COMPANY REGISTRATION NUMBER 1468314 CORBY COMMUNITY ARTS ASSOCIATION LIMITED FINANCIAL STATEMENTS 31 MARCH 2025 Charlty Number 279972
CORBY COMMUNITY ARTS ASSOCIATION LIMITED FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 CONTENTS PAGE Trustees Annual Report Independent examinerfs report to the members Statement of financial activities Income and expenditure account 10 Balance sheet Notes to the financial statements 12 2 |Pagc
CORBY COMMUNITY ARTS ASSOCIATION LIMITED TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025 The Directors of Corby Community Arts Asso¢ialion Limited psent their Rewrt iogether with the Financial Stat¢ments for the year cnded 3 1st March 2025. REFERE.NCE AND ADMINISTRATIVE DETAILS Reglstered chariti. name Corby Community Arts Aswiation Limited Ch4rlty registratlon number 279972 Compgn>' registrallon number 01468314 Reglstered omft 53 High Street Old Village Corby Northants NN17 IUU TIIE TRUSTEES The tnre¢S who servcd the company during the period were as follows.. Ellen Burgess (Chairl Sian E112abcth Owen$ Elaine Patricia Be Ann-.Marie Leonard Helen Margarei Stoole Olivcr Cheek Secretary Helen Margarei Sioole At the date the report was signed, the irus¢ees were as follows-. Ell¢n Burgess (Chairl Sian Elizabcth Owens Elaine Pairicia BNce Ann-.Marie Leonard Hclcn Margar¢t Stoole Oliver Cheek
CORBY COMMUNITY ARTS ASSOCIATION LIMITED TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2025 STRUCTURE, GON'ERNANCE AND MANAGEMENT Structure Governance The Company is Limited by Guarantee and registed with Companies House under the number 01468314 and does noi have share Capitsl. Direciors and Managers operdie under ils Memordndum and Arti¢l¢s of Associarion. It is a r¢8isi¢r¢d chariiy, number 279972, with th¢ Charity Commission. Anyon¢ oi'er thc age of 18 Can become a member of ih¢ Company and th¢r¢ are currenily six members. ¢ach of H,hom agree io ¢ontribuie a maximum of £ l in the evcnt of its winding up. As set out in the Articles of Association ihe members are apinted by first being recommended by the Company or the members and then 8pproYed by the members in a meeiin8. New member5 are required to familiarise themselves wilh the chariry's objeciive5 and are trained in dealing with all of ihc charity s funciions as set oitl irt lh¢ Mcmordndum and Anicles of Association. They are also insirucied as io Ihcir duiics under company law and Icgal obligaiions undcr charity law. Th¢y ar¢ ¢ncouragcd io attend workshops and p¢rlorn)ances to faciliaic ihcir undcrs13ndingT ol'thcir role. Prlnciple Objectivei The objeciive5 of the charity are the promolion of educaiion in visual arts. music. drdma and the appreciation of art5 generally in the community and 10 proN'id¢ facililies in the inlcrcst of social wclfarc for rccreation and oiher leisure lime pursuits wilh Ihe obj¢¢i of improving the condiiion of lifc lor the persons whom such facilitie5 arc PTimarily iniendcd. Aehlewemenl gnd Perform¥n¢e We have ¢ortlinu¢d io ¢ngag¢ w'ith the groups who we have worked H'ith over s¢v¢ral years ie Late Developcrs Phoio8raphi¢ Group and Paichwork Pals. Corby Communiiy Arts coniinues io support the H'ork of L#te D¢elOper$ Phoiographi¢ Group by providing staff io help run their meetings and expenise to help with 8fdnt applicaiions and phoiographic ¢xhibitions etc. We are supporting Paichwork Pals by assisting WTih fidirtg applications and by en¢ourJging members to skill share so that the whole group benefils from krtow'ledge and expertise within th¢ group. We hav¢ continued to support Kingswood and Hazel Leys Community Workshop. whi¢h has become a very Tribrnnt, w¢ll-used communiry hub. Our 'ork ha5 been used by various groups on their websiie5. Facebook pages and itl marketing literature.
