ition. We continue lo mo￿lI0r our ftsoiir¢¢5 ¢Arefully and plRn fur long.tttm sust4in4billty, rinAnel#l Stabillty The Tiiis¢ee Board coniinu¢d lo Ironi￿r Ind revi¢'w fiiiRncial 5y51cm5 and qllHrt¢i4y Sno￿#￿enient r¥port$ 10 ¢nyure transporeiicy in Ih¢ ftdmlni$tr•16on aiid auihorisliion ofall exPe￿di1￿[C 5penditt8 kept sttlLily withSn budgei, and Ihe ¢)I'gMni$a¢ion r¢m4in% %olv¢ni in accoiOan¢e with budBet. Reservu Irom the prcvious year. wupl¢d with tn¢om¢ g¢nerllted from st111n￿ yom¢ of our s¢ryiceB 3fiW U5 through tl)i3 fiscRI year wlier¢ we did nol receive the level or runding Rnticipited. .Ui1svcct￿fUl corc fvnding bid4 during the year hay mcDiil that Ilic diffi¢uliies ¢xp¢ii¢nccd in tlic previou8 fls¢al year pLr%isi. FortutlAiely, Trustte Board membets again .%tepped In, u5in8 their knowld8e #nd exp¢rfise to fill the void within Inana8ement. finofiL¢. buslijesi and adiiiinisiratlon servl¢¢s. REP()RT OF THF. MANACEMKN?. COMMITTEE TO I'HI MEMBF.RS OV NO I PERFORMING ARTS D¢vtlopm¢nl. aclivlii¢s and achievemeuts for Iht yefvr (Continued) Looklng Fdrwmrd BLiilding on this ycaes pro8ress, we &im lo,. Expand our pArtner8hips with corpor4te funders, health-stsior slakeholdcrs, and local c4)mThunity own1s81k)ns Incr¢ase inv¢stnient in monitorin& res¢ar¢h and impAcI evaluoliDn to furtheT ylrengthen OUT ￿ for support ExpAndin& 3crvi¢es lo m¢¢1 risins dcmand • Str¢ngthening fundraising and divetsifyiiig incom¢ Building partnerships Across the $¢¢ior Cottiinuing to centre the Voic￿ of our eoinmunity in all we do W¢ aro ¢y¢il¢d Abou¢ the po8sibiliti¢s ah¢od and remain committed to deliverin8 lasling change. I'hiiik you We wlni tl) extend our h¢ailfeli thanks 10., • our p8rtners oiid fund¢rs. for their b¢lief in our mis810 • our giaff and volunteers, for Ilicir pas¢lon and eommilimeni • wl1 our 5UPPi>lter8, who in&k¢ our work possibl¢ and, musl impurtuntlyl 10 ili¢ oulrcach and tlierapy leums for their %elfl¢$s dedica¢ion to NOPA'% mi￿51￿n 108ctlier, we have achieved a Ere￿ de•1 thi$ ye&r, and with ihe ￿nI1￿lled giipport of our funder5, Staff ind volunleer%, wt are eoiifident we will y ¢v¢n further ith the year Bhead. Fln•ncl41 Poslllon DtttAi15 of the charity's financial sffaiT5 for th¢ yev under ieview are shown on pa¥es 6-12 Qf IhL finincial $18t¢mthit, Ru¢rY li 13 Lh¢ policy of the eharily to maintaiji unrestrs¢ted fund8 al a lev¢1 whi¥h ¢qv81¢ ￿ 3 monihs rynnin8 CTrSts plus Thij provides SU￿1¢•¢nt funds to eover inan&8¢inethi, admihislr¥tioo and 5uppofl cost. Currently mo81 reserves hrtve b¢en for specific projects. Rlsk MAnAgtmemt We expEri¢ntcd a Gholl¢n¥ing pcriod. BS maoy of our fundraisin8 eppli¢ation$ were