REGisfERED CHARrrY NUMBER: 221)856 A12
Report ofthe Tnutett 4nd
Uuudl¢ed Flo1nd￿ Stxtemtmts for tht Year Ended 31 December 2011
Valentl*¢ Poole Cb•rhy

Valelltloe Poole Ch8rity
Contents of the FSDandal StstellKnts
for the Yt*r Ended 31 Dttembtr 2023
RefeTe#ee ond Admlnktr*tlve Detsikn
Report ofihe Tnuttts
Inde￿ndent Es*mlth¢r's Report
St•tement of Fln$nelAI Acdvltiej
B¥la*ce Sbeet
Notei to the Flwantlal Ststements
8 to 13
Detslled Stst¢ment of Flnancknl Aetlvltl
14

Vlletttine Pook Charlty
Refer¢nc¢ Administratiye Detaus
for th¢ Year End¢d 31 December 21123
BODY OF MANAGEMENT
Cowopted Thuttts
Mr Stephen L8ne
Mr ToTry Alderma
Mrjulian Teare
Wendy PTeniice
Mrs Diane De Naeyer
14 Nove￿￿r2O24
15 Novanber 2025
07 Novetllb¢r 2027
07 Nov¢rnE£r 2027
13 Marcb 2028
Nomlnatfve Trustees
Citr Philip Cohen
Cl]r EllllDa Wysall
Helena Davis
02 March 2027
24 May 2027
21 May2
Clerkth tbe Trnstees
W￿]tor forthe Charity
MYS Jane Port
PRINCIPAL ADDR￿8
FoTum Room. Ewth Hall
Wo(Ml Street
EN54BW
REGISTERED CHARrrY NUMBER 220856 Af2
Rcgcncy Hou
33 Wwl StTCft
Harfotdshire
FN5 4BE

Valentine Poole Charlty
Reportof the Trnstees
for the Year Ended 31 December20L3
The trustees pres¢ni th¢ir re[￿rt with the fiuancial statrw¢Dts of the clwity for the yeat ended 31 DeCe￿b¢r 2023. Tbe
ustees have adopted the provisiOtLS of A¢{￿n[ing and RetKk]tiDg by Ctwitia.. Ststement of R￿rnmended Practice
applicable to c}￿ltIeS pr¢paring thcir a¢￿ts in accorkn with th¢ FinarKial Rwiing Stsndatd appbcable in th¢ UK
and R¢wbli¢ of Ir¢l8Dd (FRS 102) (effedive l Janw 2019).
The Cbarity was foun&d ill 1624 when Valentine P￿lIe left valious prqKrties he owned io the ParisbioJTrLYS of the AT]Lllent
Parish of Chipping Barnet where he ￿a5 b(m The from these was to be vstyj to belp ne&ly and p)or. This is
being done under schemes foTtnul8ted by the Charity conm)1￿ on 28 Novanber 1980 and the extenda of Benefit,
to in¢lude the fonller Urt)an Dastricts of Bamet at41 E&st constituted on 31 March 1965 e￿EVe from 4 Nov¢
1991.
ObJL*tiVeS *Dd 21)
The obje¢lives of the clwity we￿. iti EtheraI, to ¢ontinue to rffovidc rclicf in to p¢opl¢ in the local commullity.. review
and help where appropriatc for the advauctment of lif¢,' for the ￿ying of a tn)sion to suitsble applicants; ¢nsur¢ the ongoing
self-suffi¢i¢wy of the Charity.
Perforn￿nce agalnst Objeettv
objectives.
Pllblle beneflt
the Tntyvs aillLS a￿1 objective4 in pI?E￿iD8 kn activities. atsj the 8taDt tnakin8 ￿licY forthe year.
Grsntmsking
The Tntst fiwtheTS Tts clwitable put￿ for the public bettefit thmgb its gr#nt.* FKbli¢y whith ain￿ atr.
- providing applI￿￿OnS uThJerthe provision for Relief in Need and Advance￿ ofLife grants.
- contributing towaTr19 the cost of sch(M)l unif
. providing ChrIStll￿ gvdnts and payrnents of ￿¢￿](*￿8, to tlM¢ iti fiE)8tiC￿ nee4 all¢L'
. contributing io otherCbaTitie5 and I￿nisati{￿)8 dealingwith the care ofjwle in need
ACHIEVEMEDrf AP4D PERFORMANCE
Cbaritsble activitlcs
The Trustees have agam thJ"s y￿, deah with many a￿1]￿1¢￿ the provigithj for Relief in Nce4 and Advancement of
Life. and have approvtxl gT&nts of £S(K) (2022: nil) to pay for the prDvisi¢)n of e&sential hov%hold cquipmcnL tra￿[ c4)sts for
needy pLx)pl¥. b()tb youllb the tWE eldErly.Th¢ clwrity Iw towarts th¢ cost of school uDifomi £knAng 2023
ror 24 families tothiling £4.018 (2022: 17 famili&8 totalling Q944 }.
Thts year a 'ehristmas ￿a￿V. of YaryiDg aTMmts (kt*Dthng ￿ the sitr of the family, was made to 24 f2JDilies totsijttsg
£3 J90 {2022.. 1 I families totslling£l.060).
Pawts of PXDsions Eelween £1611 and £220 monthly wue made to In fm8￿1￿ need and this ex￿dIt￿re tr>talled
£33.208 duTin8 2023 (2022: £31.￿
Payrttents totalling £15.614 (21r22.. £3.6ff2) have been made to other Clwities gnd OrganisalioDS d¢a]in8 with the ¢aTe of
people in and undeth8 to prDvi¢k S￿h se￿I¢¢S or facilities as mi8ht Other￿ bE I￿Vided by the Trustees
undcr iheir approvul Chariiy Co]JJnJissson

