REGisfERED COMPANY h'UMBER: 02141451 (England and Wales)
REGISTERED CHARtTY NUMBER: 297098
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL sfATEMENrs
FOR THE YEAR ENDED 31 DECEMBER 2025
FOR
THE CRABBLE CORN MILL TRUST
(A COMPANY LIMITED BY GUARANfEE)
Mccabe Ford WiLLianL8
Clwtered Accountants
Charlton House
Dollr Street
DOVER
cr16 IBL

THE CRABBLE CORP4 MILL TRUST
CONTENTS OF THE FINATriCIAL STATEMENTS
FOR THE YEAR ENDED JI DECEMBER 21)25
Page
Reference and Administrative Detai
Report of the Thistees
2 to 3
Ind¢pendeDt Examiner's Report
StatemeDt ofFin4n¢ial Activities
BalAn£e Sheet
6 to 7
Note5 to the Financi81 St*temcDts
8 to 13
Detailed Statement of Finanfial Activili
14

THE CRABBLE CORN MILL TRUST
REFERENCE Af4D ADMINtSTRATIVE DETAILS
FOR THE YEAR ENDED 31 DECEMBER 2025
TRusfEES
A E Collitjs
HWReid
B R Walters
D KeniDgale
COMPANY SECRETARY
A E Colli￿%
REGISTERED OFFICE
CEabble Corll Mill
IA>wer Road
River
DOVER
Kent
CT170UY
REGISTERED COMPANY
NUMBER
02141451 (England and W￿e5)
REGISTERED CHARITY
Nu￿lBER
297098
INDEPENDENT EXAMINER
Mccabe Ford Williams
Charteied Accountants
Charlton House
Dour Street
DOVER
Kent
CT16 IBL
Page I

THE CRABBLE CORN MILL TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees who ar¢ also directors of the charity for the pwes of the conwa￿£$ Act 2￿6. p￿sent their report with
the f￿ancIal ststements of the Charity for the year ended 31 December 2025. The t￿￿te￿ have adopted th¢ provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities prepaTing their
accounts ith accordance with the Financial Reporting Standard applicable in the UK and Republic of Ire19￿d (FRS 102)
{effectiv¢ l January 2019).
OBJECTIVES AND ACTIVITILS
Objectivos and #in
The object of the Tr￿st is to promote the education of the public through the reslorntion and PreSer￿tion of Crabble
Con] Mill, River, Dover. Kent and through the development and use of the Mill a5 a working tnuseum exetnplifyitjg the
processes and tec1m1q￿eS involved in historic milling by wdter EMTrwer, particularly related to the 19th Century.
Significant activities
General repair work continues..
General repatr work has been canied out during the year. The main repalts have been to the sluice gate to the ￿.11
wheel. it being fully renewed by a local resident with the cost be￿ ODiy for ]Daierials. He also started T¢PaiTS on the
fiver wall, while still not compl¢t¢ he hope to start a8aiD the sulllmer of 2026 wher¢ th¢ river level drops.
Public bellefit
The Tr￿tee5 have had due regard for the public beu¢fit gUida￿e published by the Charity Con)mission.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
2025 Events
l) As nomJAI the main fund-raising event of the year was the May Beer Fe5tiva] which went well. Our thanks as nomul
go to lo¢￿ people and companies within the locAi community sp)nsored the event. We did Thot ruD the annual
October CiderFestival. the TTUStees thoU￿t the financial risk too hi￿.
2) Music nights and ￿1Z nights continue to b¢ su¢c¢&sful within the comuwllily, and we now hold a much-valued
regular custom.
3) Chtistmas again saw families from all oyer the local area attending breakfast with Sanla and the afternoon ViSiLS
to Santa in his Grotto.
4) "Wheels of Till￿. continues, wbich encourages young people to visi( nw5eums and in doing so collect badgeg from
¢ach one they attend. Mill sttsff ats¢Dded their annual meeting and said it was enjoyable.
Thanks, must again go io all our YolunteeTS. l)oth old and new, for all the Iwd wotk in the OT8anisÈtion of all these
events, as many hours are put in long before the a¢ll￿1 events tske place.
FIP4ANCIAL REVIEW
Financial position
2025 has been a difFicult year for the Tn￿t, due m?inty to the drop iti fwtfall alld tx)okings, this has again sadly meant a
deficit on the Trust a￿oUllts for the year of -£4.763.
One good sign for year has been the new volunt￿r$ from last year have settld An and have be¢n a total ￿et when it
comes to rLu￿lng ¢v¢nts and carrying out repairs. The treasurer bas got well in(ti things and fought hard with one of the
utility companies to get us a substaDtial refijnd.
It is to be rep)rted that the TTading Cowauy w&5 abl¢ this year to transfer the total sum of £4,759 into the Trusts
accounis.
Page 2

