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2024-09-04-accounts

IN THE NAME OF ALLAH, THE MOST BENEFICENT, THE MOST MERCIFUL

33-37 Stuart Street, Oldham, OL8 1SD

Charity Number: 1189107

TRUSTEES’ ANNUAL REPORT AND FINANCIAL STATEMENT

for the Year Ended 4 September 2024

Contents

Message from the Chair .......................................................................................................................... 3 Reference and Administrative Details .................................................................................................... 4 Statement of Trustees Responsibilities .................................................................................................. 6 Trustees' Report ...................................................................................................................................... 6 Independent Examiner's Report to the Trustees of Shahjalal Mosque & Islamic Centre .................... 10 Statement of Financial Activities .......................................................................................................... 11 Balance Sheet ........................................................................................................................................ 12 Detailed Statement of Financial Activities for the Year Ended 4 September 2024 .............................. 23

Message from the Chair

It is my pleasure to present the annual report for Shahjalal Mosque and Islamic Centre for the period 05 September 2023 to 04 September 2024. This report encapsulates our services and activities, alongside a detailed financial overview.

Alhamdulillah, we are profoundly grateful for the unwavering support and commitment of our community. Despite the myriad challenges of the post-pandemic period, our community united to ensure that Shahjalal Mosque remained a vibrant hub for religious, spiritual, and educational activities.

The number of worshippers at the Mosque, particularly for Jummah Prayers and during Ramadan, continued to grow. Approximately 500 people, including an increasing number of women, participated in Jummah prayers. Similar numbers attended daily Taraweh prayers during Ramadan, which were divided into two separate congregations—early evening and late Taraweh for those who finished work late. I am particularly pleased to report that the number of women attending Taraweh prayers reached a record high, with between 70 and 90 women attending each evening during Ramadan.

In December 2023, a new Management Committee was inaugurated during a General Meeting of members. I am pleased to report that the new Committee has been exemplary in ensuring the smooth and efficient operation of the Mosque

During the reporting period, the Management Committee introduced a cashless payment system for the Mosque, making it easier for worshippers to make donations via debit and credit cards, as well as mobile phones. Additionally, a new website was launched, providing details of the Mosque's services, up-to-date prayer times, news, and a knowledge corner.

I am also pleased to inform you that the Mosque successfully registered with the local authority as a recognised place for Marriage (Nikah). Several Nikahs have already taken place, with the bride and groom receiving a Nikah Certificate along with various printed leaflets outlining the rights and responsibilities of the husband and wife.

The most exciting news of the year is the successful in-principle agreement with Great Places Group to purchase the adjacent property at No. 33 Stuart St. This is tremendous news for the community, as the new property will be renovated to include a designated space for women with their own entrance and washrooms. During Ramadan, a fundraising evening was held, and an impressive £100,000 was pledged by the congregation.

Finally, I would like to extend my heartfelt thanks to my fellow Trustees, our superb Management Committee, staff, and volunteers for their selfless dedication to serving the congregation and the community. May Allah SWT accept their efforts and reward them abundantly in this life and the hereafter.

Shamim Miah Chairman – Board of Trustees

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Reference and Administrative Details

Name: Shahjalal Mosque and Islamic Centre Charity Registration Number: 1189107 Date of Registration: 17 April 2020 Principal Address: 33-37 Stuart St, Oldham, Lancashire OL8 1SD

Organisation

Thirteen-member Board of Trustees has overall responsibility and accountability for Shahjalal Mosque. The Trustees determine the general policy and strategy for the operation of the Mosque. The day-to-day management of the Mosque is delegated to a Sub-Committee known as the ‘Management Committee’. The names of the Trustees are:

Status and Administration

Shahjalal Mosque and Islamic Centre is governed by a Constitution adopted by resolution dated 21[st] June 1998 (as revised and ratified by full membership at AGM on 4 ~~[th]~~ June 2016 and 29[th] September 2019) and being registered with the Charities Commission, is required to comply with the Charities Act. Its principal address is 33-37 Stuart St, Oldham, Lancashire OL8 1SD.

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Main Agents & Advisors

Bank: Virgin Money, 47 Market Place, Oldham OL1 3AB. Independent Examiner: Riaz Ahmad & Co, Chartered Certified Accountants Lord House, 51 Lord St, Manchester M3 1HE.

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Statement of Trustees Responsibilities

The Trustees are responsible for preparing the annual report and accounts in accordance with the applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the Trustees to prepare accounts for each financial year, which give a true and fair view of the state of affairs of the Mosque and of the incoming resources and application of resources of the Mosque for that year.

