COMPANY REGISTRATION NUMBER: 13847174 CHARrrY REGISTRATION NUMBER: 1202235 LLJF LIMrrED Company Limited by Guarantee UNAUDrrED FINANCIAL STATEMENTS 31 MARCH 2025 Chartered accountants 168 Church Road Hove BN3 2DL
LLJF LIMITED COMPANY LIMITED BY GUARAEE FtIANCtAL STATEMENTS YEAR ENDED 31 MARCH 2025 Page Trnstees, annual pOrt (incorporating thc dire¢¢ols Teport) Independent examillels report to the ttustee% Statement of fmancial activities (including income and expenditure account) Ststement of financial position Notes to the financial Stamellts The following pages do not form part of the Ilnancial statements Deiailed stafrment of financial activities J9
LLJF LIMITED COVIPANY LIMITED BY GUARANTEE TRUSTELS, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT) YEAR ENDED 31 MARCH 2025 The tSteeS. who are also the directors for the purposes of company law. present their report and the unaudiied financial StateentS of the chariiy For the year ended 31 March 2025. Reference and administrative detsils Registered charity narne LLJF Limited Charity registration number 1202235 Company registration nurnber 13847174 Principal 0]ce and reglstered 168 Church Road olCe Hove East Sussex BN3 2DL The tntstees Mr G J PeLers Mrc J Maidment MT S R Sawyer Independent examiner UHY Hacker Young IS.E.) Ltd 168 Church Road Hove BN3 2DL Structure? governance and allagernent The Trustees, who aJe also directors. pr¢s¢ni Ih¢ir annual report and the financial stateThnts of lh¢ company for the year ended 31 March 2025. LLJF Limited is conslituted as a limiied company and registeTed with the Charity Commissioners on 7 Mareh 2023. The governing doLuJnet]¢ is the Memorandu and articles of association of the company liniorporated on 13 January 2022) as amended by special SolutIon updaied 17 February 2022. The address of the charity is 168 Church Road. Hove. Eas( Sussex. BN3 2DL.
LLJF LI.MITED COMPANY LIMITED BY GUARANTEE TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIREcfoR'S REPORT) YLAR ENDED 31 MARCH 2025 Objectives and activities The principal aim of LLJF Limiied is to act as a resource for young people up to the age of 25 in the UK by provith'ng advice and assistance and working with a Pdnge of private public and voluntsY/ch&r1ly scctor organisations ad employers as a m¢ans of.. i) Providing support and aetivities which develop the skills, capacitieg and capabiliiies of such young people to enable thctn 10 participaie in Society independent, mature and r¢sponsible individuals ii) Advancing education iii) Relieving unemployment Achievements and perfomance Thanks to the generosity of our supporters and collaborators, The Love IA)cal Jobg Foundation has continved iD create meaningful opporLulliti¢s for the next generaiion. For 2024125, we delivered 86 inspirationaL assembli¢5, reaching over 8,729 young people. Through (he support of 155 dedicaled business mentors, we were able to facilitaie a total of 1.335 one-to-one menioring 5¢ssions, 92 employability-focused workshops. and 31 workplace vi51ts. These additional sessions were for a total cohort of 465 young people, specifically selected due 10 barrierg preverAtin them from realising iheir full potential. These initiatives are viial as young people navigate gFowing socieial pressures, Tnental health challcnges, and an ¢volving job market. Looking ahead, we aim to expand into new regions and enhanc¢ our level of ongoing support for our participanis, ensuring young peopl¢ have Ihe iools. guidancc, and conneFlif)ns to transiiion successfully from school to early careers. We're delighted with our ¢oniribution and delivery this year. and look forward to building upon IL i 2025126. FiJ]ancial review Capithl Expenditure There was no capital expenditure in the year. The expendiiwe in previous years has giyen the charity a Sb]e base which 10 operate. Staff We are pleased to welcome one new starter lo the team io cover on a fixed ierni rnaternily cover. We also welcomed back aT)Qther ieam member from maternity leave, who reiurns io work on project delivery and bid applications. Additionally, we have engaged a contractor to provide serviceg that further support and strengthen the delivery of our ProanUes, enabling us to better meet (he objeciives of the Charity.
