REGISTERED CHARITY NUMBER.. 231853
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
FOR
OXFORD JEWISH CONGREGATION
Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Buslness Paik
Wilney
Oxfordshire
OX28 4BL

OXFORD JEWISH CONGREGATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Pagè
Reference and Admlnlstratlve Detalls
Raport of the Trustees
Independent Examiner's Report
statement of Financial Activities
Balance Sheet
NotOS to tha Financial Statements
7 10 13
Detailed Statement of Financlal Actlvltles
14 to 15

OXFORD JEWISH CONGREGATION
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 JULY 2023
REGISTERED CHARITY NUMBER
231853
PRINCIPAL ADDRESS
21 Richmond Road
Oxford
OX12JL
TRUSTEES
Council members
The following served as Council members and Trustees during the year..
Presldent:
Prof. M Goodman
Treasurer:
Ms J Shatz
Secretary".
Ms S Montagu
Council members:
Dr G Blumberg
Dr T Davison
Mr B Freilich
C Goldstein
Mr J Kaye
Mrs K Shock
MrJ. Morris
Ms Y Parnes
MrA Samuel
Ms S Sheppard
Mrs J Silver
Ms L Gordon
Mr M Simon - appointed 12 September 2023
All elected members of Council are Trustees of Council for the purposes of the Charity Commission. The
Treasurer is responsible for the co-ordination of the adminislralion of the Trust,
correspondence,
maintenance of financial records, expenditure payments and monitoring estimates of income and
expenditure, cash flow and reporting the day-lo-day activities lo the Trustees and other members of the
Council.
INDEPENDENT EXAMINER
Bronsens Chartered Certified Accounl8nls
6 Langdale Court
Wilney
Oxfordshire
OX28 6FG
INVESTMENT ADVISERS
J. M. Finn & Co
4 Coleman Street
London
EC2R STA

OXFORD JEWISH CONGREGATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2023
The trust￿S present their report with the financial statements of the charity for the year ended 31 July 2022.
The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20151.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govarning document
The charity was formed under a Deed of Conslilulion dated 22 June 1978, slightly amended (for practical
reasons) on 19 De￿mber 1993 and 11 December 1994 and thoroughly revised and amended on 25 January
2015, to carry out the activities described below.
Organisational structure
The Oxford Jewish Congregation IOJCI is managed by a Committee of Trustees, known as the Counal, and
comprising the honorary offI￿rS, elected annually by the membership, together with other elected and
coopted members. Council members in 2022-2023 are listed above.
Members of the Congregation pay annual subscriptions al one of several rates. depending on circumstances,
as well as any additional donations which they see fil lo make.
The Trustees delegate investment authority and management lo an Investment Committee, the members of
whlch may or may not be Trustees. The Investment Committee reports regulatly lo the Council.
Rlsk management
The trustees carry out regular reviews of the activities of the chatity and of the systems in use. This is for the
purpose of planning for the future and assessing and managing any major risks likely to affect the i)peralion
of the trust. The Trustees are satisfied that systems are In place lo Mi￿gate exposure lo major risks.
OBJECTIVES AND ACTIVITIES
Objectivès and aims
The objects of the charily include the advancement of the Jewish religion by the maintenance of Religious
SeNices and Hebrew and Religion Classes,. other activities lo promote the weKare of the Jews of Oxford and
its surroundings,. and other charitable purF)oses, such as a kosher meals service for Jewish students and
aducalion about Jewish affairs among the general population.
Its religious services (including burial
arrangements} and membership are available lo all those of the Jewish faith. It nominates three of the
directors of the Oxford Synagogue and Jewsh Centre Limited IOSJCLI,. the Chairman of the OSJCL
Management Committee allends meetings of ils Council by invilalion.
The Trustees have continued lo mainlaln their aSms and objectives as outlined above and described in the
body of this Annual Report.
Ensuring we meet our aims
The Trustees review the aims, objectives and activities each year. We look al what we have achieved in
terms of the success of each key activity and the benefits we have brought lo the community. This review
also helps us lo ensure our aims. objectives and activities remain focussed on our slated purposes. We have
referred lo the guidance contained in the Charity Commission's general guidance on public benefil when
reviewing our aims and objectives and in planning our future aclivilies. In particular the Trustees consider
how planned activities will contribute lo the aims and objectives we have set.
Significant activities
Religious services for several denominalions have continued lo run through the year, adapled as required by
the restriolions imposed by the pandemic. Educational ServI￿S for both adults and children have continued,
both in person and on-line. Activities lo promote the welfare of the Jews of Oxford and the wider area have
been conducted in many different fields. These include hospital visiting and a lea-lime dub for older
members. Outreach lo the wider community has continued lo be an area of strength, not only through the
education pwramme both al schools and for visiting parties of all ages, bul also in the maintenance of the
communitys deep involvement in Interfaith work in the Oxford area.