unsuc¢essful. Con8e4uentlyi we wrr¢ nut hble to renew the Lontracls of some m¢mb¢rn of *1off wlioJe Contralt￿81 p¢riod had expired. The void crcated by (his siluailon was tllled by Tnrslce menibers whu volunteered their profe55ional ¢xpertisc. They provithd I￿anA￿ement serviL¢s for human r¢soiir¢e5, busi¢he5s adminislraliort financi81 record keeping. whi15t other vr*lunle*rs cov¢rd the family oiitreach work. Th¢ir tnpui rtduced Ili¢ worklood of ih¢ operational m&ns8ef whi¢h allowed her lo continue w develop An oper&iional stralegy tv ensurc th*( outcomes wer¢ ¢on8isleni with our contwacttsal obligAtioths and p)li¢les procedure5. REPORT OFTHE MANAGEMENT COMMITTEE TO THE MEMBEK% O NO I PERFORMif4G AK"rs MAn8g¢m¢nt Committee The membery of th¢ manamement rommittee os ￿ ihe end of the yebr were.. Kaluba Chiium Chair Olivr Allen Hector Secr¢iary Desmond Clarke M¢rtibcr John Maclean Member j1￿Y Bovell Jeaiielte Spring¢r Member Reciulirnent Anil #ppolntment of M*nAgement Comrnlttte Under the TeqLlirements of the con6tituiloD the members of the M411aRerneDI Committee are elected io seThe for a period of orbe yeir after which they must be rev¢lectcd al Ihe nexr Annual Geiieyal Meeting. MArt8gem¢rtl Commllte¢ R¢9pon$lbllltle8 For The kln•n¢l41 ￿￿ttme￿tI 'Ilie law requir¢s us ih¢ mwn4gMienl commit￿ to prepate the Ilnancial siatemet)Is for each year which give a true and ffilr view of the s￿¢ ufmffairs of Ihe OTMRllisation Ind of 11$ yurplu5 and defi¢li for ihal period. In pr¢porlng the tlnancial $iatemenl8 we aro required to.. selecl suitable accountiny poli¢te5 8nd opply them ¢t)n51Stenily through th¢ y¢0 Ib} m8ke JUd￿ments and ¢Btimal¢s thai are It￿0nable Ind prudent 1¢) si*te whethcr ipplicable ￿0￿1)lIng standards have been foSlowrd, subjc¢t to any material departures Ih41 should be dis¢los¢d and explained in the firtan¢ial stlltements. (dl picpare thc finan¢i81 slalemenls on Ihe going coiiL%rn bJ5is unless It is irtappropri2ie to presume that Ihe niiani$atiDn will ¢ortlinue in lyi￿l￿eSS. W¢ 8r¢ rebponsible lor keeping proper accoiinting records which dis¢1os¢ with re05nnable ac¢ura¢y ai Any Ilme the rinan¢i&l p051tion ofihe Lh8rity and enahle ihcm lo ¢nsure Ih8f ihe fin•n¢iAI $tatement5 comply with the Ch&Ti¢ies AGt2011. We ore al8n re$pon$ible for saf¢Biiatdrng the IS￿L* of th¢ ¢h4rity ind t&klttg reason#ble steps for the prevention and detection of fraud and othu Irr¢gul8riii&8 Should thty exi¥t. Exlrnl￿er M¢55rs ILroy Reid & Co. have indrcated th¢ir willin8n¢M to 5¢rv¢ #s the independenl examiners and q resolution r¢- appointing them will be proposed al the Dnnual general mcdbng. By Order Of The Commlttet Diree(or Judy Bovell