THK CIL4BBLE CORN MILL TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
FUTURE PLANS
Planned lor 2026=
There is still nttd to renew or repair n￿re nJil] windows. h(Trw¢v¢r wimlows bave to be by hand and replaced
like for like al an ¢stimat¢d cost of £2,000 each. The cottage front doors will need to b¢ replaced as they are in a very
Pgor condition. Our new treasureT is looking to find futtding not just for these repairs but for a ￿￿ke over of the Mill
frontage.
Our con¢ems are still the drop iti visitors to events and to the Mill for tours amt hire. It is thought lo be the way thing5
are at present with families watching their budgeL However the trustecs al0￿ with the volunteos have said they are
going lo do all they can along to tum this around for and during 2026.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The Ch￿ilY is a company limited by guarantee.and not having a share capital. It was iTKorpora*d in May 1987, and the
Metnoralldum & Articles contsin the provisiotks. wbich regulate the puryow wt adtniDistration of the Charity.
Approved by order of the board of on 17 August 2026 and sigued on its bebalf by.
H W Reid- Trustee
Page 3

INDEPENDENf EK4MINI ER'S REPORT TO THE TRUSTEES OF
THE CIi4BBLE CORfi MILL TRUST
llldependent examiner's report to tbe trustees of The Crabble Corn Mill Trnst ('the COn￿any,>
l Teport to the charity tr￿Stee5 on my exominaiion of the accounts of the CompaDy for the year ended 31 December 2025.
Respongibilitles and bA5is ofreport
As the charity's tnkstees of the Company (and ajso its diTtttors for the purp)ses of company law) you are resportsible for
the preparation of the accounts in accord￿ with the tequirernents of the Conwllni&% Act 21Y)6 Cthe 2006 ACV).
Having satisfied myself that the accounts of the Company we not required to be a￿li1¢d under Part 16 of the 21)Q6 Act
and are eligible lor independent exan)ination. I report in respect of my examination of your rhatity5 accouTLts as carried
out under Section 145 of th¢ Clwities Act 2011 2011 Act). In carrying out my exatnination I have followed the
Dir¢ctions given by the Chatity CollKni&sron Under Section 145{5) 0)) of the 2011 A¢t.
Independent examiner's st*¢ement
I have completed rny exa￿l￿atio￿ I confinn that no matters have Con￿ lo my aitenlion in connection with th¢
exatnination giving me ¢aus¢ to believe..
aLLounting recoids were not kept in resp￿( of the Company as required by Section 386 of the 2006 Act. or
tht accounts do no( accord with those records- or
th¢ accounts do not cojnply with the accounting requir¢ments of s￿tion 396 of the 2006 A¢1 oth¢r than any
requirement thai the accouDts give a tru¢ and fair viewwhich is twl a nMtter¢onsidered as part of an independent
exatniDatiou,' or
the accounts have not been prepared in &ccord8n¢¢ with th¢ methiKis and principles of th¢ Statetnent of
Reconunended Prdctice for awounting and re￿rtIng by chaTiiies (applicable to charities preparing their accounts
in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)).
I have no Concerns and have ￿me across no other matters in conneclion wtth the exan)ination to which altention should
be dra￿Tr in this report in order to enable a proper Understalldll￿ of the accounts to be reached.
Jonathan Fullarton Bsc {Hons) FCA
Mccabe Ford Williar
ClwteTed Accountants
Charlton House
Dour Street
DOVER
Kent
CT16 IBL
17 August 2026
Page 4

THE CRABBLE CORN MILL TRUS
STATEMEiYf OF FINANCIAL AcrtlqTIKS
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
Total
fi]nds
2024
Total
fund5
fuT
Notes
INCOME AND EP4DOWMENTS FROM
Donations and legacies
4.759
4,759
5,983
Other trading activitles
26,903
26,￿3
37,140
Total
31.062
31,662
43.123
EXPENDtruRE ON
Cbat4table activities
Maintaining the Mdl and its equiprnent
Managernent and administration
30.467
5,958
30,467
5.958
42.463
8,922
Tol41
36,425
36.425
51,385
NET INCOME1(EXPEr4D￿uRE)
(4,763)
(4,763)
(8,262)
RECONCILIATION OF FUNDS
Total fLmds brougbi fonwd
12.817
1,650.(XIO
1,662.817
1.671,079
TOTAL FUNDS CARRIED FORWARD
8,054
I,650.￿>
1.658.054
1,662,817
The notes forn) part of these financial Ststell￿nts
Page 5

