| Page | ||
|---|---|---|
| Reference and Administrative Details |
||
| Report ofthe Trustees | 2to 8 | |
| Independent Examiner's Report |
||
| Statement of Financial Activities |
10 | |
| Balance Sheet | 11to 12 | |
| Notes to the Financial Statements | 13to 25 | |
| Detailed Statement of Financial |
Activities | 26 to 27 |
| TRUSTEES | Mrs K E Halliwell | (Solicitor) | (Solicitor) | ||||
|---|---|---|---|---|---|---|---|
| Mrs A Mihailidou | (Charity Consultant) | ||||||
| Mrs S P A Renaut (Accountant) | |||||||
| Mrs S Sengupta | (Management | Consultant) | |||||
| Mrs SJ Stimpson | (Nurse) | ||||||
| Mrs J Zorkova (Ex Service User) | |||||||
| COMPANY | SECRETARY | Mrs A Mihailidou | |||||
| REGISTERED OFFICE | Po Box 54 | ||||||
| Reigate | |||||||
| Surrey | |||||||
| RH2 OAZ | |||||||
| REGISTERED COMPANY | NUM BER | 01806055 (England | and Wales) | ||||
| REGISTERED CHARITY | NUM BER | 289508 | |||||
| INDEPENDENT | EXAIYIINER | Mulberry & Co |
|||||
| Chartered Certified |
Accountants | ||||||
| &Chartered Tax |
Advisers | ||||||
| 9 Pound Lane |
|||||||
| Godalming | |||||||
| Surrey | |||||||
| GU7 18X | |||||||
| BANKERS | Lloyds Bank PLC | ||||||
| 11 High Street | |||||||
| Horley | |||||||
| Surrey | |||||||
| RH6 78J |
| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | funds | funds | ||||
| Notes | E | E | E | ||||
| INCOMING RESOURCES |
|||||||
| Incoming resources from | generated | funds | |||||
| Voluntary income |
67,292 | 67,292 | 35,701 | ||||
| Investment income |
13 | 13 | 22 | ||||
| Incoming resources from | charitable | ||||||
| activities | |||||||
| Supporting 5accommodating | victims of | domestic | |||||
| abuse | 25,366 | 616,633 | 641,999 | 267,871 | |||
| Other incoming resources |
213,482 | 213,482 | 186,853 | ||||
| Total incoming resources |
306,153 | 616,633 | 922,786 | 490,447 | |||
| RESOURCES EXPENDED | |||||||
| Charitable activities |
|||||||
| Supporting 5accommodating | victims of | domestic | |||||
| abuse | 87,349 | 590,316 | 677,665 | 357,550 | |||
| Governance costs |
15,120 | 15,120 | 5,029 | ||||
| Total resources expended | 102,469 | 590,316 | 692,785 | 362,579 | |||
| NET INCOME FOR THE YEAR BEFORE | |||||||
| TRANSFERS | 203,684 | 26,317 | 230,001 | 127,868 | |||
| Gross transfers between |
funds | 13 | (22,610) | 22,610 | |||
| Net income/(expenditure) | for the year | 181,074 | 48,927 | 230,001 | 127,868 | ||
| RECONCILIATION OF FUNDS |
|||||||
| Total funds brought forward | 227,153 | 70,232 | 297,385 | 169,517 | |||
| TOTAL FUNDS CARRIED FORWARD | 408,227 | 119,159 | 527,386 | 297,385 |
| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | funds | funds | ||||
| Notes | E | f | E | ||||
| FIXEDASSETS | |||||||
| Tangible assets | 1,985 | 46,445 | 48/430 | 345 | |||
| CURRENT ASSETS | |||||||
| Debtors | 10 | 5,659 | 5,659 | 4/316 | |||
| Cash at bank and | in hand | 421,687 | 72,717 | 494,404 | 354,354 | ||
| 427,346 | 72,717 | 500,063 | 358,670 | ||||
| CREDITORS | |||||||
| Amounts falling due within |
one year | (21,106) | (1) | (21/107) | (61,630) | ||