V*]entAne P4)0]e Charkty
Report of Éhe Tru51ee5
for the Year Ellded 31 Dtttnther 2023
ACHIEVEMENf Af4D PERFOIIMANCE
lttvesftDtDt ptrftsnnartte
inv&8tments, held through wious COIF has been Teviewed by the Tn￿et5, who aff s9tisfi&l wtth the perfornwjce.
Investments nmde thmgh M&G th0p￿j ID value ￿latfr*ll￿Y however thre were p)sitt"ve signs ill Q4 Wkth a steep
in￿a$¢ in value.
F￿ANc￿L R£V￿w
Fknxntial position
At the end of the year the clwity bas r¢5ervrs of £769292 (2022: £749.166). The rc%rves held are a combination of
Reserves poilcy
It is the policy of the charity to ttthintaio futtd& wbicb ate f￿e tesuvts of the dwity. ai a level which
equates to at le&%t twelve ￿OnthS of utrstrictal ex￿1btt. Thi5 Fwovidcs 5uffi¢i¢llt fiu)ds ttTr ¢ov¢r provision for R¢li¢f iu
Nee¢1 grants. purcha* of f£sttve fare and forneedy fatnila£s atchrist￿￿, t£nsions and similar charitable activitses.
FLfwuRE PLANS
The TrustKs th) not cxp¢ct any sigDificant (knBes to th¢ existing a¢tiviti¢s a￿1 l￿forn￿￿ of the ¢harity. save that tky
STRucfuRL GOVERNANCE AND MAIYAGEM
Governing docurneDt
Recruitment amd 2ppo5ntmettt of new trustees
Co-oplive tnsSttts aTe apFOiDted by existin8 truths and serve for five years attd Tnay for further five year
Nominative trnsttts aff ap￿Ill￿d by the LthKloth Borou8b of Barnct (LBB) for four years and may ￿ reappointed by LBB
forfvrtheT 4 yeartern￿.
The Charity tycognises that people aTe its Im￿[￿ a￿1 inductiofj atyj tra¥niTg is widej for all Trustee& staff
voluntee[5.
The follo￿ng changes to trustees ¢xcwryJ diry the year.
frPeter Cra88
fr Briall Sa]iDgcr
Mrs Brenda Sandfonj
C(yi¢d ttwt¢¢
Co4)pted trustee
NominatÈve tnLSt¢e
Retired 18 Juty 2023
Rdirnj 14 Matcb 2023
RlJk mana%emtht
The bwtett have a duty to tdcntify and review the risks to wbich the chaThty is extA)5&I and to ensu￿ appropriate controts
The Tn￿e￿ hav< &% U5L7al. met three times durÈn8 2023, and Iwe kwt a close watrh on the Ch2rity's a¢tiwties. They wisb
to acknowlcdgc their most grateful thanks to Clerk and visitor, Mrs Jane Porter. NoDe of this valuabk service to people
in need in the conJmuDity wuld bave been provided with(¥Jt ¢fficicnt aTHI caring s¢rvic<.