THE CRABBLE CORN MILL TRusr
BALANCE SHEET
JI DECE.MBER 2025
2025
Totat
2024
Total
Unrestrided Ethk)wmetht
fw)ds
Notes
FIXED Assrrs
Tangibl¢ &ss¢ts
Investsnenls
1.650.000
1.650,000
1,650,075
1.650,(XJO
1.650,(x)I
1.650,076
CURRENT ASSETS
Cash at bank and in hand
10.828
10.828
15.306
CRKDITORS
Amounts failtng thIe wiihin one year
io
(2.775)
(2.775)
{2,565)
NET CURRENT ASSETS
8.053
8,053
12,741
TOTAL ASSETS LLSS CURRENT
LIABILITIES
8.054
1,650.(K)O
.658.054
1,662,817
NET ASSETS
8.054
I.650,￿0
1,658,054
1,662,817
FUNDS
Unrestricted fimth..
General fund
Endowment fimds
8,054
1.650,(100
12,817
1,650,000
TOTAL FUIYDS
1,658,054
1,662,817
The charilable eompany is ¢Dtitl¢d to ¢x¢mption from alldii und¢T Sxtion 477 of the Companies Act 2(K16 lor the Y￿
ended 31 De¢¢mb¢r 2025.
The ll￿beT$ have not requi￿1 the company ¢0 obtsin an audit of its fiAancial ststements for the year ended
31 December 2025 in accordance with Section 476 of the Con4)anies Act 2(M)6.
The tr￿tee5 acknowledge their reSpO￿81b11jtieS for
{a)
ensuring that the charitable company keeps xccowiting records that co]nply with S¢¢tions 386 and 387 of the
Comp2Aies A¢t 2006 and
preparing financial statements which ￿ve a tn￿ and fair view of the stsk of affa￿S of the charitabl¢ Company as
at the end of each financial year a[￿ of its surplus or deficit f(Trr each financial year in accordance tbe
requirements of Sections 394 and 395 and which otherwise comply with the requiteulents of the Comp2ni¢s Act
2006 relating lo (￿ancIal Statements, so far as applicable to the charitable ootnpany.
Ib)
The notes forni part of these financial ststenrnts
Page 6
continued...

THE CRABBLE CORN MILL TRusr
BALANCE SHEET- continued
31 DECENIBER 2025
These fitmncial statetnents have been prepared in accorda[￿e with the provisions applicable to Charitsble companies
subject to the small ¢ompanics regime.
The flnancial statetnents wer¢ approved by the Board of Trustees and authorised for i55u¢ on 17 Allgu5t 2026 and wer¢
signed on its behalf by..
H W Reid- Trustee
Th¢ fotm part of these finan¢ial Staten￿nts
Page 7

THE CRABBLE CORN MILL TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 20Z5
STATUTORY INFORMATION
The Crabble Corn Mill Tnjst is a chan"table company, limited by guaraDtee. r¢￿te[ed in England wjd Wales. IJJ
the event of the charity being wound up any property remaining would be ￿Ven to another charity with similar
objects aod if no propety remaine(L the liability of the metnbet5 would be limited to £1.
The charitable co￿pan￿5 registered nulllber ard Tegist¢red offi¢¢ addtess call be foulld on the Refern)ce and
AdtDinistratAve Detai15 page.
The financial statements are presented iti $ierling (£) which is th¢ fU￿Wh￿al currency of the cbarity and roumled
to th¢ n¢ar¢sl whole p)und.
ACCOUNTING POLICILS
Basls ofprepatlNg the IlnAncl%l st*tements
The financial statements of the charitable ¢ompany. which is a pvbli¢ knefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Reconunended PTactice app1]￿ble in the UK a￿1 Republic of IrelaTrJ (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 'Th¢ Financial Re￿rtIng Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The fina￿la1 staiemenis have been prepared under the historicai cost
convention, with the exceplion of investments whi¢h are iDcluded at rnatkei value, &% tnodified by the revaluation
of certain assets.
Financial Reporting Standard 102- reduced disclosure exemptions
The charithble company has taken adyantsge of ihe following discloswe exemptsoD in preparing these financial
stateTnents. as permitted by FRS 102 Tr Finawial Reportillg Ststmlard applieable Ati the UK and Republic of
Ireland,:
the requirements of Se¢lion 7 Stat¢ment olC4sh Fl¢)ws.
Preparation of tonsolidated financial 5tatemcnts
The fIT￿n¢]￿l statements contttin information about The Crabble Corn Mill Trust as atl individual charity and do
not Contain consolidaÈed financial information &s the parent of a group. The charity is exempt under Section 4(X>
of the Companies Act 2006 from the requirements to prepare consolidated fina￿la1 statements as it and its
subsidiary undertaking are included by full Co￿OI1d#tIOn IR the coL801]dated fillancial staiements of its parenL
whose registered tsffice is..
Income
AII in¢on* is reeowsed iti the Stalement of Financial Activities once the charity has entitlement to the fijnds, it
15 probable tl]at the income will be rec¢iv¢d and the Can be rne&wred reliably.
Income invoiced in advance is deferred to the p¢rii)d to which it relates.
Expenditure
Liabilities are recognised as expenditure as soon as there 15 8 legal or constructive obligation committing the
charity to that expenditure, Lt is probable that a transfer of economic Ixnefits will be required in settlement and
the anK>unt of the obligation can be rn￿$￿red reliably. Expenditure is acwunted for on an accruals basis and has
been cla&8ifLed under headings thai aggregate all c05t related to th¢ utegory. Where costs cannot be directly
attributed to particular headings they bave been allocated to a￿1VIlL&￿ on a b&si5 consistent witb the ￿$¢ of
resources.
Tanglble fixed assets
Dep￿cIatIon is provided at the lollowiDg annual rates order kn write off each &ss¢t OV¢T its ¢stinwt¢d u5¢ful
life.
Plani and machinery
150/è on cost
Land and buildings are stated at tNstees' valuation.
Page 8
eonlinu¢d...