COR8Y COMMUNITY ARTS ASSOCIATION LIMITED TRUSTEES ANNUAL REPORT f¢onUnu•dJ YEAR ENDED 31 MARCH 2025 Future Plans We will ¢ontinue to look at reducing costs whenever possRble. We review all suppliers regularly 10 cn5ure w¢ g¢t thc best price possible for insurance premiun)s, internet & telephone costs as well as base materials Costs. For many years w'e have recycled and reused maierials u-hcrc possible, especially when we work with family groups, sometimes making junk art Structures. We iry io reduce our carbon footprint. Wc now look ai suppliers. envimnment impact ststemenis and lake them into consideration wherever possible. W¢ Check fundin8 websites and get email alerts from Impact Funding Toolkit and Funding Ccntral from NCVO which can si8nposi us io possible fundin8 sireAms which are available and appropriate io meet our objectives. Throughout ihc financial year we have iri¢d to look for morc core fvnding and this will continue into the next financial year wilh a more pro-aciive approach from our Trust¢¢s. Flnanelal Revlew We have continued io look ai our core cosis and made changes to the benefit of the Company. The Ernest Flecht Foundation have generously donated money for us to run a project called "Growing our Cr¢aiiv¢ Communiiy. io encourag¢ local art1515 to deyclop Iheir ¢r¢aiÈvity. In r¢l#tion to ihis projcci, we su¢¢¢ssfully applied io Kingswood & Hazcl Lcys for a grani to purchase an addiLional laptop so w¢ could suppon a Ial film makcr on his creaiiN'c journey. During the eour5e of the year, The Emesi Hecht Foundaiion TrUSS came io the decision to wind down thc Trus( and so furthcr donaicd money io ¢ftabl¢ us lo Ca on our work. wi(h "Growin8 our Creative Community" We will be usin¥ some of ihi$ money lo develop an archive of work ihat we have carried out over the l45145-plus year5. This fimding is ¢0 be considered as a 5-year donatio drawing dO.n £50.000 per )'¢ar. A furthcr donation was received from ihe e5tale of the lai¢ Jeff Word io help us train some of the Late D¢i'¢lopcr$ lo make iheir own digital pholographc Ertx)ks. Publlc Benefit Promot¢ education in visual arts, musi¢, drama and appreciation of ihe arts generally in ihe commilty. Reserves Policv It is thc intention io ensure sutTi¢ient fidS are available to coi'er futttye ¢ommitm¢ntS lo build a g¢n¢ral rc5crve of three lo six monihs nu]ng costs. Risk Policy The Board of Directors has conducted a review of the major rtsk5 to whtch the Company is exposed. Whcr¢ appropriate. systems or procedure$ hai'¢ been established io miii8ate the risks th¢ Company fa¢es. Particular focu5 has been made on non-financial risks arising from re and the health and safely ofartists. 5 |PJ¥o
CORBY COMMUNITY ARTS ASSOCIATION LIMITED TRUSTEES ANNUAL REPORT {t¢)nlinuodJ YEAR ENDED 31 MARCH 2025 Company Speei*l Provision The Repon of the Directors has been prepared in accordance wilh the special provisions of the Companies Acr 2(106 relating to small companics. Company Law requires lh¢ Board of Directors to prepare a financial ststemeni for each financial year. which gives a irue and fair view of the slate of affairs of thc Company and or Ihc Incomc and exp¢nditure of the Company for thai period. In prcparing ihese5 financial soi¢n)cnrs, thc Membcrs of the Board are required to: select suitable accounting policies and then apply them ¢onsisiently' make adjustmenis and esiimaies thai are r¢asonablc and prudent. prcpar¢ th¢ financial stai¢m¢nts on th¢ going concern basis unless il is inappropriate to presume ih#t the Company