CHARITY REGISTRATION NUMBER: 252714
The Bluefaced Leicester Sheep Breeders Association
Unaudited Financial Statements
31 December 2024
LAMONT PRIDMORE
Chartered accountants
31 Lonsdale Street
Carlisle
Cumbria
CA1 1BJ

The Bluefaced Leicester Sheep Breeders Association
Financlal Statements
Year ended 31 December 2024
Page
Trustees, annual report
Independent examinerfs report to the trustees
Statement of financial activities
Statement of financial position
Statement of cash flows
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
17
Notes to the detailed statement of financial actwities
18

The Bluefaced Leicester Sheep Breeders Association
Trustees. Annual Report
Year ended 31 December 2024
The trustees present their report and the unaudtted financial statements of the charity forthe year ended
31 December 2024.
Reference and administratlvo dotalls
Reglstered charlty name
The Bluefaced Leicester Sheep 8￿ederS Association
Charity reglstratlon number
252714
Prin¢ipal offlce
Riverside View
Warwick Road
Cartisle
Gumbria
GA12BS
The truste¢$
Mrw R C Lamont
Mr M Roberts
Mr L Allison
Mrs K Smtth
Mr J Gemian
Mr E Owen
Mr C Stephenson
Company secretary
Mrs H Carr Smith
Accountants
Lamont Pridmore
Chartered accour,tants
31 Lonsdale S+Jeet
Cadisle
Cumbria
CA1 1BJ
structure, governance and management
Governing document Rules adopted 3rd December 1962
Charity conslitulion.. Association consisting of some 1,300 members
Trustee sele¢tion.' When appropriate Trustees are confimed at annual general meeting held in May
Charity's organisalional structure..
The Associats'on shall have seven Trustees, a President VI￿ Presidents, a Treasurer and a Secretary
The business ol the Associab'or is on recommendation from the Associaiion Council whose members
are elected at regional annual general meeb.ngs of the five a￿a$, the seven trustees and the treasurer
of the association by the direction of the Association Council and with the approval of the annual general
meeting of the Associats'on the bustees are reqliired lo be continuous members of the Finance and
General Purposes Committee. The Trsjstees, Assocj8frion Council, and Finants and General Purposes
Committee have under continual consideration risks and a system and pro￿dUreS lo manage them.

The Bluefaced Leicester Sheep Breeders Association
Trustees, Annual Report (¢onlinugdl
Year ended 31 December 2024
Objectives and 8ctEvttles
Objects in goveming document
The Association is established for the Durpose of promoting agriculture by'.-
al encouraging the breeding and maintaining the purity of the Bluefa*d Leicester Sheep.
bl establishing and publishing a flock bwk of recognised pure bred stock of the Bluefaced Leicester
Sheep.
¢1 registering the pure bred progeny of the Bluefac8d Leicester Sheep.
dl generally advancing the Bluefaced Le'.¢ester Sheep and maintaining and improving the standard of
carcase quality, milking 8bility and prolificacy of the Bluefaced Leicester Sheep and their progeny.
el doing all such things as incidental or conducive to the attainment of the above objects or any of them.
n encouraging an economic role for sheep fam7ing in rural areas, thereby helping to maintain farming
activity in sensitive and remote areas.
gl attending and holding shows and sales which help further the education and knowledge of the public
to the importance of the Bluefaced Leicester willin the s4eep industy.
h) publication of magazines and updating the association website keeping membprs and the public
informed.
In carrying out these aims the Association has regard to the requirements OfT￿,e Charities Act to provide
public benefit. It meets these aims by holding and attending events lo which the public have access,
where they can learn about this special breed which is important in the human food chain.
The Association expresses considerable appreciation for the great contribution made throughout the
year by member volunteers.
Achievem¢nt$ and perforniance
The lolal incoming resources for 2024 were £208.856. This represents a decroase of just over SO/0 on
the previous yearfs figure of £221.089.
Interest on bank and buikllng society accounts held was up £5.249 on the p￿ViOuS y8ar.
The totsl resourTrs expended increased to £226,898 compared lo the previous year's total of £245,501.
The Trustees endeavour lo anticipate any major risks to which the Charity is exposed. There is a policy
of ongoing review of systems lo mitigate any risks.