Vajenthie Poole Charfty
RepDrtof the Trnstees
for the YeAr Ended31 Deteth 2023
ApptOYLryJ by order of thelthrd of trusts on..._.._._............... ..... ....
sod &go￿l on its tehalf by:
Mr Stcphe
Laoe. TnLStee

Independertt Ex*miner's Report to tbe Trwteuof
V*lentine Piwle Charity
Jndependtnt txanthier'l report to the trvsteu of V•kmtine Poolt Ch*rity
I r¢port to th¢ ¢harity tnL￿¢￿ on my ¢xamiDkn of th¢ xcimmts of Valcnlinc Pook Cljarity (thc TnLSt) for th¢ yw ¢nded
31 D￿ty￿ber 2023.
Responsibilit1￿ and basls of report
As th¢ ¢harity tsu%tees of thc Tr￿1 you gre ￿8w￿Ibk for thc w4￿ratIon of the *eounts in acconlance with the
requirements of thc Chariu&8 Act 2011 C¢1* A￿.
I retM)rt in JEsix(a of my exarnÉllation of the Trwvs xeounts un(kr Sxtion 145 of the Act ar￿ in Carryi￿ out my
exwnination I have follow￿ arvlic#blc DireCtm)￿ given by th¢aJarity G)mmissb)n urth ￿tIOn 145(5Xb) of th¢ Art.
Independent ex*mlller'i Jtstement
I have completed my examin￿10￿. I cottfiml that no rnat¢rial matth have come ￿ my attention iti COnE￿tiOn with the
eXAminalion ¥ivinM me cause lo b¢li¢v¢ in aoy material ￿Sp￿t.
￿£￿￿￿1ng re¢oyds were TM)t keo in of th¢ Tn￿•S rn4uireJJ by s￿l0n 130 of th¢ ACL or
the aecouni$ do M accord with r¢cotd4' or
the 8¢¢ounts th rK)t c(xnply with thc applicabl¢ tWUl￿trIts concernin8 the forrn ar￿ eont¢ni of attounts ￿ oui i
the Chatiues (Ac¢ouots aul RqKKts) Rcgu18tioL8 2(K)8 other th8n 8ny requirerneni the accounts 8ive a true and
fair view whieh 1$ rtoi a mBttcrconsidered as of 8n Indep￿thnt cxaminatio
I h4v¢ M concerns hav¢ ¢(Kn¢ no other maua¥ in (x1nti￿tioD with the examinauon to which ￿￿ntion Should be
drawn in thi$ r¢port in Orderto enable a prcgttutththttding of the xcounts to be re*hed.
Andrew Hill
Carttvrights
Re8cncy How¥¢
3.3 Wood Strttt
Bam
Hertfordshit
EN5 4BE

Valentine P(￿le Cbarhy"
Ststenwnt of FI￿#￿¢￿1 Aetivrts
for th¢ Yw E4ded 31 Dettmber 2023
31112123
Tot
fund5
3J112n2
Total
funds
fulld
fund5
INCOME AND ENDOWMEIY15 FROM
53.088
24.085
77.173
72,060
EXPENDTfuRE ON
Charltable Aetlwltte8
DireLI chdri(able expenditure
Support costs
59.805
16.114
75.919
37,417
'I'ot*l
59,805
16.114
75.919
57.417
Nct 8ain8100ssc8) on invesm)ents
18,1172
18,872
(53,681)
NET INCOMEI(EXPENDITURE
Transfers between funds
<6.717)
7970
26,843
(7.970)
20,126
(39,038)
Net m•vemeftt l# fvndi
12S3
18.873
20,126
{39,03R)
RECONCII.IATION OF FUNDS
Total fun&* bmught forward
194.598
554.568
749,166
788.204
TOTAL FUNDS CARRIED FORWARD
195.851
573.441
769,292
749,166