will continue its aclivitie5. Thc McTnb¢rs of th¢ Board are responsibl¢ for maintaining propcr accouniing re¢ord5 that disclose with r¢asonJble a¢¢uracy ai any time ihc financial position of ihe Company and io enabl¢ thcm lo ¢nsurL' thai thc financial statcmcnts comply wilh th¢ Companics Aci 2006. They hav¢ a g¢ncrdl sponsibility for iaking such sicps thai are as reasonably op¢n lo them to 5afe8uard ihc ass¢¢s of Ihc Company Jnd io prevent and deieci fraud and oihcr irr¢gulariiic5. Thi$ Repon was approved on 25 November 2025 by the Board of Directors and signed on their behalf by.. E Burgess (ChairyJer50nl
CORBY COMMUNITY ARTS ASSOCIATION LIMITED INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF CORBY COMMUNITY ARTS ASSOCIATION LIMITED YEAR ENDED 31 MARCH 2025 I report on the finart¢ial statcmcnts of the charitabl¢ ¢ompany on pagc5 9 and 0'ardS for thc ycar ended 31 March 2025 which havc been prepared in 3¢¢ordancc '1th thc Chariiics Act 2011 lthc Act) and wi(h ihe Financial Reporting Siandard {FRS 102 SORP), under the historical cost convention and th¢ accouniing poli¢i¢s 5Ct out on page 12. RESPECTIVE RESPON'SIBILI'fiES OF TRUSTEES AND INDEPENDEli'f EXAMINER The Trusl¢¢s consider ihai the audil r¢quiremeni of Seciion 14411 l of th¢ Charitics Act 2011 Ith¢ Act) does not apply. and ihat rhere is no r¢quircmenl in the memorandum and articles of the ¢harity for the conducting of an audit. and ihat the accounts do noi require an audii in a¢¢ordan¢e with Part 16 of the Companies Act 2006 and that no member or mcmbcrs hal'c rcqucsicd an audii pursuani io section 476 of the Companics Aci 2006. As a consequ¢nce, Ihe Trusice5 have elecied thai the financial staiemcnts be subjeet io independcnt examination. HaN'ing satisfied myself Ihai th¢ chan.ty is nol subject to audii und¢r company law and is eli8ibl¢ for independent examinaiion. it is my r¢sponsibiliry to.. cxamine the accoun15 under 5CCtion 145 of the 2011 ACL lo follow the pro¢¢dur¢s laid down in the Gcnernl Dircciions giv¢n by the Charity Commission under Section 145(51(b) of the 2011 Act- and to state whciher particul matiers have Come io my attention. BASIS OF INDEPENDENT EXAMINER'S STATEME]¥T My examinaiion was carried out in accordancc %¥iih the Generdl Dircciions given by ihc Chariiy Commission. An examination includcs a rcvi¢M' of thc accouniing r¢cord¥ k¢pt by th¢ charity and a comparLSOn of the dccounis preseni¢d wilh Ih05e records. li also includes ¢onsid¢ration ofany unusual items or dis¢losures in the accounts. and seeking explanations from you as trusiees concerning any such ma(ters. Th¢ pro¢cdurcs undcrtakcn do noi proi'id¢ all ihc cvidencc that would bc required in an audit. and consequently I do not express an audit opinion on whether ihe accounts present a 'lrue and fair view,. INDEPENDENT EXAMif*ER'S STATEIqEYT In coiineclion with my examinalion. no matter has come to my attention: I I I which ¥ivc5 ML reasonabl¢ cause to believe that ID any maierial respect the irusiccs have noi met th¢ requirements to ensure that.. proper ac¢ountin8 records are kept (in accordance with section 386 of the Companies Act 20061: and accounts are prepared which agree with the accounting records. comply with the ac¢ounting Tcquiremcnis ol section 396 of th¢ Companie5 Act 2006 and w'ith the methods and prin¢ipl¢s of the Statement of Recommended Prnctic¢: Accounting and Reporting by Charities: or (21 to which, in my opinion. aitention should b¢ thxwn in order to enable a proper understanding of th¢ ac¢ounis to b¢ r¢a¢hcd.
