CHARrrY REGISTRATION NUMBER: 219835 The Handmaids of the Blessed Sacrament and of Charity Unaudlted Flnanclal Statements 31 December 2024 RGESS HODGSON LIMITED Camburgh House 27 New Dover Road Canterbury Kent CTI 3DN
The Handmaids of the Blessed Sacrament and of Charity Financial Statements Year ended 31 December 2024 Page Trustees, annual port Ind8pendent examinevs report to the trustees Statem8nt of financial activities Statement of financial position Notes to the financial ststements The following pages do not fom) part of the flnanclal ststements Detailed staternent of financial activities 15 Notes to the detailed statement of financial acttvitses
Page 1 The Handmaids of the Blessed Sacrament and of Charity Trustees. Annual Report Year ended 31 December 2024 The trustees present their rerort and the unaudfted fjnan¢ial statements of the charity for the year ended 31 December 2024. Referencè and administrative details Registered charlty namè The Handmaids of the 81essed Sacrament and of Charity Charity registration number 219835 Principal office Hunters 9 New Sguare London WC2A 3QN The trustees Sister Doty Mathew Sister Mary Chennattu Joseph Sistgr Felicidad Rutz Munoz Accountants Burgess Hodgson Limited Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN Structure. governance and management The goveming document is a Declaration of Trust dated 27th November 1959. On 4th April 1995 the Charity Commissioners granted a Certificate of Incorporation of the Trustees of the Charity under the name The Trustees of the Charity of the Handmaids of the Blessed Sa¢ramenl and of Charity. ObjecvaS and a¢tlvFtIos The Charity's objectrrfes as defined in the governing documeni are.. to pay or apply the trust fvnd or the income thereof for such charttabl8 purposes connected with the Roman Catholic religion as the trustees shall from time to ty'mè or at any b.ma the consent ofthe Reverend Mother think fiL Public Benefit We fer to the Charity Commission's general guidance on public benefft when reviewing our aims and objectNes and in planning our future activities. Achievements and perfomiance The Mother House ttf the Order is in Spain and the Sisters, Convent (Adoratricesl at 38139 Kensington Square one of many houses throughout the world. The sisters have established a hostel consisting of ninèteen rooms with a total of twenty beds, to help create a secure. safe and mutually supportive environment for indwidual development. a home away from hotne.
Paye 2 The Handmaids of the Blessed Sacrament and of Charity Trustees. Annual Report f¢ondtnuedJ Year ended 31 December 2024 Financlal r¢vigw The activities during the year resulted in an incraas& in lunds of £69,89512023: 8 decre&88 in funds of £39.9931. The funds at the ygar ond were £856,24712023'. £786,352). Reserves The Trusys reseNes at the yearend lotalled £170.160 12023.. £89.8691 which is arrived at after removing the value of the ftjnctional property and its fitting5. There are no tricted or designated funds. The Trustees continued to maintain reseNes during the period appropriate to meet the fvture charitable objectiv8s of the charity, with the aim of maintaining the fund to enable the charity to continue lo provide hostel $8rvic$s. The charty maintsins sufficient free re58N8s {èxduding the functional property) to provlde continuty of the charity's objects for at least 6 months without receivino any additional income. The charity is dependent on Its functional property in Kensington and any unforgseen damage lo thls property. such as a fjre. represents the largest risk to the charity's ability to continue operab'ons. Thg Trustees ensure that the propety is adequately insured in the event of any such catsstrophe and the levels of insurance are vIewed on a regular ba81S. The Trustee's believe the charity has sufficient reserves to sustsin the charity for al least 6 months. Plan$ forfuture periods Adoratrices The Trustees plan to continue providing hostel services at the Adoratrfces Convent for trte foréseeable future. The Rahab Project The Twslees have maintained their sUPPOrt by the payment of donations lo The Rah8b Project which is an independent regislerad charity. The regular donations have in part been used to support the project manager's salary during fh8 year. who works lo fuSfil the chafity's objective5 of bringing relief to women in need by reason of social or econotnic disadvantage,. in partlcular ttrtose al risk of, involvgd in or affected by sexual exploitation. Consent of the donations to The Rahab Project W8s given by the approval of Ihe Trtsslees of Handmaids of the Blessed Sacrament and of Charrty in aceordance with the. Charity's objects. The ¢ore acttvtbès.. Cornmunity ongagement.. Outreach - weekly wglfare vissts to the women where they work, prisons, immigration detention centres Micaela's Home - temporary safe accommodation for women in crisis or transition, wher8 they can experience 'everyday life, whilst receNing practieal and emotion81 support towards ind8pendent living. The Char,ity has delwered a more integrated. flexible approach for women to be able to transition between the different types of support they naed lats've to their individual circumstsnces and choices. The Truglees provide both financial and human resources to contlnue the rnission of Adoratrices. They are happy with the progrgssion of Rahab Project and have agrèed to maintsln their support into future.
