REGISTERED NUMBER.. 296834
Report of the Trustees and
Financial Ststsments
for the Year Ended 30 September 2024
for
IMPACT GIVING (UK) TRUST

Ind8X to the Financial Statemer
forthè Yèar Ended 30 September 2024
Page
Chaiity Infomaiion
Report of the Trustees
Report of the Audilots
Slalement of Financlal Actmues
881ance Sheet and Cashflow Statement
Notes lo the Finanoal Stslements

IMPACT GIWNG IUKI TRiJST
Charity Information
for the Y•ar Endod 30 Septefflber 2024
TRUSTEES..
Chades Bethune
Stephtn James Burt
Fraser Clark
ADMINISTRATORS..
S McNSwl
A Challi$
REGISTERED OFFICE..
PO Box 220
Penrith
CA11 1BH
CHARITY NUMBER..
296834
AUDITORS..
BK Plus Audit Lirnited
Chartered Certrfied Acwuntants
Registered Auditots
501 Mlddlelon Road
Chadderton
Oldham
OL9 9LY
BANKERS..
Royal Bank of S¢otlaTrJ plc
Dnjmmond House, 1 Redheughs Avenue
Edinburgh
EH12 9JN
INVESTMENTS
Han￿Y Economic Building Sotiety
Granville House
FestiV81 Part
Hanley
ST1 5TB
CCLA
Sen31or House
85 Queen Victoria Street
London
EC4V4ET
Page 1

IMPACT GIVING IUKI TRUST
Report of the TrustO8S
for th• Y•8r End•d 30 Sept•mber 2024
The Trustees present their report and the financial staiements of the chantyfor the yearended 30th September2024.
PRINCIPAL OBJECT
Imp8Ct Giving IUKI Tru5twas established a$ a ¢haty undera tnjst deed dated 18th DetEmber 1986 and its prfnopal obj8Ct is that of advan¢lng the
This is achieved prirnarilythrough the ￿Ceipt of donations which a￿ distributed as $perAfic Chn5tian charity payments in accordance wilh the donors
shes. The trustees have regard to both the Charity Commission's general guidantrÉ on public benefit and the sperafic guidance on Ihe
advanceTnent of religion for the public benefit. The trustees alway5 ensure 8$ faras is reasonabty podicAI that the regISte￿d chSfft￿S. Christian
¢ongregations and workers to donalioD5 are paid are in Ilne Vlilh our charitable obje¢ts.
TRUSTEES
A list of the Iru5tees 15 given in the Charfvs Infomation on Page 1. The Tru%t is a member organts8Ion ofthe Evangelical Ajliance IEAI and all
TFusiees sign up to the EA basis of faith.
NevAy-appointed trustees are given an oVerV￿W of the Trust, a copy of ttle g)veming trust deed, and refrrred lo the Chaiity Commisslon's guidan
The Essential Trustee". Wh8t You Need to Kno%Y. and links to other relevant documenlabon.
Additional or replacement Trustees can be appointed bythe existsng Trustees, subject lo a Ma￿muM numberof srL
OPERAYION
The charity is managed by the Admini5traior(sl underthe direct ￿ntrol of the Tru$lees.
ACHIEVEMENTS AND PERFORMAN¢e
During the yearthe Trust acted upon the requests of members to distribute £1.762,024 in support of Christlan work. DuriNJ the y8arfvNJ$ have been
Istrib￿ed to re9lStered charities, Christian con9regation$ and Christian worters.
There was a 22% in￿O$e in donations to us on the prwou$ year and the financial aSs￿l8n¢e w8 prowded lo our beneficiaries in¢￿8sed by 9%.
FINANCIAL AND RESERVES REWEW
The financi31 activity of the charity is set out on pages 4 and 5. The balance ofthe free r88eNes available to cover admin15tratiDn costs is £460,171
12023 £387.5961.
The poliry of the Trv5tee$ ts lo hold sufficlent reserves to enable the trust to meet Its expenses and liabil￿eS as theyfall due.
INVESTMENT POLICY
The Trus18es have considered the m05t appropriate poliw for Investing fund5 and h8ve conduded that a ¢ombinalion of shorttem deposits a
small investment in the Ethical Investment Fund of CCLA Invesimeni Managernent Ltd tneets their requiEments wthout restriction of access or
excessive risk to the rnpital amount$ invested.