The Bluefaced Leicester Sheep Breeders Association
Trustees. Annual Report (¢ontinued)
Year ended 31 December 2024
Financial review
Net outgoing resour￿$ of £18,042, have reduced the total unrestricted income funds lo £303,804, a
decrease of just knnder 6%.
Payments made lo three Trustees in the year were:
For acting as Association inspector
Accommodation and travel expenses reimbursed
1.550
897
The Association regards the level of reserves as satisfactory and aims to hold Slrfficient fvnds lo meet
one yearfs expenditure in the event Oi un:-oreseen conb'ngencies. The income and expenditure have
been made in the furtherance of the key objec:ives of the charity.
Plans for futurè perlods
The Charity plans to continue with the development and promotion of the breed in ftjture periods through
shows and the dislribution Df promotional materials.
Trustees. responslbilltles statement
The Irustees are responsible for preparing the trustees, report and the financial statements in
accordance with applicable law and United Kingdom A¢¢ounting Standards (United Kingdom Generally
Accepted Accounting P"aclicel.
The law applicable lo cbarities in England and Wales ￿quireS the charity trustees to prepare financial
statements for each year Wiiich give a true and fair view of the slate of affairs of the charity and of the
incoming resources and application of resources. of the ¢harity for that period.
In preparing these ff nancial ststements, the trustees a￿ required to..
select suitable accountsng policies and then apply them consistenty.,
observe the methods and principles in the applicable CharTties SORP.,
make judgments and accounb'ng est"mates that are reasonable and prL>dent'.
slate whether applicable UK Accounting Standards have been followed, subject lo any material
departures disclosed and explained in the finar¢cial stalemenls.,
prepare the financial statements on the going concem basis unless it is inappropriate to presume
that the charity will continue in bus4ness.
The trustees are responsible for keeping aoequale accoJnting records that are sufficieni to show and
explain the charity's transactions and disclose with reasonable accuracy al any lime the financial
position of the charity and enable them to ensure t4al the fjnaicial statements comply with. the Charities
Act 2011. the applicable Challlies (Accounts and Reports) Regulations, and the provisions ol the Tru£t
Deed. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

The Bluefaced Leicester Sheep Breeders Association
Trustees. Annual keport (conllnu8
Year ended 31 De¢ember 2024
The trustees, annual report was approved on 6 May 2025 and signed on behalf of the board of trustees
by..
Mr W R C Lamont
Mr E Owen
Trustee
Mrs H Carr Smrth
Secretary

The
uefaced Leicester Sheep
gpendeTrt Examiner's Reporyt to *the Trustees of The Bluefaced Leiceste
Sheep Breeders Associatsori
Year ended 31 December 2024
I report to the trustees on my examination of the financtal statements of The Bluefaced Leicester Sheep
Breeders Association I'the charity'} for the year ended 31 December 2024.
Respon$lbilities and basls of report
As the trustees of the ¢harty you are responsible for the preparation of the financial statements In
accordance with the requirements of the Charibes Act 2011 ('the ACVI.
I report in respect of my examination of the charity's f.nancial statemet?ts carrieo out under section 145
of the 2011 Act and in carying out my ex2mination I have fol:.owed all the appliGqble Directions given
by the Charity Cornmission unde", seGtion 145(5llbl of the Act.
Ind$pendent examin9rf$ statement
I have cornpleted my examina:.ion. I confiThb that no material matters have come lo my attention in
conNection Mith the exanir¢ation gwing me cause to believe that in any nHterial respe¢l.'
accountirig records were not kept in respect of the charity as required by section 130 of the
Artor
reeders
ssociatio
the finanaal ststements do not accord with those records., or
Ihe financial ststements do not comply with the applicable requirements conceming the form
and content of accounts set out sn the ChaYtie8 (Accounts and Repo-ltsl Regulations 2008
other than any re4uirement that the accounts give a true and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come 3cross 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.
Christopher Lamont Bsc FCA
Independent Examiner
31 Lonsdale Street
Carlisle
Cumbria
CA1 1BJ
7 May 2025