OXFORD JEWISH CONGREGATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2023
Grantmaking
The Iruslees have the discretion to make grants lo OSJCL towards the running costs of the Oxford
synagogue buildings in which these activities lake place. The Iruslees also have the discretion to m8ke
grants for any other purpose that they fegl fits in wilh the charity's objectives.
Volunleers
Tho Iruslees gratefully acknowledge the contribution of the many volunteers withoLsI whose efforts the
pr(￿raMMe of activities would not be possible.
ACHIEVEMENT AND PERFORMANCE
Charltable a¢tivitio$
The OJC has had a successful year in furthering the aims of the charity's objectives through ils diverse
activilies. The resu51s for the year are set oul in the slalement of financial activities on the followng pages.
FINANCIAL REVIEW
Investment policy and objectives
The Trustees. inveslrnenl powers are slated in the Trust Deed. As al 31 July 2023, the Charity held
investments valued al £997,084 (2022.. £1,160.2321.
Reserves pollcy
The trustees regularfy review the company's financial position to ensure that sufficient reserves are hekl lo
meet any foreseeable liabilities and commitments.
Financial Position
Total incoming resources for the year amounted lo £280,298 12022., £237,566). Total expenditure for the
year was £274,16512022.. £280.9611. Net losses on investment assets were £142,06912022- £83,851) giving
a defiot for the year of £135.93812022'. £127.2461.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The Charity is controlled by governlng docLJment. a deed of trust and constilules an unincorporated charity.
.-L Zo3and signed on ils behalf by..
Approved by order of the board of Iruslees on
Ms S Monlagu (Secreta
ruslee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
OXFORD JEWISH CONGREGATION
Independent examlnerfs report to the trustees of Oxford Jewlsh Congregatlon
I report lo the charity trustees on my examination of the accounts of Oxford Jewish Congregation Ilhe Trust)
for the year ended 31 July 2023.
Responslbilitles and basis of report
As the charity Iruslees of the Trust you are responsible for the preparation of the accounts in accordan￿ with
the requirements of the Chartlies Act 2011 {'Ihe Acl'l.
I report in respect of my examination of the Trusfs accounts carried out under Section 145 of the Act and In
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145{5)Ibl of the Act.
Independent examlnerfs statement
Since your charity's gross income exceeded £250,000 your examiner mu81 be a member of a lisled body. I
can confirm that l am qualified lo undertake the examination because l am a member of the Inslilule of
Chartered Accounlanls in England and Wales. which is one of the listed bodies.
I have completed my examination. I confirm Ihal no material mallers have come lo my attention in connection
with the examination giving me cause lo believe that in any material respect.
accounting records were not kept in respect of the Trust as required by Section 130 of th8 Act., or
the a¢counls do not accord with those records., or
the accounts do not comply with the applicable requirements conceming the form and conlenl of
accounts sel 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 maller considered as part of an independent
examination.
I have no concems and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be
reaohed.
Philip J Burton FCA
The Inslilule of Chartered AGcounlanls in England and Wales
Bronsens
Chartered Certified Accounlanls
Eden House
Two Rivers Business Park
Wilney
Oxfordshi
OX28 4BL
Dale:

OXFORD JEWISH CONGREGATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2023
31.7.23
Total
funds
31.7.22
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
232,135
14,456
246,591
204.361
Investment income
12,347
21,360
33.707
33.205
Total
244,482
35,816
280,298
237,566
EXPENDITURE ON
Raising funds
3.237
4,931
8,168
9,669
Charitable a¢tivities
Religious seNices and olher costs
Grants paid
70,236
119,502
39,289
2,500
109,525
122,002
136,942
106,200
other
32,514
1,956
34.470
28,150
Total
225,489
48,676
274,165
280,961
Nel gainsJlk)ssesl on investments
148,3551
193,714)
(142,0691
183,8511
NET INCOMEIIEXPENDITUREI
129,3621
{106,574)
1135,9361
{127,2461
RECONCILIATION OF FUNDS
Total funds brought forward
444,982
762.135
1.207,117
1,334.363
TOTAL FUNDS CARRIED FORWARD
415,620
655,581
1,071,181
1,207,117