| NET CURRENT ASSETS | 406,240 | 72,716 | 478,956 | 297,040 | |||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 408,225 | 119,161 | 527,386 | 297,385 | |||
| NET ASSETS | 408,225 | 119,161 | 527,386 | 297,385 | |||
| FUNDS | 13 | ||||||
| Unrestricted funds |
408,225 | 227/153 | |||||
| Restricted funds |
119,161 | 70,232 | |||||
| TOTAL FUNDS | 527,386 | 297,385 |
| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| E | f | ||||||
| Donations | 67,292 | 35,701 | |||||
| INVESTMENT INCOME | |||||||
| 31.3.21 | 31.3.20 | ||||||
| E | f | ||||||
| Deposit | account interest | 12 | 22 | ||||
| Interest | receivable | —trading | 1 | ||||
| 13 | 22 | ||||||
| INCOMING | RESOURCES | FROM CHARITABLE ACTIVITIES | |||||
| 31.3.21 | 31.3.20 | ||||||
| Activity | E | ||||||
| Supporting 5accommodating | victims of | ||||||
| Grants | domestic abuse | 641,999 | 267,871 |
| Grants received, | included | in the | above, are as follows: | ||
|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||
| E | E | ||||
| Local Authority | Grants | 114,248 | 16,000 | ||
| Housing Related |
Support | Grant | 87,000 | 87,000 | |
| Optivo Grant | 16,604 | ||||
| St Faiths | 43,710 | 1,000 | |||
| SCCR | 1,000 | 1,000 | |||
| Food Ik Fun | 1,542 | ||||
| Leather Sellers | 22,500 | 11,750 | |||
| Community Foundation |
58,561 | 15,000 | |||
| Nationwide | 10,000 | '}9,502 | |||
| Hurst Lea Psychotherapy | Grant | 5,000 | |||
| Children In Need |
39,931 | 37,079 | |||
| PCC Grants | 76,669 | 24,394 | |||
| Tandridge Lottery |
2,000 | ||||
| Caterham School |
5,000 | ||||
| Ministry of Housing, Communities |
Ik Local Government | 177,880 | |||
| Douglas Bradley |
2,500 | ||||
| East Surrey Chapter | 3,000 | ||||
| 641,999 | 267,871 | ||||
| GOVERNANCE | COSTS | ||||
| 31.3.21 | 31.3.20 | ||||
| E | E | ||||
| Subscriptions | 670 | 255 | |||
| Accounta ncy | 7,848 | 2,515 | |||
| Legal fees | 5,430 | 1,891 | |||
| Bank Ik Credit Card Charges | 1,172 | 368 | |||
| 15,120 | 5,029 | ||||
| NET INCOMING/(OUTGOING) | RESOURCES | ||||
| Net resources are stated | after charging/(crediting): | ||||
| 31.3.21 | 31.3.20 | ||||
| E | E | ||||
| Depreciation - owned assets |
5,860 | 115 | |||
| Other operating | leases | 32,085 | 48,059 | ||
| Other pension costs | 5,794 | 3,844 |
| 8. | STAFF COST | S | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | |||||||||
| E | ||||||||||
| Wages and salaries | 306,196 | 139,238 | ||||||||
| Social security | costs | 22,193 | 12,704 | |||||||
| Other pension | costs | 5,794 | 3,844 | |||||||
| 334,183 | 155,786 | |||||||||
| The average monthly |
number of employees | during | the year was | as follows: | ||||||
| 31.3.21 | 31.3.20 | |||||||||
| Administration | 3 | 2 | ||||||||
| Refuge Workers | 8 | 6 | ||||||||
| No employees | received | emoluments | in excess of E60,000. | |||||||
| 9. | TANGIBLE FIXED | ASSETS | ||||||||
| Improvements | Fixtures and | |||||||||
| to property | fittings | Totals | ||||||||
| E | ||||||||||
| COST | ||||||||||
| At 1 April 2020 | 31,237 | 16,820 | 48,057 | |||||||