v￿entIne Pook Charlty
Bal8Hce Sheet
JI Deeeml>er 2023
31112n3
31112r22
Total
funds
Totsl
funds
FLITD ASSETS
Investments
573,440
573,440
554,568
CURRENT A&SETS
Cash &Lt bank and in hand
205.627
205,627
204.372
CREDITORS
Amounts fallin8 duc within onc ycar
10
(9.775)
(9,775)
(9,774)
195.852
195.852
194.598
IO'I'AI. ASSb;TS LESS CURRENT
LIABILJTILS
195.852
573.440
709.292
749,166
IYET ASSETS
195,852
573.440
769292
749,166
FUNDS
lJniEstrictsd fiLtbJ8'.
Gcnerdl fund
Endowment fund5'.
Inveytmcnt fund
Invesllneni fimd
Fix￿ in¢r¢st fund
Fquities fund
195,852
194,598
87,961
172,135
24.8(Ml
269.672
187.953
26.1011
263,335
573,440
554,568
TOTAL FUNDS
769292
749,166
The financial statements were apwovoj by the of TTu*¢e5 and allth￿ for issue on .... ..... .. J.. .KJbY..
and were siBn¢d on its beholf by:
Mr Stcph
G Lan¢. ThJ5tee

V•kntlne Poole Chajlty
Notes tty the Ststen￿￿ts
forthe Yetr Ended 31 De¢t4thr21LI
AccouNfiNc POLICIES
BHs1s ofprewlng the finandal ststeuwits
The statcrn￿ts of thc chdriry. which is a public l*llefit eniiiy utthr FRS 102, bave been prep￿1 IJJ
accordance with the C.haritie5 SORP (FRS 102) 'Ac¢ounting and Re￿rting by Clwities: Ststement of
RecollJmendcA Practi¢¢ awjlicablc io clwritics prq￿l￿ their acujunts in accordance with the Flljaucial ReportiD8
Standard 8ppli¢able in the UK and Republic of Ir¢JatKI (FRS 102) (eff￿tIve l January 20191,. Financial Reporting
Standard l(r2 The Financi81 Reporting StaTMlard atoiicable in th¢ UK aDd Republic of I￿land, and the Cbaritie5 A¢t
2011. The finw]¢Èai 5tatcuThts havc t*cn ￿t￿td UTkn the bistsjrical ¢onv¢ntioo with the excLption of
invesknents which are iticliKkd * m￿￿ th &SnKMlifie41 by the ￿81￿10￿ of cerfain asset&
Income
Ail income is recognis¢d in the stsiement of Financial kntiviti¢5 m the charity has cntiuement to the li is
probable that th¢ income will be ￿￿e1ved and the an￿LED1 can be meL￿r￿] ￿lIablY.
Exp¢ndl*4r•
Liabilities tsye reco8ni5¢d &s expenditure as sty)n as there is a le881 or ConSt￿ve obli8ation Committing the charity
lo that expcndiwre, it is pmboble that a transfer of c￿noMic Frtnefits will ￿ m4Uirtd in setttcment and the amount
of ihe obli8aliou can ￿ measu￿ reliably. Ex￿nditUTe ￿ a¢cIm￿t￿ for on an P￿￿81$ b￿1$ and has bccn classified
under headings that aggregate a]1 co# tel￿ed to the ￿les(MY. Vlh¢re ¢osts cannot ￿ dIr￿￿Y attyibut&J to particular
headingy thcy have allocatvl to xtiviti£8 on a Frtsis consi&eDt with the use of [c￿UrceS.
(Irunts. off¥rgd subjeKt to w￿lliOnS whKh have Thx been at the year thd date 8r¢ noted a8 4 ¢ommitment but not
AeLn￿l &8 exrthdi1U￿.
Allot*don a￿￿ •ppDriloDmeDt of colts
Support ¢05ts 8r¢ th¢)se that assi￿ th¢ work of the Ch&rAty dirwtly r¢pr￿1 cbaritsbk activiues aiml
in¢lude office costs. governonce cosls and T•JminishJiive PayToII ¢osts. They are incurred diray in support of
expendiMre on the objects of the Chwity. Where suNN)rt costs cannot be dIt￿tlY 8ttributabl¢ to p8rtiwEar h&ings
they have be¢Th all￿ated to Cost of raistng fiu)ds and ex￿mIllUre ott charitable activitie8 on L basi$ c¢)nsis¢cnl with
the ￿ of resou￿. Th¢ ttrwtysis of th¢8¢ is latsr in the notes to these financial sthtements.
Tan%lble flxed Msets
Dcprcciaiion is provLd¢d at th¢ followin8 annual rths inotderty writ¢ off each *￿t0v# its c5timated usefvl life.
Computer equipment
25% on ¢ost
TAi*don
The charity 18 u(empt froro on its ¢h8ritsble wivili
Fund 4cwuDthig
Unresiricted funds can be uged in with th¢ ¢Fwitsbk obj¢¢LiV¢S ￿ th¢ di8¢wuon of th¢ ttwtees.
Restric￿1 fun(ts Lan only be for paniLllddr rUtriC￿ puryx)¥ts within the objL*fs' of the ¢JJarity. R¢siriL(ions
arise wtm sp￿lf1￿ by the donor or when are r8is&J for parti¢ul&t resttiLXod pury*)ses.
value at the btht￿e sheet da*.
Any unrealised surplus or deficit on revaluation of investhKnts is n￿In￿1ncd in thc cndowmcnt fiuKi, unless whcrc
¢ODtinued...