In preparing those accounts, the trustees are required to:

The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the Mosque and to enable them to ensure that accounts comply with Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations 2008 and the Mosque’s governing document. They are also responsible for safeguarding the assets of the Mosque and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees are responsible for the maintenance and integrity of the Mosque and financial information included in the Charity Commission website.

Trustees' Report

The Trustees present the annual report together with the financial statements of the charity for the period ended 4 September 2024.

Objectives:

To advance the Sufi, Barelvi and Fultoli denominations of Islam, in particular with reference to the tenents of Shariah, the Islamic laws as expounded by the Hanafi Sunni juristic schools of thought, more commonly referred to as the Ahle- Sunnahwal-Jama’ah, in particular but not exclusively by:

a) The provision of a Mosque in Oldham

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Activities undertaken to further public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

The Mosque carried out a wide range of activities and services in pursuance of its charitable aims and objectives. The Trustees believes that the activities listed below provides public benefit to both the congregation and the wider community in Oldham.

Prayers The Mosque is open every day for the five daily salah as well
as Friday Jummah prayers when over 500 people are in
attendance.
Ramadan & Eid The Mosque provided Iftar meals during Ramadan 2024 for
those attending the Mosque in the evening and who wished
to break their fasts together. Eid prayers were conducted in
two separate services to accommodate over 900 people to
perform their Eid prayers.
Over 10,000 small water bottles were provided for
congregation during Ramadan. Costs of the water bottles
were donated by members of the congregation.

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Structure, Governance and Management Financial instruments

Objectives and policies

The charity’s activities expose it to a number of financial risks including credit risk, cash flow risk and liquidity risk. The use of financial derivatives is governed by the charity’s policies approved by the board of trustees, which provide written principles on the use of financial derivatives to manage these risks. The charity does not use derivative financial instruments for speculative purposes.

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Cash flow risk

The charity’s activities expose it primarily to the financial risks of changes in foreign currency exchange rates and interest rates. The charity uses foreign exchange forward contracts and interest rate swap contracts to hedge these exposures.

Interest bearing assets and liabilities are held at fixed rate to ensure certainty of cash flows.

Credit risk

The charity’s principal financial assets are bank balances and cash, trade and other receivables, and investments. The charity’s credit risk is primarily attributable to its trade receivables. The amounts presented in the balance sheet are net of allowances for doubtful receivables. An allowance for impairment is made where there is an identified loss event which, based on previous experience, is evidence of a reduction in the recoverability of the cash flows.

The credit risk on liquid funds and derivative financial instruments is limited because the counterparties are banks with high credit-ratings assigned by international credit-rating agencies.

The charity has no significant concentration of credit risk, with exposure spread over a large number of counterparties and customers.

Liquidity risk

In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developments, the charity uses a mixture of long-term and shortterm debt finance.

Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial statements.

The annual report was approved by the trustees of the charity on 12 June 2025 and signed on its behalf by:

Shamim Miah Chairman - Board of Trustee

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Shahjalal Mosque & Islamic Centre

Independent Examiner's Report to the Trustees of Shahjalal Mosque & Islamic Centre

I report to the trustees on my examination of the accounts of Shahjalal Mosque & Islamic Centre for the year ended 4 September 2024.

Responsibilities and basis of report

As the charity trustees of Shahjalal Mosque & Islamic Centre you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Shahjalal Mosque & Islamic Centre's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Shahjalal Mosque & Islamic Centre as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting 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.

Riaz Ahmad (FCCA)

Riaz Ahmad & Co Limited Chartered Certified Accountants Lord House 51 Lord Street Manchest er M3 1HE

12 June 2025

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Shahjalal Mosque & Islamic Centre

Statement of Financial Activities

Statement of Financial Activities for the Year Ended 4 September 2024

Unrestricted
Total
funds
2024
Note £
£
Income and Endowments from:
Donations and legacies 131,138
131,138
Total income
131,138
131,138
Expenditure on:
Raisingfunds (77,247)
(77,247)
Total expenditure
(77,247)
(77,247)
Net income
53,891
53,891
Net movement in funds
53,891
53,891
Reconciliation of funds
Total funds brought forward
116,218
116,218
Total funds carried forward
12
170,109
170,109
Unrestricted
Total
funds
2023
Note £
£
Income and Endowments from:
Donations and legacies 63,567
63,567
Total income
63,567
63,567
Expenditure on:
Raisingfunds (60,080)
(60,080)
Total expenditure
(60,080)
(60,080)
Net income
3,487
3,487
Net movement in funds
3,487
3,487
Reconciliation of funds
Total funds brought forward
112,731
112,731
Total funds carried forward
12
116,218
116,218

All of the charity's activities derive from continuing operations during the above two periods.