OXFORD JEWISH CONGREGATION
BALANCE SHEET
31 JULY 2023
31.7.23
Total
funds
31.7.22
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
Investments
10
11
13.580
388.379
18.645
608,705
32.225
997,084
16.362
1,160,232
401,959
627,350
1,029,309
1,176,594
CURRENT ASSETS
Debtors
Cash al bank
12
99,919
1,603
1,650
42,424
101,569
44,027
74,789
29,625
101,522
44.074
145,596
104.414
CREDITORS
Amounts falling due wlhin one year
13
187,8611
(15,8631
1103.7241
173.891)
NET CURRENT ASSETS
13,661
28,211
41,872
30,523
TOTAL ASSETS LESS CURRENT
LIABILITIES
415,620
655,561
1.071,181
1,207.117
NET ASSETS
415,620
655,561
1,071,181
1,207,117
FUNDS
Unrestricted funds
Reslricled funds
14
415,620
655,561
444,982
762,135
TOTAL FUNDS
1,071,181
1,207,117
The financial statements were approved by the Board of Trusle8s and aulhorised for Issuè on
and were signed on its behalf by=
Prof M Goodman - Trustee
rustee

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
ACCOUNTING POLICIES
Basis of preparlng the flnancial statements
The financial slalemenls of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities..
Slalement of Recommended Practice applicable lo charities preparing their accounts in accordance
wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have
been prepared under the historical cost convention, with the exception of investments which ale
included at market value, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once Ihe charity has enlillemenl lo the
lunds, il is probable that (he income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or conslruclive obligation
commilling the charity lo that expenditure, il is probable that a Iransfer of economic benefits will be
required in selllemenl and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
laled lo the category. Where costs cannot be directly allributed to particular headings they have been
allocated lo aclivilies on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been mel at the year end date are noted as 8
commitment but not accrued as expenditure.
Allocatlon and apportionment of costs
All expenditure is a¢¢ounled for on an accruals basis and has been classified under headings that
aggregate all costs related lo the category. Where costs cannot be dire¢lly allribuled to particular
headings they have been allocated to activities on a basis consislenl with use of the ￿sour￿s.
Tangible fixed assets
The charity paid a deposit for audio-visual equipment in the year. Depreciation will be charged from
the period in which the asset is in use.
Taxation
The charity is exempl from lax on 115 charitable activities.
Fund accountlng
Unreslricled funds can be used in accordan￿ with the charitable objectives at the discretion of the
Iruslees.
Reslricled funds can onty be used for particular restricted purposes within the objects of the charrty.
Reslriclions arise when specified by the donor or when funds are raised for particular reslricled
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Fixed asset Investments
Quoted fixed asset equity investments are included in the accounts at their market value al the balan
sheet date. This gives rise lo unrealised gains and losses which are include on the fa￿ of the
statement of Financial Adivities.

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 JULY 2023
DONATIONS AND LEGACIES
31.7.23
31.7.22
Donallons
Gift aid
Legacies
Subscriptions
Security levy
Burials
Education
Kiddush
Hill End
Kaytana
George Silver Fund donations
Kol Nidre Appeal donations
Board of Depulles donations
Cemetery upkeep donations
Sundry income
13,920
35,268
11,700
105,073
12,813
25,585
9,386
880
2,950
2,120
2,275
3,765
5,110
10,000
5,746
12,002
29,000
84,696
8,240
45,549
4,997
1,165
1,740
2,215
2,220
4,687
4,560
3,290
246.591
204.361
Donations made under the h&adings George Silver Fund, Kol Nidre Appeal and Board Of Deputies are
made by individual members of the Oxford Jewsh Congregations and are passed on in full lo the
relevant charitable organisalion. These payments are part of the lotsl for religious expenditure shown
in Note 5.
INVESTMENT INCOME
31.7.23
31.7.22
Income from investrnenl portfolios
Deposit account interest
33,610
97
33,197
33,707
33,205
RAISING FUNDS
Investment management costs
31.7.23
31.7.22
Portfolio management
8,168
9,669