V*)entlne Poole Cknrfty
Notes to the FlpanciAI Ststernents- L*ntlllued
for the Yegr Ended 31 December 21J23
ACCOUNTING POLJCIES- ¢•tt*ittoed
DonAted go(rfls
Thc charaty d￿￿. DDI ￿e1v¢ stty d￿atrd from the wbk.
INVESTMENT INCOME
31112n3
TotAI
Ddj
31112ll2
Unreknieted Endowment
funds
Rents r¢b¢iv¢d
Inves¢meni income
Deposit account interest
47.(KK)
47,(MK>
24.085
6.088
47,0(K)
23,717
l J43
24.083
53,088
24.085
101.258
72,060
TOTAL RESOURCFS EXPENDED
Grant
dlni of
Support
costs (set
Dote 5)
(see note
4)
Totalj
Direct chhritabl¢ ¢xN*diture
56.731
19,188
75,919
GRANTS PAYABLE
31112123
31112122
Dire¢t chwritsblc exp￿dIturE
56.731
39,286
SUPPORT COSTS
M￿#$eMent (tther 2
Tota
Direcl charitable ex￿nditUte
15.873
75
3240
19.188

Vthntine P(wie Cbarlty
Notes to the FinY4neial St*t¢mthts-
for the Year Ended 31 Deeembtr 2023
TRUSTEES, REIWUNERATIOIY AIYD BENEFrTs
Thcrc wer¢ no ￿UnC￿￿On or trKneA]ts fot th¢ yc4r ¢￿tsj JJ De£ember 2023 llor for thc year ended
31 Decemt*r2022.
Trnsteu. expense
There wcr¢ no ext￿&¢8 pAid for the y¢•r JI 2023 nor for the year ended
31 December 2022.
STAFF COSTS
31112123
31112n2
Wage8 aThl bal8ri&
11,6811
12,370
11,688
12.370
The average monthly numbwof emplo￿ olrrin8 the yetrwas u follows:
31112123
31112122
No employees rK¢ivrAI emoluments ID exLW of ￿.(￿.
TANGIBLE FIX￿ ASSEIS
Computer
equlpment
COST
At l Jgnu#ry 2023 and 31 Lkeember 21)23
657
DTr,PREI.'IATION
At l JBnukry 2023 4nd 31 Dec¢rth 2023
657
NET IIOOK VALU
AI 31 D￿enkn 2023
Ai 31 Dxember2022
The frcchold 18lld sitU8ta tD S(MJth89fr. London N14, was donAt¢d to the clmrity ill 1624 and hos n¢v¢r been
fornially Yolud.
Fttehold land is ]￿luded 4t its £nil c(6t ID thEb&l*T*e sheet.
In the opiDion of ttwtee4 the nwkct value ofthe freehold larMI aTrJ buildillgs is in exce&5 of £lmillion.
The tenallty Asquith Cow¢ S¢knl? pay a rent of £47,IKKlp¢r anttunL