LLJF LIMITED COMPANY LIMITED BY GUARANTEE TRUSTEES, ANNUAL REPORT (INCORPOIL4TING THE DIRECTOR'S REPORT) (Co[1eI YEAR ENDED 31 MARCH 2025 Small Company provtslons This port has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. The trustees, annual report was approved on 17 December 2025 and signed on behalf of the board of trustees by: Mr G J Peters Trnstee
LLJF LIMITED COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF LLJF LIMITED YEAR ENDED 31 MARCH 2025 I report to the trnstees on my examination of the fllwicial statements of LLJF Limited ('th¢ ¢haTity) for the year ended 31 March 2025. Responsibilities and bgsis of report As thc trustee$ of the company (and also Its dxre£tors for the pury)oses of company law) you are responsible for the preparation of the financial statements in accordance with the requirem¢nts of the Companies Act 2006 ('thc 2006 Act,). Having sausfied myself that the accounts of the company are not requircd co be audi*d under Part 16 of the 2(K>6 Act and are eligible for independent examinatio I report in tespect of my examination of th¢ ¢harity's aOlts as carrAed out under section 145 of the Charities Act 2011 ('the 2011 Act,). In canying out my examinauon I have followed the DireLtions given by the ChaTity Collllnissiou under section 145(5)(b) of th¢ 2011 A¢L Independent examiner's ststement I have completed my examination. I confmn tha¢ no matters have come to my attention xn com)ection with the eAaJnination giving cause to klieve: accounting records were not kept xo respect of the chlty &8 required by 8eLtion 386 of the 2006 Act. or the fJnancial statements do noi a¢¢ord with those records; or the financial statements do not comply with the accounting iequirement8 of sertivn 396 of the 2(M)6 Act other thAn 8ny requirement that the accounts give a 'trC al fair. view which is not a matter co[ideI as part of an independent examia&tiOD; or the finaucial statements have not been prepared in accordance with the methods amd principles of the Statelnent 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).
LLJF LIIVllTED COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LLJF LIMITED leoAtthu¢d) YEAR ENDED 31 MARCH 2025 I have no ¢on¢¢rns 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. UHY Hacker Young (S.E.) Ltsl Ind#pendent Examiner 168 Churcb Road Hove BN3 2DL 17 December 2025
LLJF LIMITED COMPANY LIMTfED BY GUARANTEE STATEMEKf OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDuRE ACCOUNT) YEAR ENDED 31 MARCH 2025 2025 Restricted funds Totsl funds Total funds 2024 Note Income and endowmellts Charitable activities Investmeni incon 230,799 255 230,799 255 233,687 256 Total incowe 231,054 231,054 233,943 Expendlture Expenditurc on clwitable activities Other expenditure Total expenditure 240,772 50 240,772 50 202,254 240,822 240,822 202,254 Trlet (expEnditure)fincome net movement in funds (9,768) (9,768) 31.689 Re¢on¢iliation of fuDds Total funds brought forward Total furtds carried forward 37,189 27,421 37,189 27A21 5,500 37,189 The statement of financi21 &Ctivitics ijjcludes all gains and losses recognised in the year. All income and exndIture derive fwm continuing activities. The notes on pages 9 to 17 forni part of these flnanclal statemellts.
LLJF LIMITED COMPANY LIMITED BY GUARANfEE STATEMENT OF FINANCIAL POSITION 31 MARCH 2025 2025 2024 Note Fixed assets Tangible fixed assets 14 1,130 2262 Currettt assets Debtors C2sh at bank and in hand 15 56013 32 58,960 20,962 89078 79,922 Creditors: amounts falling due iylthln one year Net eurrent assets 16 63.087 44,995 26291 27,421 27,421 34,927 37.189 Tot41 wets less current liabilities Net assets 37.189 Funds of the charlty Restricted fun&8 27,421 27,421 37,189 37.189 Total charity funds 19 For the year ending 31 March 2025 the tharity was entitled to exemption from audii under section 477 of the ComE)anies Act 2006 relating to small CollaleS. Dir¢ctors' responsibilities: The members have not required the company to obtain an audit of its financial sta*meDts for the year in question in a¢¢ordance with secfion 476. The directors acknowledge their responsibilitie$ for complying with the r¢quir¢m¢nts of the Aci with resp¢ct to accouniing records and the preparation of finallcial statements. Thes¢ financial slatements have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. The statement of financial position continues on the following page. The not&5 on pages 9 to 17 form part of these finan(1 Statenllts.