The investment ￿th CCLA Investment Management Ltd is on a unrt basi5. Thi$ approach is de51gned to ensure that dayto day investrnent deoskJns
a￿ free of any trustee int8rferenee or tAaS.
RISK MANAGEMENT
The Trustee5 activety review Ihe charivs major nsk area5 and believe Ihat regu18r rewews of ￿erves, combined an annual rewew of controls,
will provide sufficlent safeguards over charitable funds. The charivs unreslri¢ted fijnds can be affethed ty gener31 e¢onomic condrtions tyut the
reserves policy 5eek5 to Tnaintain sufficientfvnds lo ensure tre continuity of operations.
TRUSYEES. RESPONSIBILITIES IN RELAT1014 TO THE FINANCIAL STATEMENTS
Charity law in England 8nd Wales requires the tru$tee$ to p￿pare financial 5tstements foreath financial ye8rwhich give a true and fdirview of the
state of affairs of the chanty and of 115 income and expendrture forthatyear. In preparfng these financial ststemen15. the trustees should follow best
prarjice and are required to..
select suitable accounting policies and then apply thern con$k%tenlty',
observe the rneihods and prinuples in the charity SORP
m8ke judgments and estimatès th8t 8re reasonable and prudent".
$tatè vthelher appliuble accounting siand8rds and statements of rÈcomrnended pra¢tice have been follt)wed. subject to any departure$
osed and explained In the finanual statements, and
prepare the financial statements on the going COTh￿[￿ ba$is unless rt is inappropriate to presume that the Charity wll Continue in
opÈraiion.
The Tru5tee$ are respon81ble for keeping properaccounting records which disclos? vAlh reasonable acwracy at any time the financial posltion ofthe
Ch8rity and which enable them to ensure that the finanryal statements compty with the Chartrties Act 2011 and the Charity IAccounl$ and Reports)
Re9ul8tions. They are also responsible for Safeguarding Ihe assets of the tharFty and hen* for taking reasonable $ieps forthe prtvention an
detection of fraud and otrer irregularities.
AUDITORS
The auditors. BK Plus Limited Ifom)erlyWrvJley Partingtonl. Mn11 be proposed for re-appoiniment in accordan￿ wlth Section 144 ofthe Chartbe$ Act
AUDIT ENQUIRIES
As far as the trustees are aware. there is no relevant audit infotmaiion of véhlch the charity's auditors are unaw8re. Each of the trustees has tsken all
the steps that they should have taken as a tTU5tee to make themselve5 aware of any relevant au¢it infomation and lo establish thatthe tharity's
audilots are aware of that inforrnation.
Thls r8POrtwas approved by tho TYusts88 on
and sÈgng4 on Its behaw by
C Bethyne￿rustsa & chairman
Page 2

IMPACT GIVING IUKI TRUST
Ind?pendeThtAuditQTS' Reportto thè TTUSte8s ol IMPACT GIViNG IUKI TRUST
Thi$ report is made solety to the charws t￿ste￿, as a body. in acCordar￿e wth $.144 of the Charites Act 2011 and Ihe regulations rnade under
Opinion
We have 8udited the ffnanual stslernents of lrnpact Gniing IUKI Trust forthe yearended 30 September2024which comprise the statement of
financi31 activities, the balance sheet, $t8temenl of cashflows and related notes indudin9 8 summary of swnificant ac¢ounllng poliues. The finantyal
reporting framework that has been applied in their prep8r8ti0n Is applicable law an¢ Uniteu Kingdom Accounting Stan(5aTtls including Finanial
Reporting Standard 102'The Flnanoal Reportsng Standard applicab￿ in the UK and the Republic of i￿18nd (Unhed Kingdom GenernI￿ Accepted
A¢countiny Practice).
In our opinlon the finanual slatemenl5'.
- gnie a true and fairview of the slate of the charivs affalrs as al 30 September 2024 and olits Incoming re50urce5 and appllcatr.on of re50urtes,
including 115 income and expenditure. for the year then ended..
- have been properly prepared In accordanTr wlh United Kingdom Generally Accepted Ac¢ounting Prathce.. and
- have been prepared In accordonce with the requi￿rnents of the Chantie5 Act 2011.