| Additions | 51,605 | 2,340 | 53,945 | |||||||
| At 31 March 2021 | 82,842 | 19,160 | 102,002 | |||||||
| DEPRECIATION | ||||||||||
| At 1 April 2020 | 30,892 | 16,820 | 47,712 | |||||||
| Charge for year | 5,275 | 585 | 5,860 | |||||||
| At 31 March 2021 | 36,167 | 17,405 | 53,572 | |||||||
| NET BOOK VALUE | ||||||||||
| At 31 March 2021 | 46,675 | 1,755 | '}8,430 | |||||||
| At 31 March 2020 | 345 | 345 | ||||||||
| 10. | DEBTORS:AMOUNTS | FALLING | DUE WITHIN | ONE YEAR | ||||||
| 31.3.21 | 31.3.20 | |||||||||
| E | E | |||||||||
| Trade debtors | 479 | 4,316 | ||||||||
| Other debtors | 5/ 180 | |||||||||
| 5,659 | 4,316 |
| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| F | E | ||||||
| Trade creditors | 17/177 | 5,331 | |||||
| Other creditors | 3,930 | 56,299 | |||||
| 21/107 | 61,630 | ||||||
| OPERATING | LEASE COMMITMENTS | ||||||
| The following | operating | lease payments | are committed | to be paid within | one year: | ||
| 31.3.21 | 31.3.20 | ||||||
| Expiring: | |||||||
| Within one year | 32,085 | 48,059 | |||||
| Between one and five years | 136,907 | 136,907 | |||||
| In more than five years | 41,126 | 57,237 | |||||
| 210,118 | 242,203 |
| Net movement | Transfers | Transfers | |||
|---|---|---|---|---|---|
| At 1.4.20 | in funds | between | funds | At 31.3.21 | |
| E | E | E | |||
| Unrestricted funds |
|||||
| General fund |
42,153 | 159,876 | (122,610) | 79,419 | |
| Contingency Reserve |
130,000 | 70,000 | 200,000 | ||
| New House Fund | 50,000 | 43,806 | 30,000 | 123,806 | |
| Renewals Fund |
5,000 | 5,000 | |||
| 227,153 | 203,682 | (22,610) | 408,225 | ||
| Restricted funds | |||||
| BBCChildren in Need |
4,546 | 1,392 | 5,938 | ||
| Surrey County Council |
(10,331) | 10,331 | |||
| RBBC | (2,361) | 2,361 | |||
| St Faiths Trust | 8,008 | 8,008 | |||
| SCC Refurbishment | 5 | (5) | |||
| SCC Victim Transition | 250 | (250) | |||
| CF —Victim Transition | 1,591 | (1,591) | |||
| DCLG —Translation |
1,509 | (362) | 1,147 | ||
| Pyschothera py Fund |
5,102 | 5,102 | |||
| Children's Fund |
7,077 | (3,292) | 3,785 | ||
| Masons Shed | 600 | 2,694 | 3,294 | ||
| Tandridge Lottery Grant |
50 | (50) | |||
| Therapy Cabin |
49,502 | (6,352) | 43/150 | ||
| PCC Childrens Grant |
7,982 | 7,982 | |||
| SCC HH Support Grant |
24,500 | 24,500 | |||
| St Faith's Hill House Equipment |
9,134 | 9,134 | |||
| PCC ITGrant | (4,488) | 4,488 | |||
| Douglas Bradley Residents Tech |
2,121 | 2,121 | |||
| Caterham School Transition |
5,000 | 5,000 | |||
| Masons Washing Machines |
(5,430) | 5,430 | |||
| 70,232 | 26,319 | 22,610 | 119,161 | ||
| TOTAL FUNDS | 297,385 | 230,001 | 527,386 |
| Net movement in funds |
, includ |
ed in the above are as |
follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement in |
|||
| resources | expended | funds | |||
| f | E | E | |||
| Unrestricted funds |
|||||
| General fund |
262,346 | (102,470) | 159,876 | ||
| New House Fund | 43,806 | 43,806 | |||
| 306,152 | (102,470) | 203,682 | |||
| Restricted funds | |||||
| BBCChildren in Need |