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 JULY 2023
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
Direct
Costs
61
Totals
Religious services and other costs
Grants paid
109,525
109,525
122,002
122,002
109.525
122.002
231,527
GRANTS PAYABLE
31.7.23
31.7.22
Grants paid
122,002
106,200
The totsl grants paid lo inslilulions during the year was as follows:
31.7.23
31.7.22
Grants to Oxford Synagogue & Jewish Centre Limited
119,502
103,200
The amount shown as pald lo the Oxford Synagogue and Jewish Centre Lirllited is the same as that
celved by that charily in the period.
The lolal grants paid lo individuals during the year was as follows..
31.7.23
31.7.22
Education grants from the HH Posner Fund
2,500
3,000
SUPPORT COSTS
Govemance
costs
Other resources expended
30,764
Support costs, included in the above, ale as follows-.
OTHER
31.7.23
31.7.22
Oxford Menorah and OJC News
Liberal Judaism
Masorti Judaism
Support costs
1,956
500
1,250
30,764
734
500
2,250
24,666
34,470
28,150

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 JULY 2023
TRUSTEES, REMUNERATION AND BENEFITS
There were no Iruslees, remuneration or other benefits for the year ended 31 July 2023 nor for the year
ended 31 July 2022.
Trustees, expenses
There were no Iruslees. expenses paid for the year ended 31 July 2023 nor for the year ende
31 July 2022.
10. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At 1 August 2022
Additions
16,362
15.863
At 31 July 2023
32.225
NET BOOK VALUE
At 31 July 2023
32,225
At 31 July 2022
16.362
11. FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
Al 1 August 2022
Additions
Disposals
Revaluations
1,160,232
147,408
(184,7551
1125,8011
Al 31 July 2023
997.084
NET BOOK VALUE
Al 31 July 2023
997.084
Al 31 July 2022
1,160,232
There were no investment assets outside the UK.
The fixed asset investmen& are realisable on a short term basis and can be sold lo provide funds for
charitable purposes as required.

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS-continued
FOR THE YEAR ENDED 31 JULY 2023
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23
31.7.22
Other debtors
Income tax recoverable
8.057
93,512
16,651
58.138
101.569
74,789
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23
31.7.22
Other creditors
Accrued expenses
77,437
26,287
52,603
21,288
103,724
73,891
other creditors represent amounts owed internally belween the General and HH Posner Funds.
14. MOVEMENT IN FUNDS
Net
movement
in funds
Al
31.7.23
At 1.8.22
Unrestricted funds
General fund
444,982
(29,3621
415,620
Restricted funds
HH Posnor Fund
762,135
1106,574)
655,561
TOTAL FUNDS
1,207,117
1135,936)
1,07fj,181
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
lossès
Movement
in funds
Unrestricted funds
General fund
244,482
1225,489}
148,3551
129,3621
Restricted funds
HH Posner Fund
35.816
148.6761
(93,7141
1106,5741
TOTAL FUNDS
280,298
1274,1651
{142,0691
1135,9361

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023
14.
MOVEMENT IN FUNDS-continued
Comparatives for movemènt in funds
Net
movement
in funds
At
31.7.22
At 1.8.21
Unrestricted funds
General fund
493,603
{48,6211
444,982
Restricted funds
HH Posner Fund
840,760
{78,6251
762,135
TOTAL FUNDS
1.334,363
1127,2461
1,207,117
Comparallve nel movèment In funds, included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestrlcled funds
General fund
207.547
1219.3451
{36.8231
148.6211
Restrlcted funds
HH Posner Fund
30,019
161,6161
{47.0281
178.6251
TOTAL FUNDS
237,566
1280,9611
{83,8511
1127,2461
A current year 12 months and prior year 12 months combined p08ilion is as follows..
Nel
movement
In funds
Al
31.7.23
Al 1.8.21
Unrestrlcted funds
General fund
493,603
177,983)
415,620
Restricted funds
HH Posner Furid
840,760
1185,199)
655,561
TOTAL FUNDS
1,334,363
1263,182)
1,071,181