CORBY COMMUNITY ARTS ASSOCIATION LIMITED INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF CORBY COMMUNITY ARTS ASSOCIATION LIMITED I conllnuedj YEAR ENDED 31 MARCH 2025 Signed as independeni examin¢r'. Jonathan Essam ACA tndependcnl cxaminer Professional body". ICAEW 23 Coiiingham Way Thrapston Northants NN14 4PL 6 October 2025
CORBY COMMUNITY ARTS ASSOCIATION LIMITED STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2025 Ullre$tri¢ted Fund5 Restricted Funds Total Funds 2025 Total Funds 2024 Mot• INCOMING RESOURCES Incoming resources from generating funds.. Voluntary income Activities for generating funds Investment income 6,500 29500 36,01)0 43,154 7.221 1.085 7,221 1,085 1,482 353 TOTAL I.NCOMING RESOURCES 14,806 29JOO 44J06 44,989 RESOURCES EXPENDED Costs of gcncraiing funds". Charitable activities Goi'¢mance cosis (13,650) (859) (29.500 (43,150) (859) (43,730) (873) TQTAI, RESOURCES EXPEIYDED (14.509) {29,500) {44,0091 (44.6031 NET lob I'GOINGIIINCOMING RESOL'RCES FOR THE 'EAR 297 297 380 RF.COIYCILIATAON OF FUNDS Total funds brought fon¥ard TOTAL FLTNDS CARRIED FORWARD (829) 10.401 9,572 9,186 (532 10.401 9,869 9.572 The Statement of Financial Aciivilies includes all 8ains and1055e5 in the year and therefore a statemenL of to¢al recogniscd gains and losses has noi been prepared. All of ihe above amounts re14te io continuin8 aciivities.
CORBY COMMUNITY ARTS ASSOCIATION LIMITED INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025 2025 2024 Noi• INCOME TOTAL EXPENDITURE 44J06 {44.009 44,989 144,603) OPERATING (DEFICIENCY)ISLIRPLUS 297 (DEFICIT)IRETAINED SURPLUS FOR THE FINANCIAL YEAR 297 386 Thc Income and IxpendiDJrc Account includes all gains and losses in the ycar and thefore a statement of total rccognised gains and losses has not bcen prcpared. All of the above amounts relaie io conlinuing activities.
CORBY COMMUNITY ARTS ASSOCIATION LIMITED BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 FIXED ASSETS Tangible assets 10 448 527 CURRENT ASSETS DebtQTS Stock Cash at bank and in hand 11 308 loo 300J17 294 100 29.318 31)0,725 29,712 CREDITORS: Amounts f4111nft due Hlthln one l'ear 12 (291J04) 120.667) NET CURRENT {LIABILITIES)IASSETS 9,421 9,045 TOTAL ASSETS LESS CURREYT LIABILITIES 9.869 9.572 FUNDS Restricted income funds Unre5tricicd incomc funds 13 14 10,4111 1532) 10,401 (829) 9,572 TOTAL FUNDS 9,869 The irusiees are satisfied ihat the company is eniiiled to exemption from ihe provisions of the Companies A¢t ?006 (the Act) relating io the audit of¢he fin#n¢i41 slatemenls for the year by virtue of section 477121, and that no member or members have r¢qu¢si¢d an audii pursuanl to section 476{1) of the Act. The irns¢ees acknowledge thcir responsibiliiics for.. li) crtsuring that the company kccps od¢quate ac¢ountin8 records which comply with section 386 of the Aci, and (li) prcparing financial staiemenis which gifve a true and fair view of the state of affairs of the company a5 a¢ the end of ihe financial year and of its Surplus or deficit for the financial year in accordance with th¢ quIreMentS ol seciion 393. and w.hich othenvise comply with the requirements of the Act relatin8 to finan¢ial stsi¢menls, so far as applicable to the company. Th¢se ac¢ounls have been prepared in accordanc¢ with ih¢ provisions applicable to companies subject io the small companies. regime. These financial stat¢m¢nts w¢r¢ approyed by the members of the Committee on the 25 November 2025 and ar¢ signed on ¢heir behalf by- E Bur8ess Chairperson and Trustee Company Registration Number.. 01468314