Page 3 The Handmaids of the Blessed Sacrament and of Charity Trustees, Annual Report (conlinuEd) Year ended 31 December 2024 Trustsos. responsibilities statement The trustees are responsible for preparing the trustees. report and the financial stst8mants tn accordance with applicable law and Unrted Kingdom Accounting Stsndards {United ngdorn Generally Accepted Accounting Praclicel- The law applicable to charities in England and Wales requires the charty twstees to prepare financial stalefnents for 8ach year whith give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resourees, of the charity for that perlod. In preparing these financial statements, the trustees are required to- select suitsble aountIng policies and then 8pply Iham consistenty., otyserve the methods and principles in the appli(¥ble Charities SORP.. rnake judgments and accounting estimates that are reasonable and prudent,. state whether applicable UK Accounting Standards have been followed, subject to any material departures discIosed and explained in the financi81 ststèments". prepare the financial statements on the going cJ)ncem basis unless Il is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time th$ financial position of the charity and enable them to ensure that the financial Ststements coTrply with the Char5ties Act 2011. the appliGable Charities (Accounts and Raportsl Regulats'ons, and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for tsknng reasonable steps for the preventK)n and delectlon of fraud and other irregularities. signed on behaw of th8 board of trustees by.. Sister TnJstee ly Mathew Sister Mary Chennattu Joseph Trustee
Pag• 4 The Handmaids of the Blessed Sacrament and of Charity Independent Examiner's Report to the Trustees of The Handmaids of the Blessed Sacrament and of Charity Year ended 31 December 2024 report lo the tTUStees on my examination of the financial ststements of The Handmaids of the Blessed Sacrament and of Charity I'the ¢harty'l tor the year ended 31 December 2024. Respon$ibilltl8s and basis of report The charity's trustees are responsible for the preparatlon of the financial st2tements. The charitys trustees consider that an audit is not required for this year under section 144121 ol the Charities Act 2011 Ilhe 2011 Act) and that an ind8pendent examination 15 neeiled. It is my responsibilty lo- examine the aCUnts under section 145 of th8 2011 Act", to follow the Procedures laid down in the general Directions gThren by the Charity Commission under secb.on 14515)Ibl of the 2011 Act., and to state whether parbcular matters have come to my attention. Basts of Independent examlnerfs report My examination was carried out in accordance with the General Direotions given by the Charity Commissioner. An examit)ation includes a review of the accounting records kept by the charSty and a comparfson of the accounts psented with those records. 11 also includes consideration of any unusual items or disclosur&8 in thè acthunts. and the sèeking of explanations frDm you as trustees conceming any such Matters. The procedures undertaken do not provide all the evidence that W¢Id be required in an audit and, consequently no opinion is given as to whether Ihe accounts present a 'true and fair vie and thè report is limited to those rnatters set out in the slalement below. Independent examinerfs statement In connaction with my ox¥mination, no matter has come lu my attention: 11) which gives me reasonable cause to believe that in ony material respect the requirem¢nts.' to keep accountsng records in accordance with section 130 of the 2011 Act.. and to prepare accounts which accord with the acwunting records and mplY with the a¢UntIng requirements of the 2011 Act, and the Regulations have not been met, or 121 to which. in my opinion, 8ttenlion should b8 Qr8wn in order to enable a proper understanding of the accounts to be reachgd. Colin Rwd FCA Independent Examiner Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN
Pays The Handmalds of the Blessed Sacrament and of Charlty Statsment of Financial Activtties Year ended 31 December 2024 2024 Unroslrict8d nds Total fund$ Total funds 2023 Incom• and 8ndowm•nts Donations and legacies Investment income Other income 219.947 795 15.794 219,947 795 15,794 217.928 565 12,101 230.592 Total income 236,536 236.536 Expenditure Expenditure on charit8ble acti¥rties Total expendlture 166,641 166,641 166,841 166,641 270,585 270,585 Net In•1{eXp&ndltur•) and net mov•m•nt In fun 69,895 69.895 139,993) Re¢onGiliatlon of funds Totsl fvnds brought foiward Total funds rrI•d fornard 786.352 788,352 826,345 856,247 856,247 786,352 The Statement of flnancfal aCtiVe$ Indudes all gains and losses recognis¢d in the year. l incomg and oxpenditure derive from continuing activities. Th• not•s on pages 7 to 13 toml Part of these Itn*n¢lal staternents.