The Bluefaced Leicester Sheep Breeders Association
Statement of Financial Activities
Year ended 31 December 2024
2024
Unrestricted
funds Total funds
2023
rolal fvnds
Income and endowment8
Donations and legacies
Other trading ath"vib'es
Investment ,,ncome
2,125
19S.265
10,466
2,125
196,265
10,466
208,856
894
214,978
5,217
Total income
208.856
221,089
Expenditur¢
Expenditure on charitable activities
Total expenditure
226,898
226,898
226,898
226,898
245,501
245,501
Net expenditure and net movement in funds
(18,0421
118,0421
124,4121
Reconciliation of funds
Total funds brought forward
Total funds carrled forward
321,846
303,804
321,846
303,804
346,258
321.846
The sta ement of financial activi-ies includes all gains and losses recognised In the year.
All income and expenditure derive from continJing actr.vities.
The notes on pag•s 9 to 15 fomi part of the89 financial ¥tatsments.

The Bluefaced Leicester Sheep Breeders Association
Statsment of Financial Position
31 Decomber 2024
2024
2023
Flxed assgts
Tangible fixed assets
13
2,594
3,111
Current assets
Stocks
Debtor8
Cash at bank and in hand
14
15
550
4,877
318,191
323,618
550
3,386
333,039
336.975
Credltors: amounts falling dug withln one year
Net current assets
16
22,408
18,240
301,210
303,804
318,735
Total assets sess current Ilabllltles
321.846
Fund$ ofthe charity
Unrestricted funds
303,804
303,804
321,846
321,846
Total charity fund6
17
These financial statements were approved by the board of trustees and authorised for issue on 6 May
2025, and
ed on behaK of the board by..
Mr WR C Lamont
Trustee
Mr E ljven
Trustee
Mrs H Carr Smith
Secretary
Ccffj"
SMI
notss on pages 9 10 15 forn7 p•rt of financlal statemeni#.

The Bluefaced Leicester Sheep Breeders Association
ststement of Cash Flows
Year ended 31 December 2024
2024
2023
Cash flow8 from operating acttvities
Nel expenditure
(18,042>
(24,4121
Adjustments for.
Depreciation of tangible fixed assets
Other interest receNable and similar income
Interest payable and similar charyes
517
110,4661
466
648
15.2171
454
Chang&s in..
Trade and other debtors
Tr2de and other creditors
11,4911
4,168
14561
15,4271
134,41 DI
Cash generated from operation5
124.8481
Interest paid
Interest recèived
1466}
10,466
14541
5,217
Net cash used in operating aclNrties
114.8481
129,6471
Net de¢rÈase In cash and c3sh equivalents
Cash and cash equlvalants at beginnlng of year
Cash and cash equivalents at Bnd of year
114.848}
333,039
129,6471
362,686
318,191
333,039
The nots8 on pa9e# 9 to 15 forni part of these financial Statements.

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Statements
Year ended 31 December 2024
General information
The chariry is a public benefit entty and a registered chartty in England and Wales and is
uriincorporaled. The address of the principal office is Riverside View, Warwick Road, Carfisle,
Cumbria, CA12BS.
Statement of compliance
These ffnan¢ial statements have been prepared in compliance wth FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Pra-b"ce applicable to charit:'es oreparing their accounts in accordance with the
Financial Reporting Slanda,"o applicable li the UK and Republic of Ireland IFRS 102) (Charities
SORP IFRS 102)) and the Clarrties Act 2011.
AGcountlng poli¢i8$
BasFs of preparatlon
The financial slalements have been prepared on the historical cost basis, as modified by tye
revaluation of ¢ertain finan￿81 assets a-,.d I,.abi tes and investment properties measured al lair
value through income or expenditure.
The financial statemeyls are prepared in sterling, which is the fvnctional currency of the entity.
Going concem
There afft nD material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial stslements requires the use of eslimales and assumptions that
affect the application of policies aid ￿ ported amounts of assets and liabilities, incom8 and
expenses. Any estimate that has a degree ol uneertainty or where judgement has been exercised
in a p8rticul8r a￿a is expressly disclosed wtthin the relevant auounting policy.
Fund accountlng
Unrestricted fvnds are available for use at the discretion of the trustees lo further any of the
¢harity's purposes.
Designated funds aTr unrestricted fvnds earmarked by the trustees for particular future project or
commitment
Restricted fvnds are subjected to restriction5 OP. theirexpenditure declared by the donor or through
the terms of an appeal, and fall into one of tRio sub£lasses'. reslricled In￿Me fvnds or endowment
funds.