LLJF LIIVIITED COMPANY LIWTED BY GUARANTEE STATEMENT OF FINANCIAL posrrIoN IM•tlAued) 31 MARCH 2025 These financial statements were approved by the FM)ard of trustees and authorised for issue on 17 December 2025, and are signed on lbalf of the board by.. Mr G J Petcrs Trustee The notes on pages 9 to 17 fonn part of thes¢ fjnaneAal statements.
LLJF LIMITED COMPANY LtMITED BY GUARANTEE NOTES TO THE FINANCIAL sTATEMErs YEAR ENDED 31 MARCH 2025 General infoTm4tion The charlty is a pub]ic benefit entity and a prAvate company limited by guarantee, registered in England and Walcs and a registered cbarity in England and Wales. The addr¢s5 of the r¢gistered office is 168 Church Road, Hove. E&qt Sussex, BN3 2DL. I Sttellnt of compliance These financial statements have been preped in compliance with FRS 102, Tr Financial Reporting Stondasd applicable in tbe UK and the Republic of Ircl)J)d', thc StatcmcELt of Recomtnended Practice applicable to charities preparing their accounts in accordance with the Financial Reptsrting Standard applicable in the UK and Republic of Ireland (FRS 1021 (Charities SORP (FRS 102)) and the Companies Act 20(. Accounting policie B4sis of prep9r4tion The financial statements bave been prepatrd on the bistorical cost basis. as modified by the revaluation of certain financial a8set8 and liabi]ities al investment pTop¢rties measured at fair V31u¢ through itieojlle or expenditure. The finxnei81 statements are prepared in srcrling. which is the fimctional currency of the entity. Golng concern Tlhere are no material uDcettiinties aEx)ut the chariws ability to continue. Disclosure exemptlons The entiry gatisfies the criteria of being a qualifying etllity as defined in FRS 102. As such, advantage has been taken of the following disclosure exempt&ons available uThd¢r paragraph 1.12 of FRS 102: No cash flI>w Statement has been presented for tbe company. Judgements and key sources of estimation uncerthlnty The preparation of the financial statements requires management io make jUdgennts. estimaies and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on eXlenCe and other factors. including expectations of future events that are believed to be reasonable under the circunLStatLce5.
LLJF LIMITED COMPANY LIMITED BY GUARANTEE NOTES TO THE FINAI¥4CIAL STATEMENTS {¢oRl&ryMrfdJ YEAR EIYDED 31 MARCH 2025 Accounth)g policies luwIr4) Fund accowiting UJ]restricled funds arc availabl¢ for use at thc discretion of the truste£s to fvrth¢r arly of the chlty,S purposes. Designated fiujds are unrestricted funds ¢armarked by the lrnstees for particular fvture projeet or cornmitment. Restricted funds are subjected to restrictions on their eApenditure declared by Éhe donor or through the tern)s of an appeal, ond fall into one of two sulKlasses: restricted income funds or endowment funds. Incoming resources All incoming re80urces are included in the statement of fitLancial activities when entitiem¢ni has passed to the charity. it is probabk that the economic beDefits associated with the transaction will flow to the charity and the amount be reliably measured. The following specific polieics are applied to particular categories of income.. income from donations or grants As recognised when there is evidence of entidement lo the gift. receipt is probable and its amouttt can be measured reliably. legacy income is Tecognis¢d when rxeipt is probable and entitlement is established. income from donated goods is noSured at the fair value of the good8 unless this is impractical to measure reliably, in which c&8e the value is derivcd from thc c05t to the donor or the estimated resak value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are in¢lud¢d for the contribution of gen¢raL volunteer8. income from contracts for the supply of SICeS is reeognised with the delivery of the contracted servi¢¢. This is classified a8 unr&8tricted funds unless the is a contractu#l requiffment for it to be spent on a particular purpos¢ and returned if unspent, in which case it may be regarded &$ re$trxcred. io-