REPOR'foFTHb ¥XAMINERSTO THF MEMBERS OF NO I PERFORMING ARTS We f¢POrt on the financial statcrneiits of thc charity for the yvdr ended J Isi March 2025. whi¢h out on pa#es 7 10 12. Thc fiii&ncial reporting framewo￿ that has bcen applied in their prcparation Is applicRblr law and Unit¢d Kingdom A¢¢ountiMB Standards in¢ludin¥ Finan¢iil Reportlii8 Standord 102. R¢sp¢ctiv¢ Rt$ponslhllltles of1.rugt¢￿ Ei•mln¢rJ As thc chRrity's trustee$. you are responsible for the prepmfttion ot. the accounts. You a150 consider that Ihc aud5t qvir¥meiii of Section 144121 of Ihe ChArities Ad 2011 lÈh¢ 2011 Act} do¢s not apply and that an Independ¢nt exainiii&tion is needcd. Having sa¢isfif4J ourselv¢5 th&t the chdrSiy IA not Subje￿ to audit artd is cli￿16]¢ for independent examinNlion, it i.s our respon5ibllity to.. {[} exAmine the oeLounts under seclion 145 of the 2011 Act lill to follow the procedures Idid down in th¢ g¢ncrhl Direaion.8 given by th¢ c.harity mmissii)ii linder se¢¢ioii 14SI5Mbl ofihe 2(PI I AL'I,. and liiil tr> stol2 whelhcr p4rti¢iiS&r matl¢i% hay¢ ctsw¢ ¢0 our Allenlioii. BJsl8 ofind¢pendtnt ExAmlner's Rewrl Oiir cxamination wa$ carricd out in accoidance wlth the General Dlrectioii# given by ihe Ch￿lty Commis¥ion¢rA. An cxaminalion iiicludej & revi¢w of th¢ aL¢ountinu r¢¢urds kepi by Ilie charity and a compariwn of th¢ occounts pr¢$ented willi iho8¢ It￿r{j$, 11 olso in¢lude¥ consid¢r#tiot) of unusuAI items or dis¢105ur¢s iii Ihc llceount5, and s¢¢klng cxplahations froln YOU Ls liuslees conceTiiin¥ any such mAtters. The procedu1￿ undertAk¢n do not provide &ll the ¢videnc¢ that would be required in in audli, and con%equ¢nily no fjpinion is given as lo whether the aca)untS prosent a'troe and fair vl¢w' llnd the repL>rt 18 limited to those inotteTS Stt out in the 8tai¢m¢tJi beluw. Ind¢ptnd¢nt Ex#mlner'J Statethent Iii ¢onn¢¢tion with our examln&tioii, no matter has come to our atteiitlon.. whicli Bive u¥ reaso￿able eaust to believ¢ that in any maleTiAI Tespeet tho requirements to keep accounllng relords in a¢¢ordanc¢ wlth SLwlon 130 of the2011 A¢t' and to p￿part which accord with the accounting records and comply iih the a¢￿￿ntIng teguir¢ment$ of th¢ 2011 Act hav¢ not bcen mel; or io which, In our opinion, attettiion shoiild bo drawn in order to ¢n¥bli J p[V￿r understanding to be rea¢hed. L4) ly LEROY REID& CO C,14AR TERED CERTIFifD ACCQUNTANIE AND REG18TERCD AUDITOK5 299 Northborou8h Ro Norbury London SW16 4TR Ik? O I PERFORMif4c ARTS STATEMENT OF FINANCIAL ACTIVITIES YEAR ENfiED31ST MARCH 2025 INCOMING RESOURC'FS TE 202 Chfirlt*ble gttlvitleB Cranls Cener4ted fund$ Activiiies and Donations Ilb1&2 77.587 77,587 70,0(K) l{b1&3 (>4 