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Statements (¢onlinu8d)
Year ended 31 December 2024
Accountlng policies (conllnued)
Incoming r050urces
All incoming resources are included in the statement of financial activities when enlillemenl has
passed lo the charity,. il is probable that the eco"..omic benefits associated with the transaction will
flow lo the charity and the amount can reliably measured. The following specbfic Policies are
applied to particular calegortes of incorr,e'.
income from donations or grants is recognised when there is evidence of entrttement to the
gift, receipt is probable and ils awount can be measured reliably.
legacy income is recognised when receipt is probable and entillement is established.
income from donated goods is measuied 8t the fair value of the goods unless this is
impractical to measure reliaby, in which case the value is derived trom the cost to the donor
or the estimated resale value. Donated facilities and ServI￿S are recognised in the accounts
when received il the valde can be reliably measured. No amounts are included for Ine
contn'bulion o! general voluntèers.
income from contracts for the suppty of services is re¢ognised with the delivery of the
contracted service. This is dassified as unreslncteo lJnds unless there is a contractual
requirement for i( to be spent on a pa￿"Cular Ptsrpose and returned if unspent, in which case
it may be rega.. ded as restricted_
Resources expended
Expe.iaiture is recognised on an accruals basis as a liabilty is incurred. Expenditure includes any
VAT which cannot be fully re¢ove,"ed, ano is class.'fied under headings of the statement of financial
activities to which it relates..
expenditure on raising fvnds indudes the costs of all fundraising aclNilies. events, non-
charitabl8 trading actNities. and the sale of donated goods.
expenditure on charitable aclivitbes includes all costs incurred by a charty in undertaking
activities that fvrther its charitable aims for the benefit of ils beneficiaries, including those
support cos15 and costs relating lo the govemance of the charity apportioned lo charitable
activfties.
other expend lure includes all expenditu're that is neither related to ra15ing fLJnds for the charity
nor part of its expenditure on charitable actNities.
All costs are allocated to expendildre ca:egories reflecting the use of the resource. Direct costs
attributable lo a sip.gle activity are allocated directly to that activity. Shared costs are apportioned
between the acb'vities they Contribute to on a reasop.able, justs'fiable and trnnsistent basis.
Tangible #￿ets
All fixed assets are initially recorded at C051, as adjusted for the revaluation of the investment
propety
10

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Statements icontlnuedl
Year ended 31 December 2024
Aecountlng policie$ (contfnued)
Depreclation
Dèpreaalion 1$ c8lcu5ated so as to write off Ihe cost or valuation of an asset, less ils residual valu9,
over the u5efvl economic lrfe of that asset as follows..
Computer & Office Equipment
Show Sland & Eqijipment
20% ￿dUcIng balance
20°k reducing balance
Impalmient of Ilxed assets
A review for indiGators of impai￿ent is carried out at each. reporb'ng date, with the recoverable
amount being estimated where such ipdicators extsl. ￿ere the carying value exceeds the
recoverable arr.ounl, the asset is iFr.paired accordingly. Prior impairments are also reviewed fcir
possible reversal al each reporting date_
For the purposes of impairment lesling, when it is not possible to estimate the recoverable amount
of an individual asset, an estimate is made of the recoverable amount of the casn-generaling unil
to which the asset belo•gs. The casi-geiierating unit is the smallest identifiable group of assets
that inc.'udes the asset and generates cash in1ows that largely independent of the cash inflows
from other assets or groups of assets.
For Impalm￿nI lests.ng of goodwill, the gcx)dwill acquireti in a business combination is. from the
acquisilio.I dale, allocated lo each of the cash-generating units that are expected lo benef5t from
the synergies of ihe combinab'on, irrespective o, whether othe.. assets or liabil"'ties of the charity
are assigned lo those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and
sell. Cost includes all costs of purchase, ¢osls of conversion and other costs incurred in bringing
the stock lo its present I￿atIon and condition.
Flnancial instruments
A financial asset or a financial liatiility is recognised onty when the charity becomes a party to the
conlraclual provisions of the instrdment.
Basic financial instruments are initially re￿gnised at the amount receivable or payable including
any related transaction costs.
Current assets and curreD.t li8bilibes are subsequentty measured at the cash or other consideration
expected lo be paid or recesved and not discounted.
Debt inslrumejls are subsequendy measured al amorbsed ￿St.
Where investments in shares are publicy traded or their fair value Can otherwise be measured
reliably, the investment is subsequent¥i neasJred at fair value with changes in fair value
recognised in in.come and expenditure. All other such investments are Subsequent￿ measured at
cast less impairment.
Other financ,'al instruments. in-luding derivatives, are initialty recognised al fair value, unless
payment for an asset is deferred beyoryd noThal business terms or ffnanced al a rale of interest
that is not a market rate, in which case the as5e:. is measured at the preser.t value of the future
payments discounted at a maiket rale of interest for a similar debt insltument.
11