Valentine Poole Charity
fvlote5 to the Flnancia] Ststemettts- contiDved
for the Yegr Ended 31 December 21123
ChaTities
Equlties
InvesL
Fund £1
Interest
MAIU(ET VALUE
At l January 2023
Rcvaluatio]
260.(YJ6
23901
24,8(4)
1.308
269.672
(6,337)
554568
18.872
At 31 Decem￿ 2023
283991
26.108
263,335
573.440
NET BOOK VALUE
At 31 D¢ceTnb¢r 2￿23
283.997
26.108
263J35
573,440
At 31 December 2022
24.8
269.672
554,568
Inv¢sttn¢nts are in¢luded at cl(Ksmg mid-llMTkrt walur atts bthDre shed date.
CREDITOILS: AMOUNTS FALL￿G DUE wrrHIN ONE YEAR
3V12r2J
31112r22
9,775
9.774
ii.
Tr*llslers
bthee
Dds
D￿verneD1
At
31112n3
At inn3
Uorestrlded
(6.716)
7,970
195,852
Endowmtnt fvtsd$
Investment fuTMI
IDvestsnent fimd
FÉxed interest fuud
Equiti¢S fund
.961
172.135
24.8
269.672
8.083
15,818
1.308
1.633
96,OH
187.953
26.108
(7.970)
554,568
2A842
(7,970)
573.440
749.166
20.126
cont]nu￿...

V41endtte P￿Ie Charity
Ntstes to the fittwKial Ststwnettts- ly￿¢5￿￿e￿
the Year Ellded 31 December 2023
ii.
Ncr ￿0vement in includal ID the th)ve are &$ follows:
IDcomlng
Gains gnd
losses
M•Y¢mellt
e4￿llded
Unrestricted fonds
GeneTai fiRnd
53,088
{59.81M)
(6.716)
fvnd5
2,637
5.160
598
15.69)
(2.6371
(5.1601
(598)
(7,720)
8,083
15,818
1,308
(6.337)
]nvestment fund
Fixed interest fi]nd
Equilies fi[￿j
8.083
15,818
1,308
1.633
24.085
(16.115)
18.872
26.842
77.173
(75.919)
18.872
20,126
Comparntive5 for movetnent in fvwds
Net
moveJDent
in funds
TraBsfers
betwee
nd5
At
31112n2
At 111122
Unrtslrided funds
General fiEnd
179.957
(5.475)
20.116
194.598
EDdowmeDt funds
Investment fimd
Investment fimd
Fixcd interest fi￿d
F4uitiu fi]od
9)535
194,785
28J49
285578
(11574)
(21650)
{3549)
4210
87,961
172,135
24,8(Kl
269.672
(20.116)
fA)8247
(33,563)
(20.116)
554.568
TOTAL Fvf4DS
788204
{39.038}
749.166
-12-

Valentine Poole Chaiity
Note5 to the fin8ncial St8terneDts- continued
ror the Year Ended 31 Dtttmber 2023
tl.
Crjjnparative w nx)vanot ID fimd& I￿h¥jed in the aknve are a5 fOlkn￿..
G*lns thnd
Movement
nds
Unresiftcled fu￿d$
Geneial fulld
(53.815)
(5.4751
Endnsvment funds
tnv¢stm¢nt fvlld
luvcstjnent fvnd
Fixed interest bmd
Equities fiEttd
1627
5.140
720
15233
(1627)
(5.140)
1719)
4.884
{11574)
(22,650)
{3,550)
(15.907)
(11.5741
{22,6501
(3J49)
4210
23.720
(3.602)
(53,681)
(33,563)
TOTAL FUNDS
(57,417)
(53.681)
{39,0381
12.
REiATED PARTY DJSCLOSURL8
Ther¢ wff¢ no reiatcd rffjrty tia￿l0￿S f(Tthe ycar¢nthd 31 Dec¢mttr2023.

Vllentine Poole Charity
D¢tsil¢d Ststement of Adi*i¢
for the YeAr Eaded 31 Ikrember 2(I23
31112r23
31lJ2r22
Total
fvnds
nds
llds
Inve5ttnent Income
Rent5 rtteived
ItJves¢tneol illCOEtJe
Deposit account int￿￿51
47.(MK)
47.0(K)
24.085
6.088
47,000
23.717
1,343
24.085
088
53.088
24,035
77.173
72.060
Totsl incomlng re8ources
53.088
24.085
77,173
72.060
CharitAble a¢tiTri¢ies
Grants to individuals
40,616
16,115
5A731
39.286
suP￿brt ¢0815
Man￿geMent
Wages
11.688
11,688
12.370
641
835
518
380
Teleplx)ne
Postage and ststionery
C4)mputcrrLJntsing
398
186
186
15,873
15.873
16.283
Othcr 2
Advwtising
7S
75
Gover￿￿te eosts
Accountancy
Legal fees
Professional fees
408
1,8(M)
3240
3.240
59.804
16.115
75,919
57,417
Net income
{6,716)
7,970
1254
I4,￿3