Pag¢ 6 The Handmaids of the Blessed Sacrament and of Charlty ststement of Flnanclal Posltlon 31 Decembor 2024 2024 2023 Flxod assets Tangible fixed assets 14 686,087 698.483 Currwt a$ts Cash at bank and in han 266,942 193,157 Crgdttors: amounts falllng due wlthln ono year Net current assets 15 96.782 103.288 8S,869 170,160 Total assets l•$s current Ilabilftles 856,247 786.352 Not assets 856.247 786,352 Funds of th• chartty Unrestricted funds 856,247 856,247 786,352 786,352 Total charity funds rycial statements wèrg approvod by Ihe board of trustsgs and authorls$d for Issue on .iJ.'a.a&". arKI are signed on behalf of the board by.. Sl8ler Trustse oly Malhew Sistsr Mary C Trusteg ennattu Joseph Tlt• not•s on pao•s 7 to 13 fomi part ot th•s•financl statèments.
Page 7 The Handmaids of the Blessed Sacrament and of Charity Notes to the Financial Statements Year ended 31 DeGember 2024 General Information The charity is a publi¢ benefrt entty and a registered tharty in England and W81es and 15 unincorporated. The address of the register8d offic& is Hunters, 9 New Square, London, WC2A 3QN. The principal place of business address is Adoratrices Convant, 38139 Kansington Square, London. W8 5HP. SL*mont of cornpliance These finarla1 slatem8nts have been prepared in Gompliance with FRS 102. The Financial Reporting Standard appllcable in the UK and the Republic of Ireland., the Statement of Rewmmended Practice applicable to charities preparing their accounts in 3¢¢ordance with the Financ&al Reporting Stsndard appllcable in the UK and Republic of Ireland IFRS 1021 ICh8rib"es SORP IFRS 102)) and the char0$ Act 2011. Accountlng policies Basi$ of preparation The financial ststements are presentsd on an 8ccruals basis. The financial statements are prepared in steding, whlch is converted from euros which is the nctional currency of tha entity. Going conrn The trustees have considered the potential busin&ss impact of the events in Ukraine with particular reftsrenGe to how these may disrupt their business model, strategy and operations. The members are satisfied that these reviews showed no material risks to the business and conclude that the financial statements should continue to be prePad on a going concern basis. Overall, the trustees ara satisfièd that the review showed no material risks lo thè busines5 and conclude the finanGi81 ststtsments should continue to b8 prapared on a going concern basis. Judgements and key souroe$ of estlmation uncertainty The preparation of the financial statements requires management to tmake lu¢gements, eslirnates and assumptions that affect the amounts reported. These estimate5 and ludgemgnts are continually reviewed and are bastsd on exper¢ence and other factors. including expectstions of future events that are believed to be reasonable under the circumstanGes. Forelgn currencies Foreign currency transactions are inilrally recorded in the functional curreney. by applying tre spot exchange rate as 81 the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated al the exchange rate ruling at the reporb'ng date, wtth any gains or losses being taken lo the statement of financial activiti&s.