CORBY COMMUNITY ARTS ASSOCIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 ACcOUTING POLICIES Basi5 of accounting The financial siaiemenis have been prepaTed under ihe hisiorical cosi conk'cntion and in accordance with applicable Uni(¢d Kingdom accounting standards. the FRS 102 Statement of Recommended Practice -Accouniing and R¢p)rting by Charities" (FRS 102 SORP) and the Companies Aci 2006. Cash flom Statement Thc truste¢5 havc lak¢n advaniage of ihe excmpiion in Updat¢ Bullctin I from including a cash flow slaiement in the financial statemcnts on the grounds thai ihe ¢l¥mpany is small. Fund Accounting General funds are unrestricled funds which are available for use al the discrelion of the trustees in furtherance of the general objeclives of ihe non-profit making charity which have not been designat¢d for other pu5¢$. D¢signaled funds comprisc unr¢stri¢icd fund5 ihat have been sei asid¢ by thc tnjsices for particular purposes. The aim and us¢ of Cach d¢signaicd funds is set out in ihc noics 10 th¢ rinan¢ial s131emenis. Rcstri¢ied fid$ are fund5 which are 10 be us¢d in accordancc wilh spc¢ific resiriciions imposed by the donors or which have been raised by the charity for particular purposes. Ineoming resources Voluniary income and donations ar¢ includcd in incoming resoue$ wh¢n they arc reccivabl¢ and the amount can be quantified with reasonable accurdcy. Grants are brought into account on 8 rccciiable basis. Deferred income repres¢ni$ amounis re¢eived for fuluTe periods and 15 released to incomin8 r¢souree5 in the period for which it has be¢n rtceived. Re$our¢es expeDded All ¢xpcnditure is accounied lor on an a¢¢ruals basis and has been classified und¢r the headings Ihat aggregate all cosis related 10 the category. T#nglble fixed assets and dePrl*tIon Depreciation is calculated to write down thc ¢o$t of all thngible fixed assets by tnstalmcnts over the expected useful lives. Plant and machinery- 150/0 on reducing balance Intangible income Intangiblc incom¢, in th¢ fomi of donat¢d facilities and troluntary help et¢. 1$ rtot included in the financial statements since it is not considered pra¢tieabl¢ to quantify such income.
CORBY COMMUNITY ARTS ASSOCIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Reserve5 The Irusiees hafv'e examin¢d the chariry's requirements for reserve5 in the light of the main risks to ihe organisation. The tru%te¢s aim io maintsin sutTi¢ienl cash flow for known commilments and the replacement of certain asseis. Rlsk The directorsltrustecs do noi bclie¥'e th¢ organi5Ution is subject to any substantial risk beyond Ihose disclosed in ihe Annual Report and A¢¢ounts. The organisaiion has employer and public liability insurance to protect it in the case of a claim. VOLUNTARY INCOME Unrestricted Funds Restr5¢ted T(Jtal Funds Total Funds Funds 2025 2024 Crant$ r¢¢elvable and don4tlon$ NCF" Estate of J Ward Northdnts County Council Emesi Hecht Charitable Foundation 2.650 2,5 1,350 2,050 2.500 1.350 29.500 i 0,000 2,654 30,500 29.500 29.500 6,5 36.000 43,154
CORBY COMMUNITY ARTS ASSOCIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 INCOMING RESOURCES FROM ACTIVITIES FOR GENEIL4TIN'G FUINDS L'nreslrieted Total Funds Totsl Funds Funds 2025 2024 Fundraising activities 7,221 7.221 .482 7,221 7,221 1.482 COSTS OF GENEIL4TILYG VOLUNTARY IN'COME Unrestricted Resiricted Total Funds Total Funds Fund$ Funds 2025 2U24 Chari¢abl¢ aciivilies 13.650 29.5(K) 43,150 43.730 COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE Unrestrieted Restricted Total Funds Total Funds Funds Funds 2024 Suppon ¢osis 13,650 29.500 43,150 43,730 COSTS OF CHARITABLE ACTIVITIES BY ACTIVITY TYPE Smppori Total Funds Total Funds Costs 2025 2024 Support and administration Support staff costs 13,661 29,489 13,661 29.489 16.375 27.355 43,150 43.150 43.730 14 | P il
CORBY COMMUNITY ARTS ASSOCIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 GOVERNANCE COSTS Unrc5tricted Total Fund5 Total Funds Funds 2025 2024 Indep¢nd¢nt exatniner's f¢es Depr¢¢iaiion 780 79 780 79 780 93 859 859 873 NET (OUTGOITrIGIIINCOMI,NG RESOLIRCES FOR THE YEAR This is siai¢d after charging.. 2025 2024 Depreciation Independent examinerfs remuneraiion indep¢rtd¢nt cxaminaiion of Ihe financial sthiemcnts 79 93 780 780 STAFF COSTS AND EMOLUMEKrs Total staff ¢o$t$ were *$ follow$: 2025 2024 Staff cos 29,489 27,355 29,489 27,355 Particulars of employees: The average numb¢r of employees during the y¢ar, calculated on the basts of full-time equivalcnis, was as follows.. 2025 Three 2024 Thrce No ¢mployee received remuneration ofmorc than £60.000 during ihe year (2024 - None). During th¢ year, the tteeS receii'ed no remunerntion or 1mbUr5ed expenses (2024.. £nil).