39,934 | (38,542) | 1,392 | ||
| Surrey County Council RBBC |
86,999 21,000 |
(97,330) (23,361) |
(10,331) (2,361) |
||
| St Faiths Trust | 18,709 | (10,701) | 8,008 | ||
| PCC Victim Transition | Fund | 2,500 | (2,500) | ||
| SCC Refurbishment | (5) | (5) | |||
| CF —Victim Transition | (1,591) | (1,591) | |||
| Children's Fund |
(3,292) | (3,292) | |||
| Masons Shed | 3,000 | (306) | 2,694 | ||
| Tandridge Lottery Grant |
(50) | (50) | |||
| Therapy Cabin |
(1) | (6,351) | (6,352) | ||
| MHCLG Salary shortfall | grant | 38,000 | (38,000) | ||
| Hill House MHCLG |
113,880 | (113,880) | |||
| MHCLG Therapy Grant |
26,000 | (26,000) | |||
| CF Surrey Hill House Furniture |
58,561 | (58,561) | |||
| PCC Childrens Grant |
19,394 | (11,412) | 7,982 | ||
| PCC Refuge 12 week support | grant | 43,200 | (43,200) | ||
| Nationwide Hill House |
support | grant | 10,000 | (10,000) | |
| SCC HH Support Grant |
90,383 | (65,883) | 24,500 | ||
| St Faith's Hill House Equipment |
25,000 | (15,866) | 9,134 | ||
| SCC Flooring | 1,000 | (1,000) | |||
| PCC ITGrant | 11,575 | (16,063) | (4,488) | ||
| Douglas Bradley Residents Tech |
2,500 | (379) | 2,121 | ||
| Caterham School Transition |
5,000 | 5,000 | |||
| SCC Victim Transition | (250) | (250) | |||
| DCLG —Translation | (362) | (362) | |||
| Masons Washing Machines |
(5,430) | (5,430) | |||
| 616,634 | (590,315) | 26,319 | |||
| TOTAL FUNDS | 922,786 | (692,785) | 230,001 |
| Comparatives | for movement | in funds | |||||
|---|---|---|---|---|---|---|---|
| Net movement | Transfers | ||||||
| At 1.4.19 | in funds | between | funds | At 31.3.20 | |||
| F | E | ||||||
| Unrestricted | Funds | ||||||
| General fund |
22,990 | 70,600 | (51,437) | 42,153 | |||
| Contingency Reserve |
112,221 | 17,779 | 130,000 | ||||
| New House Fund | 10,000 | 40,000 | 50,000 | ||||
| Renewals Fund |
657 | 4,343 | 5,000 | ||||
| Website | 9,681 | (9,681) | |||||
| 155,549 | 70,600 | 1,004 | 227,153 | ||||
| Restricted Funds |
|||||||
| BBCChildren in |
Need | 5,138 | (592) | 4,546 | |||
| SCC Refurbishment | 5 | 5 | |||||
| SCC Victim Transition | 250 | 250 | |||||
| Garden Fund |
55 | (55) | |||||
| CF —Victim Transition | 1,591 | 1,591 | |||||
| DCLG —Translation |
1,544 | (35) | 1,509 | ||||
| Pyschotherapy | Fund | 902 | 4,200 | 5,102 | |||
| Wisley —Victim |
Transition | 5,000 | (5,000) | ||||
| Children's Fund |
130 | 6,947 | 7,077 | ||||
| Apples 5 Pears | 949 | (949) | |||||
| Masons Shed | 600 | 600 | |||||
| Tandridge Lottery Grant |
50 | 50 | |||||
| Therapy Cabin |
49,502 | 49,502 | |||||
| 13,968 | 57,268 | (1,004) | 70,232 | ||||
| TOTAL FUNDS | 169,517 | 127,868 | 297,385 |
| Incoming | Resources | Movement in |
|||
|---|---|---|---|---|---|
| resources | expended | funds | |||
| E | E | ||||
| Unrestricted funds |
|||||
| General fund |
331,872 | (261,272) | 70,600 | ||
| Restricted funds | |||||
| BBCChildren in Need |
37,079 | (37,671) | (592) | ||
| Surrey County Council |
11,000 | (11,000) | |||
| RBBC | 5,000 | (5,000) | |||
| 1:1Outings | 9,586 | (9,586) | |||