Page 8 The Handmaids of the Blessed Sacrament and of Charity Notes to the Flnanclal Statements Iconthuedj Year ended 31 December 2024 Accounting policies (etsntinued) Fund accounting Unrestricted ftJnd$ are 8vailabl& for use at the dis¢reb"on of the trustees lo fvrther any of the charilys purposes. Designated funds are UnstrICted funds earn1aed by the trustees for particular fijlure project or commitmenL Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into on8 of two suLrflasses: r&slricted incorne funds ar endowment funds. Incolning resources Al income Is induded in the ststement of financial activities when enliuement has passed lo the charity, it is probable that the economic beneffts associated wth the transaction will flow to the charity and the amount can be reliably rneasured. The following specific poli¢ie3 are applied to parbcular categories of income.. incorne from donations or grants is recognised when there is évidence of entiljèment to the gfft, receipt is probable and its amount can be measured reliably. - income from hostel contributions is recognised on re¢6ipt. legacy Sncome is recognlsed when.r8celpl is probable and ent1tlement.is established. - incorne from donated goods is measured at the fair value of the goods untess this Is Impracdcal to measure reliably, in which (ase the value is derived from the cost lo the donor or the estimatsd rèsale value. Donated facilitiès and sérvices are recognised in the accounts when received rf the value can be reliably measured. No amounts are Included for the contribution of general voluntèèrs. income from contracts for thè supply of service5 is Tècognised w(£h the delivery of the contracted service. This is classified as unrestricted funijs unless there is a contractual requirement for it lo be spent on a particular purpos9 and rolumed if unspent. in which case it may be regarded as restricted.
Page 9 The Handmaids of the Blessed Sacrament and of Charity Notes to the Financial Statements (cofttiDu8dJ Year ended 31 December 2024 Accounting policies (Gontinuedj Resources WAponded Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure include$ any VAT which cannot be fully racovered, and is classEfied under headings of the ststemenl of financial activtties to which il relates.. expenditure on Taising funds includes the costs of all fundraising aclivilies. events, non-charitablo trading activities, and the sale of donated goods. expenditure on charttable actikiti8s includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those sUPPOrt costs and costs relating to the governance of the charty apportioned to charitablè aetiMtiÈs. other expenditure includes all expendibjre that is neither related to raising funds for the charity nor part of its expenditure on charitsble actwities. I costs aTe allocated to expenditure ¢alegories reflecting the use of the resource. Dirert costs attributable to a single activity are allocated directly to that activity. Shared costs are apportlDned between the activities they contribute to on 2 re850nable. justifiable and consislenl basis. Tangible ass8ts Tangible assets are Initial recorded at cost. and subsequently ststed at cost less any accumulated depreciab.on and impairment Ios5e5. Any tangible assets carried al revalued amounts are recorded at the fair value 2t thè date of revaluation less any subsequent ac¢umul8led depreciation and subsequent accumulated impairment losses. D8pre¢iation Depreciation is Calculat so as to write off the cost or valuation of an asset, less ris residual value, over the useful economic lrfe of that asset as follows: Freehold Propety FLxlures ancl Fittings Equipment 1% slr8ight line 70/0 reducing balance 10% reducing balance Impainnent of fixed assets A review for indicators of impairment is carried out at each repDrting date, with the recoverable amount being est'mated where such indicators exist. Where the carying value exceeds the recoverable amount, the assèt is impaired accordingly. Prior impairments are also revisw8d for possible revers81 at each reporting date.