CORBY COMMUNITY ARTS ASSOCIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 10. TAI%GIBLE FIXED ASSETS Equipment COST Ai l April 2024 Ad(Itlions in year At 31 March 2025 0,367 6,367 DEPRECIATION Al l April 2024 Char¥c for the year At 31 March 2025 5.840 79 5,919 NET BOOK VALUE At 31 Ilar¢h 2025 448 Ai 31 March 2024 527 11. DEBTORS 2025 2024 Trade debtors Prepayments 308 288 J08 294 12. CREDITORS: Amounts falling due within one year 2025 2024 Trade crcdiiors A¢¢ruals and deferred grants 150 291,154 291J04 20.667 20.667
CORBY COMMUNITY ARTS ASSOCIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 13. RESTRICTED INCOME FL'NDS B*lance at l Apr 2(J24 Net movement Balan¢t #t 31 Mar 2025 Consolidated resery¢ 10.401 10,401 10,401 10,401 14. UNRESTRICTED INCOlE FLIYDS Balance at l Apr 2024 Incoming re$ouT¢es Balance at 31 Mar 2025 General Reserve (8291 297 (5J2) 17 |Ptige
Corby Communlty Arts Assoclatlon LlmSt•d Sch•dult to the Statement of Flnanclal ActhTiIi•s lor the year ended 31 March 2025 Fnd TWI FuThd• 2025 202S 2025 2024 Incorning Rosourc•s from g•n•rated lunds Voluntary Income Grants. l•gach• and donatson• Gov•mm•nt and publlc bodl•• Incomlng r•tyJr¢•s of a r•wnu• nathr• Grani- North8nl8 Ceunty Counc Grant- NCF Total 1,3SO 2,650 4.000 2.654 2.650 Non gov•rnrnent •nd In pubNc bodl•¥ Incoming r•our¢•• ol • r•nu• nalur•" 9T• don•t6oM and Wl•• Granl- Emest Hecht Chw¢•blfr Fwr¥Jal 29.500 29,500 J Ward 2,500 Tol•l 1500 29.51)0 320011 30,500 10.000 40.500 Oth•r voluntary Incom• Fundra181ng aCllvhi68 Aetlvllhs for g•n•rntln9 fufid• 7.221 7.221 7.221 1,482 Inv•*tm•nt Incom• Bank deposit Interest recewed Total Inv•8tm•nt Incom• 353 353 1,08S 1.085 Total Ineomong R••ourc 29,$00 44,301 I4.9
Corby Community Arts ASS4¥100n Limited Schedule to the Statement of Financlal Aetivrlies for th6 year onded 31 March 2025 Fur Totsl FurAth 2025 2025 2025 2024 Costs of 9en•ratlng funds Ch•rltable •xp•ndltur• Costs •CtIVIti In furth•ran¢• r4lth•chw7ty obh¢V•S Cost of goods lor Primary purpose Ir8ding 7.4 7,423 7,434 10,412 10,412 11 Support Costs of ¢h•rfi•bl• •¢tfvili•8 Dir•ct¥upport¢osts Gross wage5 and 88Lqrs- ch8rrt8bkn a¢iN 29,489 29.489 29 489 29.449 21.355 27.355 Cojts Rent and rates Insurgn¢e 3.138 905 3.138 905 787 4.326 T¢l¢pho and Sniom•t Stainery and oftbc¢ expenaes 8ank charg0¥ 376 376 441 213 213 1.342 Payroll ¢hgr908 L8981 and pral•MkJnal f 141 470 470 Total Exp•nded on Charltabh Actlvlel• 13.650 29.$00 43.150 4J,730 Gov•rnan¢• costs ih•¢ •r• noi dlrKtm•n•on•ni fu41•n5 lfth•r•nt In q•ft•Y•dng lunds. swvke d•llv•ry •ndpYoqr•mme orproJ•¢t wo Sp•clflc g0v•riii• cwi 08procialhM ef asaeis used fcrfchfiriiab purFr48& Indopondenl Examinerfs Fee Totsl gov•rnan¢• co•t• 79 79 93 8S9 •$9