| PCC Victim Transition | Fund | 5,000 | (5,000) | ||
| SCC Refurbishment | 1,000 | (995) | |||
| Family Therapy Grant |
9,808 | (9,808) | |||
| St Faith's Christmas | Fund | 500 | (500) | ||
| CF —Victim Transition | 6,000 | (4,409) | 1,591 | ||
| DCLG —Translation |
(35) | (35) | |||
| Pyschotherapy Fund |
5,000 | (800) | 4,200 | ||
| Wisley —Victim Transition |
(5,000) | (5,000) | |||
| Children's Fund |
7,500 | (553) | 6,947 | ||
| Community Foundation |
Salaries | 9,000 | (9,000) | ||
| Masons Shed | 600 | 600 | |||
| Tandridge Lottery Grant |
2,000 | (1,950) | 50 | ||
| Therapy Cabin |
49,502 | 49,502 | |||
| 158/575 | (101,307) | 57,268 | |||
| TOTAL FUNDS | 490,447 | (362,579) | 127,868 |
| Net movement | Transfers | Transfers | |||
|---|---|---|---|---|---|
| At 1.4.19 | in funds | between | funds | At 31.3.21 | |
| E | E | E | F. | ||
| Unrestricted funds |
|||||
| General fund |
22,990 | 230,476 | (174,047) | 79,419 | |
| Contingency Reserve |
112,221 | 87,779 | 200,000 | ||
| New House Fund | 10,000 | 43,806 | 70,000 | 123,806 | |
| Renewals Fund |
657 | 4,343 | 5,000 | ||
| Website | 9,681 | (9,681) | |||
| Restricted funds | |||||
| BBCChildren in Need |
5,138 | 800 | 5,938 | ||
| Surrey County Council |
(10,331) | 10/331 | |||
| RBBC | (2,361) | 2,361 | |||
| St Faiths Trust | 8,008 | 8,008 | |||
| SCC Victim Transition | 250 | (250) | |||
| Garden Fund |
55 | (55) | |||
| DCLG - Translation | 1,544 | (397) | 1,147 | ||
| Pyschotherapy Fund |
902 | 4,200 | 5,102 | ||
| Wisley - Victim Transition | 5,000 | (5,000) | |||
| Children's Fund Apples 5 Pears |
130 949 |
3,655 | (949) | 3,785 | |
| Masons Shed | 3,294 | 3,294 | |||
| Therapy Cabin |
43,150 | 43,150 | |||
| PCC Childrens Grant |
7,982 | 7,982 | |||
| SCC HH Support Grant |
24,500 | 24,500 | |||
| St Faith's Hill House Equipment |
9,134 | 9,134 | |||
| PCC ITGrant | (4,488) | 4,488 | |||
| Douglas Bradley Residents Tech |
2,121 | 2/121 | |||
| Caterham School Transition |
5,000 | 5,000 | |||
| Masons Washing Machines |
(5,430) | 5,430 | |||
| 13,968 | 83,587 | 21,606 | 119,161 | ||
| TOTAL FUNDS | 169,517 | 357,869 | 527,386 |
| Incoming | Resources | Movement in |
||||
|---|---|---|---|---|---|---|
| resources | expended | funds | ||||
| E | E | E | ||||
| Unrestricted funds |
||||||
| General fund |
594,218 | (363,742) | 230,476 | |||
| New House Fund | 43,806 | 43,806 | ||||
| 638,024 | (363,742) | 274,282 | ||||
| Restricted funds | ||||||
| BBCChildren in Need |
77,013 | (76,213) | 800 | |||
| Surrey County Council |
97,999 | (108,330) | (10,331) | |||
| RBBC | 26,000 | (28,361) | (2,361) | |||
| St Faiths Trust 1:1Outings |
18,709 9,586 |
(10,701) (9,586) |
8,008 | |||
| PCC Victim Transition | Fund | 7,500 | (7,500) | |||
| SCC Refurbishment | 1,000 | (1,000) | ||||
| Family Therapy Grant |
9,808 | (9,808) | ||||
| St Faith's Christmas | Fund | 500 | (500) | |||
| CF —Victim Transition | 6,000 | (6,000) | ||||
| Pyschotherapy Fund |
5,000 | (800) | 4,200 | |||
| Children's Fund |
7,500 | (3,845) | 3,655 | |||
| Community Foundation |