The funds breakdown for 2023 is shown in note 12.

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Shahjalal Mosque & Islamic Centre

Balance Sheet

(Registration number: 1189107) Balance Sheet as at 4 September 2024

2024
2023
Note £
£
Fixed assets
Tangible assets
8		 52,000
52,000
Current assets
Cash at bank and in hand
9		 121,575
64,997
Creditors: Amounts falling due within oneyear
10
(3,466)
(779)
Net currentassets
118,109
64,218
Netassets
170,109
116,218
Funds of the charity:
Unrestricted income funds
Unrestricted funds 170,109
116,218
Total funds
12
170,109
116,218

The financial statements on pages 6 to 15 were approved by the trustees, and authorised for issue on 12 June 2025 and signed on their behalf by:

Shamim Miah Chairman and Trustee

The notes on pages 12 to 21 form an integral part of these financial statements.

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Shahjalal Mosque & Islamic Centre meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Raising funds

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.

Financial instruments

Classification

Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities.

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

Recognition and measurement

All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets and liabilities are only offset in the statement of financial position when, and only when there exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or c) the charity, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled or expires.

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

Debt instruments

Debt instruments which meet the following conditions are subsequently measured at amortised cost using the effective interest method.

(a) The contractual return to the holder is (i) a fixed amount; (ii) a positive fixed rate or a positive variable rate; or (iii) a combination of a positive or a negative fixed rate and a positive variable rate.

(b) The contract may provide for repayments of the principal or the return to the holder (but not both) to be linked to a single relevant observable index of general price inflation of the currency in which the debt instrument is denominated, provided such links are not leveraged.

(c) The contract may provide for a determinable variation of the return to the holder during the life of the instrument, provided that (i) the new rate satisfies condition (a) and the variation is not contingent on future events other than (1) a change of a contractual variable rate; (2) to protect the holder against credit deterioration of the issuer; (3) changes in levies applied by a central bank or arising from changes in relevant taxation or law; or (ii) the new rate is a market rate of interest and satisfies condition (a).

(d) There is no contractual provision that could, by its terms, result in the holder losing the principal amount or any interest attributable to the current period or prior periods.

(e) Contractual provisions that permit the issuer to prepay a debt instrument or permit the holder to put it back to the issuer before maturity are not contingent on future events, other than to protect the holder against the credit deterioration of the issuer or a change in control of the issuer, or to protect the holder or issuer against changes in levies applied by a central bank or arising from changes in relevant taxation or law.

(f) Contractual provisions may permit the extension of the term of the debt instrument, provided that the return to the holder and any other contractual provisions applicable during the extended term satisfy the conditions of paragraphs (a) to (c).

Debt instruments that are classified as payable or receivable within one year on initial recognition and which meet the above conditions are measured at the undiscounted amount of the cash or other consideration expected to be paid or received net of impairment.

With the exception of some hedging instruments, other debt instruments not meeting these conditions are measured at fair value through profit or loss.

Commitments to make and receive loans which meet the conditions mentioned above are measured at cost (which may be nil) less impairment.

Investments

Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably measurable) are measured at fair value through profit or loss. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

Investments in subsidiaries and associates are measured at cost less impairment. For investments in subsidiaries acquired for consideration including the issue of shares qualifying for merger relief, cost is measured by reference to the nominal value of the shares issued plus fair value of other consideration. Any premium is ignored.

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

Derivative financial instruments

The charity uses derivative financial instruments to reduce exposure to foreign exchange risk and interest rate movements. The charity does not hold or issue derivative financial instruments for speculative purposes.

Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to their fair value at each reporting date. The resulting gain or loss is recognised in statement of financial activities immediately unless the derivative is designated and effective as a hedging instrument, in which event the timing of the recognition in statement of financial activities depends on the nature of the hedge relationship.

Fair value measurement

The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices are unavailable, the price of a recent transaction for an identical asset provides evidence of fair value as long as there has not been a significant change in economic circumstances or a significant lapse of time since the transaction took place. If the market is not active and recent transactions of an identical asset on their own are not a good estimate of fair value, the fair value is estimated by using a valuation technique.