Basi5 lor opinion
We conducted our audit in aG¢ordante Trmth Intemation81 Standards on Auditing IUKI IISA'S IUKII and applicable18w. Our respon5ibilitie$ under
those siand8rds 8re fijrther described in the Auditors responsibilities forthe audit of the financial 5tatemen18 sedion of our report. We 8re
independent of the charity in accordanGe with the ethical requirements that are relevanttts our audlt of the finanual st8temenls in tre UK. induding
the FRC'S Ethical Standard. and we have fuffilletl ourotherethical ￿PonSibl&l￿e$ in accorttance with these requirernents We believe that the audit
evilence we have obtsineu 15 suffi¢*nt and appropriate lo provide a basis for our opinion.
Cgn¢lusio*$ rÈlating ¢0 going Concern
We have nothing to ￿port in respect of the follo￿ng rnatters in relation to whid) the ISA'S (UK) require us to report to you where..
- the trustees, use of the golng concern b35is of accounting in the preparation of tre finanual statements is not appropriate, or
- the trustees have not dIsC￿Osed in the finanual 51atemeThts any idenlrfied material uncertainties that may cast 51gnffitani doubt about ttE ¢haWs
abilityto ¢ontinve to adopt the going concern b8sls of accountin9 for a period of at least tsve￿e months from Ihe date Vlhen tre financial ststements
are author15ed for Issue.
Other information
The other inf0rn18tion comprises the inform3tion induded in the Trustees, Report. otherthan Ihe fin8nual statement5 and our audrtofs report
thereon. The trustees are responsible for the Other information. Our opinion on the financial ststemenls does not cover the other infom)8tion an
except to the extent olherwse expliulty stated in our ￿pOrt. wè do not express anyform of assurance conclusion Ihereon.1n connection our
audit of the fin8nu81 statements. our responsibilty Is to read the other infom)ation 8nd. in doing so. Gon$iderwhether the glher infomalion is
malenally inconsistent with the finantial statèments or our knovledge obtsined in the audii or olherwse appears to be materially rnissialed. If
identify such material inconsistenue5 or appa￿￿t tnHterial misst8temenls, we are required to detem)ine whelherthere is 8 material rnisstalement in
the financi8I statements or a m81enal mi8s1alement of the other irifotrnalion. If. based on the wotk we h8ve perforned. we ¢ondude thatthere is
material misstalemenl of this other information, we 8re required to report that fact.
We have nothing lo report in thi5 regard.
Mattèrs on which w8 are requlred to report by ex¢eptiort
We h8ve nothing lo report in ￿Spect of the fo110v￿n9 matters in relation to whiGh Ihe Charfyes Wccounts ènd Report51 Re9ulations 2008 requio us to
report lo you if, in our opinion..
- the infomialion given in the finan￿31 slalements ￿ incon￿stent in any rnaleria1 ￿spe¢tWrth the tnJstee$' report., or
SLrfficient accounting Tecords have not been kept., or
-the fin8nrAal slalemenls are not in agreement with the accounting records., or
- we have not receDied all the infornation and explanations we requlre forour audiL
Responsibilltles of tnjstees
A5 explained mDre fylly in Ihe trustees, responsibilities 5tstement Set out on page 2. the tnjstees are responsible forthe preparatson of the finanual
statements and for being satisfied that they gwe a true and f8irwew. and for 5Uth intemal control as the trustees determine is necessaryto enab18
the preparation of financial st8tements that are free from material misst8tement vthelher due to traud orerror.
In preparing the finan&81 statements. the trustees are ￿spOnsIble for asse55ing Ihe charity5 abiltyto continue 85 a going concern. disc105ing, 8S
appliuble, Tnattets relating to golng con*m an¢ using the going concern bas￿ of acttounting unless the Itustees elther intend to liquidate kne Gh8thty
orto cease operations. orhave no realistic altemative bul to do so.
ALtdltofs responsibilitiès forthe audlt of the flnancial ststements
We have been appointed 8$ auditor under s.144 of the Charilies A¢t 2011 and report in a(xord8nce wth the A¢t and relevant regulation made or
having effect thereunder.
Our objectwes are lo obtain reasonable assurance aboutvthetherthe financial $tstements 8S a vrtioie a￿ free from material misstaternent. whether
due 10 fr8ud or e￿or. and to issue an aurtitorfs report that include5 our opinion. Re8sonable assurance is a high level of 8SSUfanTr. but 1$ not
gu8rantee that an audit ¢ofKlu¢ted in 8CcOrdan￿ with ISAS (UK) will always detect a materi81 misstatement when il exis15. Missiatemenls can arise
frotn fraud or error and are considered material if, individually or in the aggregate, they could reasonabty be expected lo influence the economic
de&sions of users taken on the basis of these finanual ststemenl5.