1)2¥ 64.92R 46.9J4 64 (?28 142515 116.934 RL8OURCES EXPENDED Ch4ritable activiiies l(g1&4 124.426 89.695 '10lal re5our¢es expended Nel In¢Dmln8 regoiirees 112,7771 30,366 17,589 27,239 Funds bTOU8ht forward 124 712 Fundo o#vtled forwHrd £9(I.74J £142,JOI £124,71Z Tliere were no re¢o8nised 80inJ and 10y5¢8 oiher ih&n thoje p8ssln8 through the Income Hiid Expenditure The r￿cOMpany1￿8 noles fomi an integral part of the 4xounts NO I PERFORMING ARTS BALAT4CE SHKET AS AT318T MARCH 2025 iYOT FIXED ASSETS CIIRRENT ASSET Dchloi￿ and prepaymenls Cssli and barbk balanccs 8.097 136.241 4.167 124.137 144340 128.304 CREDITOILS: Arnownts l•lllAg dwe wlthlTh tbot ytl 12 0401 13.593) C,IIRRENT {LIABII,ITIESI ASSETS 142,300 124711 NET ASSFTS £142 1124712 FINANCED BY.. FUNDS Restri¢t¢d fund UDrestrl¢'ied fvnd 45,5.58 96.743 66,377 £142 £124 712 Thr dlre¢¢or8 arc saiisfiel.. thot for the yeAr in que%lion the comp8lly is ¢htl¢led to the ¢x¢mptlon from audlt by Section 477121 of Compiniw Aa 2006. th81 no noLic¢ hds b¢¢n deposiled Iind¢r 8e¢tion 476 of th¢ Act in relHtlott to the acwunts for the finan¢ial year, The diT¢olows &¢knowledg¢ their re$ponslbilitS¢8 for.. ensuring thal the ¢ompMny kttps acwunting I￿0￿13 whi¢h comply with Seclion JK6 of th¢ Comp8nie* Act 2006, and prep4rin8 iccounts which 8ive a true fair view of the slate of affair$ of the At end of the financial year &nd of its profit or loss for the financial y¢ar in a¢cordan¢e with the requiremeniA of SeLtton 394 And 39J of the ACL and which otherw18t comply with the requiTemtnt8 Of the A relalltt8 to the accounw so fBr 83 Dpplicabl¢ to the coinpany. The financial stst¢m¢ni$ hiv¢ bee41 pr¢p*red In #ccordancc whh th¢ provl¥loni of Part l 3 of Ihe Compani¢y Aet 2006 ielatin¥ 10 5rnall cofflpanies. Approved by the Mana8e nl CoiTrmittee and 4igfft¢d on its t￿hlIf. Kalub& Chltvmbo ...... .. Daic.. The a¢compAnying notes form an integral part of the acwunt5 P40 J PERFORMING ARTS NOTES TO THE FINANCIAL STATLMENTS y￿AR ENDF.DJI8'T MARCH 2•2S ACCOUNTING POLJCIES AtcovntTrni Conven15on The a¢¢ounts are Prvpared under the hisiorital LOSI convention. Thc financial statements have been No I Pufom)Irbg Arts con$liiuto% a publ1¢ bencfit entity ￿ detjncd by FRS 102 bl Intom* Inv¢sbhent income 13 included when receTvablo. rL'$iiiirti'.s liiiiii MJi".i#ts, IwliLri' I'i,IIiiL'II Iii I>LrliTrriiianLe aiid delrv¢rabl¢s, are ￿cOUnt¢d for hs ¢he Dopreclitlo D¢preciatioii 1$ provided It raw whi¢h are int¢ndcd io write off the cost of the asw$ over thelr cstimaled useful lives w follows.. Eq￿1pment ￿Trd Furnlthlr 25% dl Fund A¢eounil•)g Gr￿t3 and similar iii¢4.9•8 £46 934 CIJARITABI,E ACTIVITlkY Solaries ￿nd w¢1 Pmf¢$sional ¢oiisultancy fees Special even15 W¢b%ite 9nd promotlon Covld hardship fund Wellbeing expenses Rcnt and Space hire Honorarlum Postgge, Slation¢ry, printihg & ielephone Computer consumAbles & workshop TT?inin& maierihls Jiid resour Donations and subscriptions Tf•vel. subsist¢n¢e Rnd general Insurance Accountancy and examinalio Interest and bank ¢har8eS 80,768 210 30,473 J4,511 17.Q02 210 2,901 880 2.901 880 840 245 738 3,365 2,000 1,788 2.061 3,458 243 698 367 2.367 133 298 13J 298 1,052 1,872 1,052 2,801 929 543 376 365 2,454 543 635 365 2,454 259 EIN>.104 £.1,1 L'I ry4,9?(I E89,69J NO I PERFORMING ARTS NOTES TO THE FJNANCIAL STATEMENTS (CONTINUED) YEAR ENDED JIST MARCH I(125 FIXED ASSETS Furnltuye & COST OR VALUATION Opthing balance Addlilons for the y¢4r Disposal Closing balth?ce 3,6B7 3,687 3,687 ACCUMULATED DEPRECIA TION Openin8 bal￿¢¢ Charge for the year Disposal Clo$lhK balance 3,686 3,686 NET BCK)K VALUE A8 &t 31st March 202J 81 a¢ 318t Matth 2024 £1 £1 CREDITORS: Amovnts f•lllni du• wl¢hlD on¢ year 2024 Oth¢r t*x#tion and 50cl41 ￿Curity Other credliots Rnd 274 12 NO I PERFORMINC ARTS Tr40TLS TO THE FINANCIAL STATEMEf+4TS (COIYTINUEDI YEAR ENDED31ST MARCH 2025 UNRESTRICTFD FUND GENERAL FUND Opeiiing bolanc¢ Surplms Ideficit) for the year Closinb? bal•n¢¢ 02 24 66,377 30,366 £96.743 61 J30 5,047 £66,377 RESTRICTED VUND Opening b#lAll¢¢ Surplus Idttficitl for th¢ year Closing balan¢¢ 58.335 1127771 £45 558 36,143 22,192 £58,335 ANALVSIS OF NET ASSETS BETWF,EN FUNDS Tenglble Fixed As%¢ts Nei ¢utt¢nl UBets 142,301 £142 302 L.l%,S%J £96,744 10 TRUSTFES REMUNERATION AND EXPENSES No remuneration wa5 paid to Iruslec8 in thc y¢Jr, nor were any ¢xpen5eJ reimbuT8ed to them. 13 NO I PERFORMING ARTS INCOM¥ AND EXPENDITURE ACCOUNT YEAR FNDED31SI' MARCH 2025 INCOMING RLSOURCES Grant Aetiviiies And dorb*ion liestricted Utbresiricted 77,S87 202 77.587 64,928 70,000 46.934 04,928 CJ4.()2 COST OV C.HARITABLE AcfiviTIES Salari¢s woges Prof¢55ional and coiisiiltancy fe&8 Spetl&l ew•it$ WibKlte and pmimo(lo C,'ovld hard8hlp fvnd Wèllbelng ¢xpen&È% Renl and 5pe¢e lilre Honorarium Post&8e. slationery, prlntlng & telephone CompLilrr con5uinablcs & workshop TrAliiing* maltrlAls und rc6ouTcKi DottBIlL)D$ aiid $ubsGriplions 'I'rav¢l. b¥bsi8ien¢¢ and g¢nernl In5ur4nc¢ A¢counta)ICy hrtd examination Iniere81 and bank ¢hRrg¢s 8Q.768 210 30,473 54.511 17,OQ2 210 2,9Ctl IBO 2,901 80 840 245 738 3,365 2,000 1,788 Z,068 3,438 243 698 367 2,367 133 298 1.13 298 1.052 1,872 I.OS2 2,801 929 543 376 365 2,454 543 635 365 2,454 239 Total r¢sour¢xs ¢xpendcd £90 364 £34.562 124,926 £89,69S N¢t incoming r¢sour¢¢8 412 ?77 £30J66 £17589