Unrestricted
funds Total
General funds
£ £
Donations and legacies;
Donations from individuals 131,138 131,138
Total for 2024 131,138 131,138
Total for 2023 63,567 63,567

Costs of trading activities

a)

Unrestricted
funds
Total
General
funds
Note £
£
Costs ofgoods sold 10,744
10,744
Total for 2024
10,744
10,744
Total for 2023
5,015
5,015

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

Investment management costs b)

b)
Investment management costs
Unrestricted
funds
Total
General
funds
Note £
£
Allocated support costs 14,389
14,389
Total for 2024
14,389
14,389
Total for 2023
11,869
11,869
Total
costs
£
4
Net incoming/outgoing resources
Net incoming resources for the year include:
2024
£
5
Trustees remuneration and expenses
6
Staff costs
The aggregate payroll costs were as follows:
2024
2023
£
£
Staff costs during the year were:
Wages and salaries 52,114
43,196

No employee received emoluments of more than £60,000 during the year

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

7 Taxation

The charity is a registered charity and is therefore exempt from taxation.

8 Tangible fixed assets

Land and
buildings Total
£ £
Cost
At 5 September 2023 52,000 52,000
At 4 September 2024 52,000 52,000
Depreciation
At 4 September 2024 - -
Net book value
At 4 September 2024 52,000 52,000
At 4 September 2023 52,000 52,000
9 Cash and cash equivalents
2024 2023
£ £
Cash on hand 1,607 1,042
Cash at bank 119,968 63,955
121,575 64,997
10 Creditors: amounts falling due within one year
2024 2023
£ £
Other taxation and social security 3,067 352
Other creditors 399 427
3,466 779

11 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £Nil (2023 - £Nil).

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

12
Funds
Balance at 5
September 2023
Incoming
resources		 Resources
Balance at 4
expended
September 2024

£
£
£

£
Unrestricted funds
General
116,218
131,138
(77,247)
170,109
Balance at 5
September 2022
Incoming
resources		 Resources
Balance at 4
expended
September 2023

£
£
£

£
Unrestricted funds
General
112,731
63,567
(60,080)
116,218
13
Analysis of net assets between funds
Unrestricted
Total funds at 4
funds
September
General
2024
£
£
Tangible fixed assets 52,000
52,000
Current assets 121,575
121,575
Current liabilities (3,466)
(3,466)
Total net assets
170,109
170,109
Unrestricted
Total funds at 4
funds
September
General
2023
£
£
Tangible fixed assets 52,000
52,000
Current assets 64,997
64,997
Current liabilities (779)
(779)
Total net assets
116,218
116,218
14
Analysis of net funds
At 5 September
At 4 September
2023
2024
£
£
Cash at bank and in hand 64,997
121,575
Net debt
64,997
121,575

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Shahjalal Mosque & Islamic Centre

Notes to the Financial Statements for the Year Ended 4 September 2024 (continued)

At 5 September At 4 September
2022 2023
£ £
Cash at bank and in hand 61,542 64,997
Net debt 61,542 64,997

15 Related party transactions

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Shahjalal Mosque & Islamic Centre

Statement of Financial Activities by fund for the Year Ended 4 September 2024

Total
Total
Unrestricted
Unrestricted
Funds
Funds
2024
2023
£
£
Income and Endowments from:
Donations and legacies 131,138
63,567
Total income
131,138
63,567
Expenditure on:
Raisingfunds (77,247)
(60,080)
Total expenditure
(77,247)
(60,080)
Net income
53,891
3,487
Net movement in funds
53,891
3,487
Reconciliation of funds
Total funds brought forward
116,218
112,731
Total funds carried forward
170,109
116,218

This page does not form part of the statutory financial statements.

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Shahjalal Mosque & Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 4 September 2024

Total
Total
2024
2023
£
£
Income and Endowments from:
Donations and legacies(analysed below) 131,138
63,567
Total income
131,138
63,567
Expenditure on:
Raisingfunds(analysed below) (77,247)
(60,080)
Total expenditure
(77,247)
(60,080)
Net income
53,891
3,487
Net movement in funds
53,891
3,487
Reconciliation of funds
Total funds brought forward
116,218
112,731
Total funds carried forward
170,109
116,218

This page does not form part of the statutory financial statements.

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Shahjalal Mosque & Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 4 September 2024 (continued)

Total
Total
2024
2023
£
£
Donations and legacies
Appeals and donations 131,138
63,567
131,138
63,567
Raising funds
Direct costs (10,744)
(5,000)
Wages and salaries (52,114)
(43,196)
Staff pensions (Other) - pension scheme 1 -
(15)
Light, heat and power (7,590)
(5,164)
Insurance (1,060)
(953)
Repairs and maintenance (1,535)
(3,608)
Telephone and fax (597)
(525)
Printing, postage and stationery (917)
(145)
Trade subscriptions (476)
(624)
Sundry expenses (1,053)
-
Advertising (800)
(850)
Credit card charges (361)
-
(77,247)
(60,080)

This page does not form part of the statutory financial statements.

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