Page 10 The Handmaids of the Blessed Sacrament and of Charity Notes to the Flnanclal Statements {conllnu6dJ Year ended 31 December 2024 Accounting policies f¢onirMè Financial instrumènts Financial liabilities and equty instruments are classrfied ae¢ording to the substance of the contrathjal arrangements Èntered into. Debtors and creditors with no stat8d interest rate and receivable or payable w(thin one year are recorded al transaction pri. Any losses arising from impairment are recognised in the profil and loss account in other administr8ttve expenses. Loans and borrowings are initially recognised at the transaction price inclulling transaction costs. Subsequently, they are measured al amortised ¢ost usin9 the effectpve intsrest rate method, less impairment. If an arrangement constitutes 2 finance transacts'on fi is measured al present value. Donations and legacies Unrestn'clad Total Fund$ Unrestri¢tgd Totsl Funds Funds 2024 Funds 2023 Donations Hostel contributions General Donab'ons and Donations in spect of pensions Community Income ie3,758 183,758 166,449 166.449 6,189 30,000 6,189 30,000 18,67T 32,800 18,677 32,800 219,947 219,947 217,926 217,926 Investment Income Unrestricted Totsl Funds Unrestricted Tol81 Funds Funds 2024 Funds 2023 Bank interest receivable 795 795 56S 565 Other income Unr8Siricted Totsl Funds Unrestricted Totsl Funds Funds 2024 Funds 2023 Okner income 15,194 15.794 12.101 12.101
Page 11 The Handmaids of the Blessed Sacrament and of Charity Notes to the Financial Statements (¢Onllnu•lJ Year ended 31 December 2024 Expeniliture on charltsble activities by fund type Unrestiicted Total Funds Unrestrlcted Tol81 Funds Funds 2024 Funds 2023 Provision of hostel & sUPPOrt serrfices Donations in support of the ¢haritable objecb.ves Rahab project Support costs 100.658 100.658 189,279 169,279 30,216 10,000 25.767 30.216 10,000 25.767 46,181 10,000 45,125 46,181 10.000 45,125 270,585 166.641 166,641 270,585 Expenditure on charitable activities by activity typ• Activities undertaken diredy Supp)rt Total fijnds costs 2024 Totsl lund 2023 Provision of hostel & support services Donations in support of the charrtable objectives Rahab project Govemance sts 100.658 29.638 130.296 200.639 30,216 10,000 30,216 10,000 13,8711 166,641 55,786 10,OCI0 4,160 13.8711 25.767 140,874 270,585 Analysls of support costs Hostel Total 2024 Total 2023 Communications and IT GeneTal office Financè costs Govemance costs Office expenses DepciatIon Sundry Expenses Motor expenses Bad debts written off 1,210 2,548 27 13,8711 853 15,070 4,680 5.250 1.210 2,$48 27 {3,871} 853 15,070 4,680 5.250 2,528 47 4.160 427 18,476 2,126 6.T68 9,605 45,125 25,767 25.767 10. Net incomel{oxpenditur•) Net incomellexpendilurel is stated after chargIn(Creditingl'. 2024 2023 Depreciation of tsngible fixed assets Foreign exchange diff8ren¢es 15,070 19,0411 18.476
Page 12 The Handmalds of the Blessed Sacrament and of Charlty Notes to the Financial Statements (Mntlnuodj Yoar ended 31 Docember 2024 11. Indopendent tsxamination f$ 2024 2023 Feas payable to the independent examiner for.. Independent examination of the financial statements 2.706 2,514 12. Staff costs The average head count of employees during the year wa8 312023.. 31. No omployaa rgcelved emploe bonofits Df moro than £60.000 during the yoar12023- £Nn}. 13. Truste6 remunoration and 8xp8nsos No remuneration, benefts from 8mployment or expens8s were paid by the charity or a related entity to th¥ trustees. 14. Tangible fixed as$ets Freehold and Property Fittings Equipment Total Cost At 1 January 2024 Additions 1.113,325 52,233 56.848 4.674 1,222.406 4.674 1227,080 At 31 D•cemb•r 2024 1,113,325 52,233 61.522 Depreciation Al 1 January 2024 Charge for the ye8r At 31 Dbcombor2024 441.753 11,133 452,886 44.058 2.806 40,112 1,131 41.243 525,923 15.07Q 46.884 Carrying amount At 31 Decemr 2024 680,439 671.572 5,369 8,175 20,279 16,736 686.087 696,483 Al 31 December 2023 15. Credltors: amounts falllng due vAthln one year 2024 2023 A¢Gruals and deferred income Other creditors 6.107 90,675 3,$72 99.716 96,782 103,288
Pag• 13 The Handmalds of the Blessed Sacrament and of Charity Notes to the Flnanclal Statements Year ended 31 December 2024 16. Anatysls of ¢harltsble funds Unrestrlcted fvnds At 1 January 20 24 At 310e¢•mbe r 2024 Income Expenditure General funds 786,352 236,$3e 1168,6411 856,247 At l January 20 31 Dècembèr 2023 Income Expendbture General fvnds 826,345 230,592 127Q,5851 788.352 17. Anatysi$ of net assets between fttnds Unrestricted T*knl Funds Funds 2024 Tangible fixgd assgts Current ass8ts Creditors less than 1 yeer Net 898ots 686,087 266,942 196.782} 856,247 686,087 266.942 (96,7821 856,247 Unwtricted Total Funtls Funds 2023 Tanglbla fixed assets Current assèts Crtditors le88 than 1 year Net assets 696,483 696,483 193.157 193,157 1103.2881 {103.2881 786.352 786,352 18. Rolated parties Sistsr Qoly Mathew is a Trustee of both the Rahab Project and Handmaid5 of the Blessed Sacrament and of Charty- Durfng the ye8r, Handmoids of the Blessed Sa¢ram8nt and of Charity made donations of £10,00012023.' £10,000) lo th$ Rahab Project.