A further deSc￿p110n of our responsibilities forthe audit of the financial statements is located on the Finandal Reptriing Council's website at
.froorglaudito@re$pon$ibilitr&s. This description form5 part of our audrtofs report.
Use of OUT report
This report is made 801ely to the chari¥5 trustees. as a body. in accordanGe with Part 4 ofthe Charities (Accounts and Reports) Regulations 2008.
Our audit work has been undertaken so thatwe might state to the charivs Iru5tees those matters we are ￿quIred lo state to them in an auditorts
report and for no other putpose. To the fullest exienl permitted by18w. we do not accept or assurne responsibility to anyone other than the charity
and the ch8rW8 trustees as a body, for our audltwork. forthE report, orforthe opinions we have fomed.
Domlnlc Yuxley (Senior Statutory Auditor)
For and on behaff of Plus Audit ￿Mited
501 Middleton Road. Chadtlerton, Oldham. OL9 9LY
Pa9e 3

IMPACT GNING IUKI TRUST
ststement of Financial ActNitie5
forth• Year Ended 30 September 2024
30.09.24
Unrestrficted Funds
30.09.23
Total Funds
Restricted Funds
Total Fund$
Incorning Re50urces.-
Incoming Resources from generated fvnd8
Re￿ip1S from donors undergift 8id
arrangements wlh the Trust
T8x recovered forgift5
Lègocies
Investment inGome
Dividends and Interest
Sundry Income
Total Incoming Resource8
1,517,646
254.478
29.r16
1.547.422
254.478
1.269.603
236.674
62.479
62.479
38.683
1.772.125
92,254
1.864.379
1,544.960
Resources Expended..
¢haritsble Activities
Donors Specific Chaty payments
Stsff Costs
Employers N8tlonal Insurance
Working Expense$
Printing Costs
stationery 8nd Office Expen5e5
PrornDlion Development
Computer C051s
Sundry expenses
Dep￿tiation compLrter equlprnent
1.762.024
1,762,024
75.283
2.320
243
1,613.456
74,715
1.872
297
75.283
2.320
243
414
414
254
439
1,451
439
1,451
439
1.380
1.762,024
80.150
1.842.174
1.692,413
Govemance
Audit Fees
1,830
1.830
1.725
1.830
1,830
1.725
Other Resources Expended
Insurance
Le9al
1.548
1.548
1.364
1.$48
1,548
1.364
Totsl Re50ur¢ès Expended
1.762.024
83.528
1.845.552
1.695.502
NET INCOMING RESOURCES
10,100
,726
18.827
-150.542
Gairbslllossosl on Investments
83.849
63,849
7,768
Totsl Funds 8rought Forward
1.493,235
387,598
1.B80.830
2,023,606
TOTAL FUNDS CARRIED FORWARD
£1,503.335
£460.171
£1.963.506
£1.880,830
Page 4

IMPACT GIVING IUKI TRUST
BALANCE SHEET
forthè Yoai Ended 30 Sèptemb8r2024
30.09.24
30.09.23
Nota8
FIXED ASSETS:
Tangible as5et5
6a
Inve5trnents
6b
658.048
594,199
CURRENT ASSETS..
Debtors
Cash al bank
1.308.486
1.308.486
1,291.251
1,291.251
LIABILlmES=
Amounts falling due within one year
3,029
4.821
NET CURReNT ASSETS..
1,305,457
1.286.630
NET ASSETS:
1,963,506
1.880.830
FUNDS:
Resirithed Fund5
Unrestricted Funds
1.503.335
460.171
1.493,235
387.596
1,963,506
1,880.830
APPROVED V TRUSE
ON BEHALF OF THE TRUST..
C Bethune
Date..
29th July 2025
Date-.
29th July 2025
CASHFLOW STATEMENT
forthe Year Ended 30 Soptembfrr 2024
Reconuliation of movement In funds to net f*$hflowfrom oper8ting acti¥￿es..