LLJF LIMITED COMPANY LIMITED BY GuARAE NOTES TO THE FINANCIAL STATEMENTS (con(rMH YEAR ENDED 31 MARCH 2025 Accounting polictes {coNtItl R4sources expended Expenditure is recogllised on an awruals basis as a liabijily is incutted. Expenditure Includes any VAT which cannot be fully recovered, and is cl&ssified under headillgs of the stateD]ent of financial activxties to which it relates: expendiiure on rJising funds includes the costs of all fundraising activities, events. non- charitable trading activities. affjd the sale of donated goods. expendiiure on charitable activities includes ail costs Anc(rted by a charity in undertaking activities that further its Chitable aims for the benefit of its beneficiaries, induding those support costs and costs relating Éo the gov¢rnan¢e of the chltY apportioned Éo charitable a¢tivities. other expenditure includes 911 expenditure that is neither r¢ialed to raising funds for the charity nor part of its expenditure on Gharitsble activities. AII costs are allocated to expenditure categories reflecting the use of the resource. Direct cost5 &ttributablc to a single activity ar¢ allated dirllY to that activity. Shared costs ar¢ apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. T*[ble assets Tangible a8sets initially recorded At cost, and subsequendy ststed at cost le58 any accumulated depreciation and impairment losseg. Any tangible assets carried at revalued omounts arc recorded at the fair value al the date of revaluation less any subsequent accurnulated depreciation aDd subsequent accumulated impaitment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gaiDS and losses. unless it reverses 2 charge for iMpaIr¢nt that lths previously be¢n rognISed as expenditure within the sthtentent of fmallcial activities. A decrease in the caTrying amount of an asset as a result of revaluaiion. is recognised in other recognised gains and losses, except to which it offsets any previou8 revaluation gain, in whicb case the loss is shown within other recognised g2iDS and losses on the statement of fllwiciai activiti¢s. Depreci4tioD DePrlatIon is calculated so as to wtite off the cost or valuatiou of an 25set, less its residual value, over the usefi21 economic life of that as8et as follows: Plant and llwhillery 33% Teducing balance li-
LLJF LIMITED COMPANY LtfvIlTED BY GUARANfEE NOTES TO THE FINANCIAL STATEMEDrrs(¢oxtsttwed) YEAR ENDED 31 MARCH 2025 Accountlng pollcles fcon(thuodJ Impairnient of fjxed assets A review for indicators of irnpa1rnt is carried out at each rqK)rting dale, with the recoverabl¢ amount being e5tima*d where such indicators extst. Wbere the carrying value exeeeds Ihe recoverable amount, the asset ig imp8ired ac¢ordingly. Prior imp8innents are 2180 reviewed for possible reversal at each reporting date. For the pu0$cS of impairnllt testiDg, when it is not POS5ible to estijllate the recoverable amourti of an individual asset, an estimate is made of the recoverable amount of the cash- gcnerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset 3J)d generates cash infiows that largely independent of the ash inflows from other &8setS OT groups of assets. For impairment testing of goodwill, the g(x)dwill acquired in a business combination is, from the acquisition date. allocated to each of the cash-genernting units that ore expected to benefit from tbe synergies of the combination, irrespective of whether other &ssets or liabilities of the charity are assign¥d lo those unit5. Finaneial instruments A fin3JJcial asset or a financial liability is recognised only when the charity becomes a party to the ¢onrra¢tual provisions of the Anstrvment. Basic financial insttuments are initially recognised at the amount