OXFORD JEWISH CONGREGATION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 JULY 2023
14.
MOVEMENT IN FUNDS- contlnued
A CUTrenl year 12 months and prior year 12 months combined net movement in funds, incltjded in the
above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
452,029
1444.8341
(85,1781
(77,9831
Restricted funds
HH Posner Fund
65,835
1110,292}
1140,742}
1185,1991
TOTAL FUNDS
517,864
(555.126)
1225.920)
1263.1821
15.
RELATED PARTY DISCLOSURES
The￿ were no related party transactions for the year ended 31 July 2023.
16.
THE HH POSNER FUND
Following the death of Henry Hyman Posner in 2007, the charity received a legacy in the form of a
commercial investment property in Oxford. In October 2014 the property asset was sold for £664,188,
realising a gain of £314,188 over the value allribuled tr> the original Posner bequest. After sellling legal
fees ￿lating lo the sale, the Trustees invested the balance of the proceeds in a separate portfolio of
investments managed by JM Finn & Co. This asset 2nd income arising from il forms the basis of the
Fund which is a restricted fund whose income is lo be used for edLJcalional purposes within the Oxford
Jewish community. Timing issues mean that not 811 income from the reslricled capital may be
expended wthin the period it is received.
In the year ended 31 July 2023 investment income of £21,360 12022.. £21.0671 was received.
Investment management costs were £4,93112022'. £5.809).
Nel charitable expenditure was £27,333 {2022.. £32,789). This was made up of Hill End camp costs of
£1,29512022'. £1,528), child education of £24,15412022.. £24,204), adult eduealion a surplus of £1,156
12022.. costs of £1,897), Kaytana a surplus of £810 12022'.costs of £1351, Mosaic costs of £1,350
(2022.. £2,025) and grants lo indlviduals and groups of £2,50012022.. £3.0001.
Al 31 July 2022 the value of the HH Posner Fund stood at £655,561 {2022.. £762,135).

OXFORD JEWISH CONGREGATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2023
31.7.23
31.7.22
INCOME AND ENDOWMENTS
Donations and lagacies
Donations
Gift aid
Legacies
Subscriptions
Security levy
Burials
Education
Kiddush
Hill End
Kaytana
George Silver Fund donations
Kol Nidre Appeal donations
Board of Deputies donations
Cemetery upkeep donations
Sundry income
13.920
35.268
11,700
105,073
12,813
25.585
9,386
880
2,950
2,120
2,275
3,765
5,110
10,000
5,746
12.002
29.000
84.696
8,240
45,549
4,997
1,165
1,740
2,215
2,220
4,687
4,560
3,290
246,591
204,361
Investment income
Income from inveslmenl porttolios
Deposit accounl interest
33,610
97
33,197
33,707
33,205
Total incoming resources
280,298
237,566
EXPENDITURE
Investment management costs
Portfolio managerllenl
8,168
9.669
Charitable activities
Religious services
Burials
Chlldrens, education
Community affairs
Kiddush
Playshul
Adult education
Hill End expenses
Kaytana
Youth Group costs
George Silver Fund payments
Kol Nidre Appeal payments
Board of Deputies payments
Gatehouse Project payments
Cemelery upkeep costs
Carried forward
14,470
22,820
29.842
20.876
880
917
1,625
4.245
1.310
16,304
37,707
27.367
30.203
442
3.247
3,268
2,350
42
2,220
4,687
4,560
1,040
1,480
134,917
2.275
3,765
5,110
40
108,175
-$ 4k_

OXFORD JEWISH CONGREGATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2023
31.7.23
31.7.22
Charltable activities
Brought forward
Mosaic
Grants lo Oxford Synagogue and Jewish
Centre Limited
Grants lo individuals
108,175
1,350
134,917
2,025
119,502
2,500
103,200
3,000
231,527
243,142
Other
Oxford Menor8h and OJC News
Liberal Judaism
Masorti Judaism
1,956
500
1.250
734
500
2,250
3.706
3.484
Support costs
Governance costs
Accountancy
Security costs
Office administration
Other expenses
4,140
10,340
6,577
9,707
4,320
9.028
8.566
2,752
30.764
24,666
Total resources expended
274,165
280,961
Net Incomel(expendlturel before galns
and losses
6.133
143,3951
Realised recognlsed gains and losses
Unrealised gainsl{lossesl on fixed asset
inveslmenls
Realised gainsl{lossesl on disposal of fixed
asset investments
{125,7491
178,9601
116,3201
14,8911
Net èxpenditure
1135,9361
1127,2461