2024
2023
Net surplus for the yearfrom operating acti￿1￿5
18.827
-150,542
Deduct inlernsl income shown in investing aolivthes
-62,479
48.683
Purchase of investments
Iln¢rea5elldecrease in ijebto
In¢￿sSe/{de¢￿8Sel in (¥editors
-1.592
324
Net from operating actiwlies
45,244
-188.901
Cash from investing adivrtl8S
62,479
38,683
Inrxease in cash and cash equivalents the year
17.235
-150,218
Cash and ca$h equivalent$ at the 5tsrt ofthe year
1.291.251
1,441.469
1,308,486
1.291.251
Page 5

IMPACT GIVING IUKI TRUST
Notes to the Financial Statements for th• Year Ended 30 September2024
ACCOUNTING POLICIES
8asi5 ofpreparation
The finanual slalemenls have been prepared underthe hisloncal c051 convention and in acwrd3nGe with the siaiemenl of
Recommended Pr8cticè." Accounting and Reporbng by Charitie$ preparing thelr accounts in accordan￿ wlh the Finanual Repothng
Standard applicable in the UK and the Republic of Ireland IFRS 1021 issued on 16th July 2014 and the Charit*s Act2011.
The Trustees conslder that Ihere are no material unc8rtaSnties about the charitys ability lo continue a5 a goirvj concem.
Incornlng resources
JI incoming resources are induded in the SOFA véhen the charity is leg811y enliled lo the income. there is Trrtainty of rtreipl and the
amount can be quantified Vlilh reasonable ac￿racY. Receipts are recognised In the statement of finanGial è¢tiwlies as received and
when the condition5 for receipt have been rrEI. Where a dairn for repayment of irt￿me tax has been made Ihe lax actually recovered in
the year is shoym in the 8Ctounts.
Investment income is fecognised on a recePrf8ble basis.
Legacies are recognised as Ihey Hre re￿1ve￿ orwhen receipt is probable. that is, when there has been gr8nl of probate, the exe¢Lrtors
have established that there are suffiaern 8ssels in the 8slale 8nd any conditions attzched to Ihe legacy a￿ eitherwithin the control of
the charity or have already been met.
Resources exp*Jded
l expenditure is accounied for on 8n accru81s b88is and has been dassrfied under headings Ihal aggregate all co$ts related to the
cgtegory. whe￿ ¢o$ts ¢annot be directty attributed lo parbcu1ar heatlings Ihey h8ve been allocated to activilEs on a basi5 consistent
with use of the resources. Costs relating lo a particular activity are allocated directty. others are apportiDned on an appropriate basi5
le.g. estimated usage).
Ch8ri1able expenditu￿ comprises those costs incurred by the chaty in the delwery of its actiwlies and 5etvi¢e$. and include both the
direct costs and support costs relating lo these 3Ctivitie5.
Goveman￿ ¢05ts indude those c051s 35$0ualed wlh meeting Ihe constitutional and statutory requirement5 ofthe charity and indude
the audit fees and costs1Snk8d to the strategic management of the charity.
Tangible fixeda55ets anddepreciation
Depreaation has been provided on all tangible fixed assets al rates calDJlaled to write off the c05t of ea¢h a$setoverlts expecteu u$efvl
ife as follows
Office equipment 8nd fixtures - 20% on cost
Fundaccounting
Compulef equipment - 25% on cost
Unrestricted funds comprfse accumulated surplLF8e8 and deficlts on general fund5 that 8re available for use al the discretion of the
truslee51clirectors in futheranTr of the general objeGtives of the Charity and that have not been Llesignated for other purposes.
Restricted funds are fvnds subject 10 restrictions Imposed by the donor or by the 5peixfic iemis of the appeal underwhich the fvnds are
raised.
Designated funds ￿Mprise uno5tricted funds that have been put aslde al the dkscretion of the trusteesldirectors for partscular purpos￿.
Fln8nci81 instruments
The charity accounts for b>5icfinancial instAJments, debtors and prepayments and creditors ond accruals. atthe Und￿COUnted 8mount
of the f*sh or Other consideration expected to be received or paid.
Donordonatlons
Donatsons to charit*s from donor accounts are calculated by reference to the $pecthc instructlons from individual donors supports
documentation to their gift to thi5 charity.
TAX RECOVERED FOR GIFTS
A5 all rnonies held wlhin the re51ri¢ted fur*1 b81anf* are available for dlslribulion ai a donors vdsh the Tn￿lee5 only include those sum$
adualty recovered from HM Revenue and Cusloffjs I￿14￿RCI during the year. There are Sums due al the yearend on donations r￿￿ed
¥￿thin the finanual yeerwhiGh are not ￿t09ft￿ed in the accounts.