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Slatements (contirtued)
Year ended 31 December 2024
Accounting policies Iconflnu8dJ
Financial Instruments (contlnued)
Other financial instruments are subsequently measured at fairvalue, wilh any changes recognised
in the Statement ol financial activities. with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured al cost or amortised cos; are reviewed for objective evidencè
of impairment al the ep,d of each reporting dale. If there is objective evidence ot impairment, an
impairment loss is recognised under the appropriate heading in the st2temenl of financi81 activities
in which the initial gain was recognised.
For all equity instruments regardless of significa,Yce, and other financial assets that are individually
significan( these are assessed ir,dividualty for impairment. Other financial assets are either
assessed individual'.y or grouped on the basis of similar credit risk characlerislics.
Any reversals of impairment are recc*Jnised immedialety. to the extent that the reversal does not
result in a carrying amouyl of the financial asset Ilat exceeds what the c8rrying amount would
have been had the impaimenl not previously been recognised.
Donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Fund5
2024
Funds
2023
Donations
Donatioris
2,125
2.125
894
894
other trading activlties
Unrestricted Total Funds Unrestricted Total Ftjnds
Funds
2024
F(inds
2023
Sponsorship receipts and sundries
Subscriptions
Sale entry fees
Registration fèes
Gift aid repayment
11,048
34,642
1,533
147,183
1,859
11,048
34.642
1,533
147,183
1,859
196,265
13,208
35,049
2,057
162,070
2,594
13,208
35,049
2,057
162,070
2,594
196,265
214.978
214,978
Investment income
Unrestricted Tota5 Funds Unreslricled Total Funds
Funds
2024
Funds
2023
Bank and building society interest
10,466
10,466
5,217
5,217
12

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Statements Iconifnuedj
Year ended 31 December 2024
Expenditure on charitable •ct5vltles by fund type
Unrestn"¢ted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Charitable acltvity direct costs
Support costs
124,902
101,996
124,902
101,996
142,726
102,775
245,501
142,726
102,775
245,501
226,898
226.898
Expenditure on charltable activities by activity type
Aclrvities
undertaken
directly
Support Total funds
Z024
Tol?1 furld
2023
Charitable activity diwt costs
-e costs
Governan"
124.902
41,703
60,293
166,605
60,293
185,058
60.443
124,902
101,996
226.898
245.5D1
Net expanditure
Net eXpenclitu￿ is slated after chargingll¢rediling}".
2024
2023
Depreciation of tangible fixed as5els
517
648
10. Independent Examlnation
2024
2023
Fees payable for th8 independent examination of the financial
statements
2,695
2,565
11. Staff costs
The Iota staff costs and employee benefits for the r8poth.ng period are analysed as follows..
2024
2023
Wages and salaries
50,460
5J,224
The average head ¢ounÉ of employees during the year wa$ 212023-. 2).
No employee receTved employee benefits of more than £60,000 during the year12023.. Nill.
12. Trustee rèmuneratlon and expenses
No remuneration or other benefjts from employment with the char.ty or a related entity wer6
received by the trustees.
13