receivable or payable including any related transaction costs. Curreni &gsets and cllrrent liabilities are subsequently measured at the ¢ash or other consideration expected to be paid or received and not discounte Debt insttumenis are 8ubsequently measured at amortised cost. Where Investnnts in shares are publicly traded or their fair value can otherwise be m¢asured reliably. the investment is subsequcndy measured at fair value with chaDges in fair value recognised in income and expenditr]re. A]J otheT sucIL investments are subsequently measured &t CO81 less impairJnenL Other financial instruments, including derivative8, are initially recognib¢d at faiT value. unless paytllent for all asset i5 deferred beyond nomlll business ternls or financed at a rate of interest that is not a market rate, in which case the assei is measured at the preseni value of the fijture payments discounted at a market Tate of interest for a similar debt instrumeni. Other flnancial instnllnents are subs¢quently mwured at fair value, with any changes recognised in the statement of financAal activities. with the exwtion of hedging ingtruments in a designated hcdEing relationship. 12-
LLJF LIMITED COMPANY LIMITED BY GUARAiYfEE NOTES TO THE FINANCIAL STATEMENrsfnN4$dj YEAR ENDED 31 MARCH 2025 Aecounting polici&s (toftllllts) Flnanclal Instnunents fhnd) Financial assets that are melsured at cost or anlonised cost are reviewed for objecuve evidence of impainnent at the end of each reporting date. If there is objective evidence of impairmeni, an irnpairtn¢nt loss is re¢ognised under the appropriate beadillg in the Statement of fitwicial actiTrrities ill which the initial gain was recogtll&ed. For all equity instrumcnts rcgardlcss of significancc. and othcr financial asseLq that are indlvidually significant. these are assessed individually foT impairment. Other financial assets ar¢ either asscssed individually or grouped oll the basis of similar credit risk charkcterigties. Any reversals of lmpairnn¢ are recognised imndiate1Y, to the extent that the reversal does not result in a carrying amount of the financia] asset that exceeds what the callying amount would havc b¢cn had th¢ impainnent not previously recognise(L D¢fined eontributlon plans Contributions to defined contribution plans ar¢ recognised as an expense in the peri(Kl in which the related service is provided. Prepaid contrtbutions are recognised as all asset to the extent that the prepaymenr will lead to a reduction in future paymeDts or a cash refund. Wh¢n ¢ontributiolls are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related 6ervic¢, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arise8. Limited by guarantee The company is limited by guaran and th)es not have share capital. The liability of the members in the event of the company being liquidated is limited to £1 per member. ChaTitAble aetivitl&s Restricted Totsl Funds Funds 20 Restticied Toral Funds Funds 2024 Don&tions Grants re1Vable Sponsorsbip 17,365 14,986 201,336 233.687 17.365 14,986 201,336 233.687 8.495 222,304 8,495 222,304 230,799 230,799 13-
LLJF LIMITED COMPANY LIMITED BY GUAIL41¥4TEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Inv&stment ineome RestrACted TO Funds Fuods Restricted Total Funds lknnds 2024 2025 Bank interest receivable 255 255 256 256 Expendlture on charltable actlvities by tund type R¢TIct¢d Total Funds Full(Ls 2025 Restricted Total Funds 2024 Direct charitsble activiti¢s 240.772 240,772 202.254 202,254 Expenditure on ehritsble activities by acilvlty type Activities undertaken Total funds Total fund (tiT¢LtIy 2025 2024 Direct chItable activiiies 240.772 240,772 202,254 Oiher expendlture Restried Total Funds Funds 2025 Restricted Totsl Funds Funds 2024 Donations 50 10. Net (expenditure)nncome Net {expenditurelfmcon is stated afr chargiDgl(crediting): 2025 2024 Depreciation of tangibk fixed assets 1,132 1,132 11. Independent examiDation fees 2025 2024 Fees payable to the Indedent ¢xamiller for.. Independent examinatiOD of the fiThancial statements 4000 5,800 14-