30.09.24
30.09.23
Monies auualty ￿te1Ve￿ du￿n9 year
Sums lo be ￿paid in subsequent daim$10 HMRQ
254.478
51.371
236.674
48.308
NET INCOMING RESOURCES
The surplus for the year is slated after charging..
30.09.24
30.09.23
Dep￿riation- owned asset$
Tru$tee$' emoluments and other benefits eto
Taxatlon and Ivrecov&rable VAT
As a registered chantythe Trust Is exempt from tsx on inc9mÈ 2nd gains to the extent that they are appl*d to its charitable objectives
and no pro￿$10￿ for lax is the￿f0￿ ¢onsidered nÈr*ss8ry. The charity pay5 VAT on ￿rtain costs but rt is not registered forVAT, the
irrecoverable VAT is induded In the cost of those ilern5 to which it relates.
Page 6

IMPACT GNING IUKI TRLIST
Notes to the Financial Ststem¢nts
forthe YeaT Ended 30 Septgmbor 2024
TRANSACTIONS WITH TRUSTEES AND OTHER CONNECTED PERSONS
No trustees or other person related to the charity hao any personal interest in any contract ortransactlon entered irito by the charfty
during the yearwith the exception of donations to 8nd by the charity In the normal course of business. The totèl amount donated to the
chanty by Trustee5 was £2.20012023 £7.5001 fOr￿stricted purposes. Funds 811ocaled by Trustee5, under instructlon. lo becorne
unre5tri¢ted was £20012023 £2001. Trustee's Indemnty Insuran* has been taken tt)i% year.
TANGI8LE FIXED ASSETS
Cornputer
Equlpm8rit
COST..
At 1 October2023
3.252
Additions
Di8POS818
At 30 September 2024
3.252
DEPRECIATJON..
At 1 October2023
3,251
Charge foryear
m. On Oi%po$al
At 30 September 2024
3.251
NET BOOK VALUE..
At 30 SeptembÈr 2024
At 30 September 2023
6b
INVESTMENTS
212.760.96 units COIF Charities Elhi¢al Investment Fund at martet vslue blfwd
594,199
Unrealised gainloossl in the year
63.849
Market value at 30 Seplember2024
658.048
DEBTORS
30.09.24
30.09.23
Otherdeblors
CURRENT LiABILIMES- AMOUNTS FALLING
DUE WITHIN ONE YEAR
30.05.24
30.09.23
Olher Taxes and Sooal Sewnty
Arxrued Expenses
1,220
3,401
1,888
3.029
4.621
Page 7

IKIPACT GIV]NG IUKI TRUST
Statomem ￿ Financlal ActivitT85
for thÈ Year Ended 30 Sèptèm￿1 2024
30.09.24
Restrictèd Funds
Unrestricted Funds
30.09.23
Rèsiricted Funds
Unr8Strlctsd Funds
In¢amiftg Résources."
Incoming Resources trom generatsd ftJnd$
fte￿ipts frorn donors under gift aid
8￿ngements Wlih the trnst
Tax recove￿￿ for gifts
Legacies
Dividend$ and Inte￿$t
Sundry income
Total Ineominy Resource5
1,517,646
254,478
29,776
1.237.697
236,674
31.906
62.479
38.683
1.772,125
92.254
1,474.371
70,589
Resourres Expended..
CharitsbleActivi&es.'
Donors spec4fic charity payments
Staff co$1$
Employer5 national insurance
Working expense8
Prfniing co$ts
Stationery ano offi* expenses
Promotion and development
Computer costs
Sunllry expenses
Depreciation..
Cofflputer equipment
1.762,024
1,613,456
75.283
2,320
243
74,715
1.872
297
414
254
439
1,451
439
1,380
1.762.024
80.150
1,613,456
78.957
Govern•n¢e Costs
Audit fees
1.830
1.725
1,830
1,725
Oth¢rResources E¥pended
Insuranix
Legal
1,548
1,364
1.364
TOTAL RESOURces EXPENDED
1.762.024
83,528
1.613.456
82,047
NET MOVEMENT IN FUNDS
10.100
8,726
-139,084
-11.458
Gainslllossèsl on investsnents
63.849
7.766
Total funtl$ brought foward
1.493.235
387,596
1.632.319
391,287
TOTAL FUNDS CAR￿ED FORWARD
1.503.335
460.171
1.493,235
387.596
Thls pag8 do05 not form part of th? st*utoryfinan¢ial $tatèmèn
Page 8