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Ststsmentsi¢rMJnue
Year ended 31 December 2024
13. Tangible fixed assets
Fixtures and
fittings
Equipment
Total
Cost
At 1 January 2024 and 31 December 2024
Depreclatlon
At 1 January 2D24
Charge for the year
At 31 December 2024
7,164
7,749
14,913
7,032
26
4,770
491
11.802
517
7,058
5,261
12,319
Carrying amount
At 31 Deeember 2024
10S
2,488
2,594
At 31 December 2023
132
2,979
3,111
14. Stock5
2024
2023
Raw materials and Gonsumable$
550
550
15. Debtors
2024
2023
Trade debtors
4.877
3,386
16. Creditors: amounts falllng due within one year
2024
2023
other creditors
22A08
18,240
17. Analysls of charitablo funds
Unrestrictgd funds
1 January
2024
31 December
2024
Income Expenditure
General funds
32'.,846
208,856
(226,8981
303,804
1 January
2J23
31 December
2023
Income Expenditure
General funds
346.258
221,089
{245,5011
321,846
14

The Bluefaced Leicester Sheep Breeders Association
Notes to the Financial Statements (continoje
Year ended 31 December 2024
18. Analysls of changes In nel debt
At
At
1 Jan 2024 Cash flows 31 Dec 2024
Cash al bank and in hand
333.039
114.8481
318,191
19. Related parties
No *ransaclions wilh related parttes were undertaker, such as are required lo be disclosed undor
the Financial Repotting Standard for SmalleT Enti;ies leffeclive January 2D071.
15

The Bluefaced Leicester Sheep Breeders Association
Management Infomiation
Year ended 31 December 2024
The following pages do not fonn part of the flnanclal statements.
16

The Bluefaced Leicester Sheep Breeders Association
Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Income and endowments
Donation$ and legacies
Donations
2,125
894
Other trading activities
Sponsorship receipts and sundries
Subscriptions
Sale enty fees
Registration lees
Gift aid repayment
11,048
34.642
1,533
147,183
1,859
196,265
13,208
35,049
2,057
162,070
2,594
214,978
Investment income
Bank and building soaety interest
10A66
5,217
Total Incomo
208,856
221,089
Expenditure
Expenditure on charitable actlvities
Purchases
Wages and salarfes
Rent
Rates and water
Repairs and maintenance
Insurance
Other establishment
Other motorltravel costs
Legal and professional lees
Telephone
Other office costs
DepreGiatiory
Other interest payable and similar charyes
Donations. sponsorship and sundries
Breed development and promotion
Sales c08ts
49,427
SO,460
11,057
328
2,336
3,292
2,153
5,961
8,848
16,5Y6
15,165
519
466
7,333
39.034
13.943
56.833
50,224
11,883
269
2,447
3,471
2,833
3,494
9,117
18.135
16,459
648
454
4,849
48,073
16,512
226,898
245,501
Total expendlturo
226,898
245,501
Net oxpendlture
118,0421
124,4121
17

The Bluefaced Leicester Sheep Breeders Association
Note5 to the Detailed Ststement of Financial Activities
Year ended 31 December 2024
2024
2023
Expenditure on charitable activ1￿￿$
Actlvlty type 1
Activities undertakGn dlrectly
Purchases las adjustad for slockl
Printing, stationery and advertising
Donations, sponsorship & sundry expenses
Brped developmep.l and promotion
Sale5 Costs
49,427
15,165
7,333
39.034
13.943
124,902
56,833
16,459
4,849
48,073
16,512
142,726
Support costs
11.057
328
2,336
3,292
2,153
5,961
16,576
11,683
269
2.447
3,471
2,833
3,494
18.135
Rates & water
Reaairs & maintenance
Insuran
Computer and website expenses
Motor and travel cos's
Postage and telephone
41,703
42.332
Govemance costs
Governance costs - wages]salaries
Governance costs - accounlanw fees
Governance costs - auditlindependenl examination fees
Governance costs - costs of Iruslees, meetings
Governance CDSts - depreciation
Governance costs- other finants costs
50,460
2,975
2,695
3,178
519
466
50,224
2.835
2,565
3,717
648
454
60,293
$0.443
Expendlture on charitable actlvitles
226.898
245,501
18