Salaries | 9,000 | (9,000) | |||
| Masons Shed | 3,600 | (306) | 3,294 | |||
| Tandridge Lottery Grant |
2,000 | (2,000) | ||||
| Therapy Cabin |
49,501 | (6,351) | 43,150 | |||
| MHCLG Salary shortfall | grant | 38,000 | (38,000) | |||
| Hill House MHCLG |
113,880 | (113,880) | ||||
| MHCLG Therapy Grant |
26,000 | (26,000) | ||||
| CF Surrey Hill House |
Furniture | 58,561 | (58,561) | |||
| PCC Childrens Grant |
19,394 | (11,412) | 7,982 | |||
| PCC Refuge 12 week | support | grant | 43,200 | (43,200) | ||
| Nationwide Hill House |
support | grant | 10,000 | (10,000) | ||
| SCC HH Support Grant | 90,383 | (65,883) | 24,500 | |||
| St Faith's Hill House |
Equipment | 25,000 | (15,866) | 9,134 | ||
| SCC Flooring | 1,000 | (1,000) | ||||
| PCC ITGrant | 11/575 | (16,063) | (4,488) | |||
| Douglas Bradley Residents Tech |
2,500 | (379) | 2,121 | |||
| Caterham School Transition |
5,000 | 5,000 | ||||
| SCC Victim Transition | (250) | (250) | ||||
| DCLG —Translation | (397) | (397) | ||||
| Wisley —Victim Transition |
(5,000) | (5,000) | ||||
| Masons Washing Machines |
(5,430) | (5,430) | ||||
| 775,209 | (691,622) | 83,587 | ||||
| TOTAL FUNDS | 1,413,233 | (1,055,364 ) | 357,869 |
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| E | |||
| INCOMING RESOURCES |
|||
| Voluntary income |
|||
| Donations | 67,292 | 35,701 | |
| Investment income |
|||
| Deposit account interest | 12 | 22 | |
| Interest receivable - trading |
1 | ||
| 13 | 22 | ||
| Incoming resources from charitable | activities | ||
| Grants | 641,999 | 267,871 | |
| Other incoming resources |
|||
| Resident's Contributions |
14,416 | 17,943 | |
| Housing Benefit 5 Rent Income |
129,439 | 129,263 | |
| Fundraising Income |
69,627 | 39,647 | |
| 213,482 | 186,853 | ||
| Total incoming resources |
922,786 | 490,447 | |
| RESOURCES EXPENDED | |||
| Charitable activities |
|||
| Trustees' expenses |
200 | 189 | |
| Wages | 306,196 | 139,238 | |
| Social security | 22,193 | 12,704 | |
| Pensions | 5,794 | 3,844 | |
| Other operating leases |
32,085 | 48,059 | |
| Rates and water | 3,905 | 3,842 | |
| Insurance | 2,333 | 12,407 | |
| Light and heat | 11,823 | 12,468 | |
| Telephone | 5,775 | 5,495 | |
| Postage and stationery | 3 235 | 4,462 | |
| Sundries | 1,592 | 4,939 | |
| Travel | 1,079 | 1,899 | |
| Motor | 1,730 | ||
| Computer tk IT |
5,552 | 6,826 | |
| Repairs &.Renewals |
10,030 | 13,435 | |
| Cleaning 5Waste | 5,044 | 8,727 | |
| Donations | I/115 | ||
| Bad debts | 23 | 188 | |
| Training | 2,068 | 1,685 | |
| Vouchers 8i Fundraising |
207 | 1,688 | |
| Charitable Activities |
252,670 | 72,495 | |
| Improvements to property |
5,276 | 115 | |
| Fixtures and fittings | 585 | ||
| 677,665 | 357,550 |
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| Governance | costs | ||
| Subscriptions | 670 | 255 | |
| Accountancy | 7,848 | 2,515 | |
| Legal fees | 5,430 | 1,891 | |
| Bank 5Credit | Card Charges | 1,172 | 368 |
| 15,120 | 5,029 | ||
| Total resources expended | 692,785 | 362,579 | |
| Net income | 230,001 | 127,868 |