Pago 14 The Handmalds of the Blessed Sacrament and of Charity Management Inforn)ation Year ended 31 December 2024 Th• following pages do not fomi part of tho flnanclal $tatsm¢rrts.
Page 15 The Handmaids of the Blessed Sacrament and of Charlty Detsiled Statement of Financlal Activities Year ended 31 December 2024 2024 2023 In¢om• and endowrnonts Donatlons and legacies H05tel ntribUtionS General Donations and Don8tIon8 in respect of pSlOng Communty Inme 183.758 6.189 30.000 219.947 166.449 38,677 32,8CQ 217,926 Inv•sknent Income Bank inl8re5t rec8iv0bl8 795 Othgr Incom• Other income 15,794 12,101 Total incomg 236,536 230.592 Exp•ndttura Expendlture on charitable aetlvlttes Food and provisions Rates and water ght and heal Repairs and maintenance Insurance Publi¢ relations Laundry and cleaning Bad debts written off Other motorltravel sts Legal and professional fees Telephone Other offlGe cosls Depreciation Transfer to Gommunty Other interest payable and similar tharges Forftign exchange gain15oss Other charitsble expenditureld¢nation8 Provincial donations Sundry expensgs Rahab project 10.389 5.206 22.412 48.019 6,455 1210 ,177 10,462 6,TKO 24,787 112,590 5,929 8.741 5.250 5,197 2,548 853 15.070 30,000 6,768 4,168 2,528 427 18,476 32.800 19.041) 216 2.472 10,909 2.126 10.000 4.680 10.000 166.641 27D,585 Totsl expendltur• 166,641 270,585 Net Incomel{expenditur•l 69.895 139,993)
Page 16 The Handmaids of the Blessed Sacrament and of Charity Notes to the Detailed Statement of Financial Activlties Year ended 31 December 2024 2024 2023 Expènditurè on charitable activities Prnvision of hostel & support servlce$ A¢tivities undertakon dlrectly Hostel- FL)tsd and provisions Hostel - Ratès and water Hostel - Light and heat Hostel- Repairs and maintenance Hostel - Insurance Hostel- Laundry and cleaning 10,389 5,206 22,412 48.019 6,455 8,177 100,658 10,462 6,770 24,787 112,590 5,929 8,741 169.279 Support costs Support Hostel- Public rdatwJns Support Hostel- Motor and travel Support Hostel- Subscriptions Support Hostel- Telephone Support Hostel- Office expenses Support Hostel- Depreciation Support HosteJ- Sundry expènses 1,210 5,250 27 2,548 853 15,070 4,680 6,768 47 2,528 427 18,476 2.126 29.638 31.360 Donations in support of the charitablg objectives Activities undertaken directty Transfer to community Other Gharitable aGtivtiies- Other Charitable expendTtureldonations Other charitable activf(ies- Provincial donations 30,000 216 32,8110 2,472 10,909 46,181 30,216 Support costs 8ad debts wrttten off 9.605 Rahab project Activities undertaken directly Rahab Project- Donations GovèmanG• ¢osts Audrt and accountancy fees Governance costs- legal and other professitsnal faey Governance costs- ritherfinance costs Governance costs- foreign exchange gainlloss 10,000 10.000 2,706 2,514 1.607 39 19,0411 13.8711 4.160 Expendfture on charltBble activitkes 166,641 270.585