LLJF LIMITED COMPANY LIMITED BY GuARArEE NOTES TO THE FINANCIAL STATEMENTS I¢•*irfNMrfd) YEAR ENDED 31 MARCH 2025 12. Staff costs The total staff costs and employee benefits for the reporting wiod are analysed as follows: 2025 2024 Wages and salaries Social security CO8LS Employer contributions to pension plans 163N98 17,220 4,048 184,766 141.493 14,774 3.783 160.050 The average head count of employees during the year was 8 (2024.. 5). The average number of full-time equivalent employees during the year is analysed &$ follows.. 2025 2024 No. Number of management staff Number of administration staff No employee received employee benefits of more than £60,0(Xl during the year (2024.. Nill. 13. Tnlslee remuneration And expe No remuneration or other b¢n¢fits from ¢nwloym¢nt with the charity or a related entity were received by the trustees. 14. Tanglble fLd Assets Plant and aehinery At l Aprll 2024 And 31 March 2025 Depreciation At l April 2024 Charge for the year At 31 Mareh 2025 3J94 1,132 1,132 2264 Carrylng amount At 31 March 2025 I,0 2,262 At 31 March 2tr24 15-
LLJF LIMITED COMPANY LIMITED BY GUARANTEE NOTFS TO THE FINANCIAL STATEMENfs I¢914) YEAR ENDED 31 IIARCH 2025 15. Debtors 2025 2024 Trdde debtors Prcpayments and accrued income Other debtOTS 47,122 873 8018 56013 49,824 318 8.818 58.960 l& Creditors: *mounts falling due wlthln one year 2025 2024 Trade creditors Accruals atld deferred income Social SuritY and other taAes Other creditors 1,715 45,277 15.083 1,012 63,087 1,410 28,986 12,942 1.657 44.995 17. Deferred ineome 2025 2024 At l April 2024 Amoun¢ released to income AtllOUDt deferred in year At 31 Mtsreh 2025 27,125 (27,125) 43,672 43,672 27,125 27,125 18. Pensions and other p05t retirement benefits Defined contribution plans The amount recogrtised ill income or expenditure as an expense in rel&tion to defined contribution plaDS was £4.048 (2024: £3.783). 16.
LLJF LIMITED COMPANY LIMITED BY GUARANTEE IYOTLS TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 19. Analysis of rharitsble funds Restricted funds At 31 March 20 25 Ai l April 2024 Income Expenditure Restri¢ted funds 37,189 231.054 (240.822) 27,421 At 31 March 202 At l April 2023 Income Expenditure Restrleted funds 5,500 233,943 (202,254) 37,189 20. Analysls of net Sets between funds Restricted Total Funds Funds 21125 Tangible fixed assets Current assets Creditors less than l year Net assets 1.130 89,378 (63,087) 27,421 1,130 89J78 (63,087) 27A2J Restricted Total Funds Funds 2024 Tangible fixed assets cent assets Creditors less than l year Net assels 2.262 79,922 (44,9951 37,189 2,262 79,922 (44,995) 37,189 17-
LLJF LIMITED COMPANY LIMITED BY GUARANTEE MANAGEMENT INFORMATION YEAR ENDED 31 MARCH 2025 The fouowlng pages ¢10 not fom part of the fmaneigl statements. 18-
LLJF LIMrrED COMPANY LIMITED BY GUARANTEE DETAILED STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2025 2025 2024 Income and endowments Charitsble activities Donations Granis receivable Sponsorship 17.365 14.986 201,336 233,687 8,495 222204 230,799 Investment income Bank interest receiv&ble 255 256 Total income 231,054 233.943 Expenditure Expenditure on charitable activiti Purch&5es Wages and salaries Employer's NIC Pcnsion costs Ltght and heat Repairs and maintenance Insurance Motor vehicle expenses Other motorltravel costs Legal and professional fe¢s Telephone Other office costs Depreciation Interest on bank loans and overdrafts IIA53 163,498 17,22 4.764 141,493 14.774 3.783 70 50 3,746 2,750 4.437 7,040 833 17,421 1.132 3,349 3,193 4,800 896 26,858 1,132 240,772 202,254 Other expenditure Donations 50 Total oypendlture 240022 202,254 Net (expendithre)Ancome (9,768) 31,689 19-