THE CRABBLE CORN MILL TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES- tontinu¢d
Taxation
The charity is exempt from coryK>ration tsx on its ¢haritsble activitie&
Fulld acefrullting
Unr¢8tri¢ted fi￿d5 cau be used in accordance with the clwitable objectives at the disctetion of the tn￿lees.
Resxticted kn]ds can only be used foi particular restricted purpos&s within the objects of the clJaTity. R¢stri¢tion5
arise when specified by the donor or wben fijnds att raised for particulaTrestricted pw>oses.
Further explanation of the nature aDd p￿￿Se of each fund is included in the notes to the fingncial stateTYmts.
Investments
Investtnents are initially recognised at their traTksactLori cost and SUl￿eqUentIY nxasured at fair Yalue at the
Balawe Sheet date, unless fatr value Cannot be measured reliably in which case il is Tneasuied at cost less
impaimient. Investment gains aml losses, whether realised or unrujisel are combined and shown in the
Statement of Fitjanciai Activities.
OTHER TRADING AcfivITIES
2025
2024
Pr¢Jnis¢s hir¢, Event fees aud Sp)wtsbips
ComnKrcial trading operations
Operttion of Mill- Enty Fees
17,014
9,336
553
19,190
17,291
659
26,903
37,140
CHARITABLE AcfiviTIES COSTS
Direct
Costs
Maintaining the Mill and its equipmellt
Management and adm)'ni5tration
30,467
5,958
36,425
NET INCOMEI{EXPENDtTURI)
Net income/{expenditure) is stated aft¢T chargin￿(¢[￿11È1ng).
2025
2024
Depreciation- oThTJed assets
Independent Examination
75
,590
3(K)
1,380
Page 9
continued...

THE CRABBLE CORN MILL TRusr
NOTFS TO THE FINANCIAL STATEI¥IENTS- CODtilllled
FOR THE YEAR ENDED 31 DECEL¥IBER 2025
TRUSTEFS, REMUNERATION AND BENEFftS
There were no ttustees, rettwn¢rdtion or otheT benefits for th¢ year eThied 3 1 Dec<￿￿[ 2025 nor for the year
ended 31 December 2024.
Trustees, expenses
There w¢r¢ no t￿￿teel expenstt paid for the year ended 31 lknember 2025 nor for the year ended
31 December 2024.
COMPARATIVES FOR THE sfATEMENT OF FllYANCIAL ACTIVITIES
Untestricted EndoVffl￿nt
fimd
Total
fijnds
INCOME AND ENDOWMETrfTS FROM
Donalions and legacies
5.983
5,983
Other trading activities
37,140
37,140
Total
43.123
43,123
EXPENDITURE ON
Charitable attivities
Maintainillg the Mill and its equipment
Management and administration
42.463
8,922
42,463
8,922
Total
51.385
51,385
NET INCOMEI(EXPENDITURE)
{8262)
(8262)
RECONCILIATION OF FiJNDS
Total futLds brougbt foTward
21.079
1.650.000
,671,079
TOTAL FUNDS CARIUED FORWARD
12.817
1.650.000
.662,817
TANGIBLE FIXED ASSETS
Freehold
property
Plant ond
machinery
Totals
COST
At l ja￿Uary 2025 and 31 D¢¢¢mb¢r 2025
1,650.000
39,545
.689,545
DEPRECIATION
At l January 2025
Cbarge for yeaT
39.470
75
39,470
75
At 31 December 2025
39,545
39,545
NET BOOK VALUE
At 31 December 2025
1.650,(M)O
I,650,￿0
At 31 December 2024
1,650,000
75
I,650,075
Page 10
continued...

ThE CRABBLE CORN MILL TRUST
NOTES TO THE FINANCIAL STATEMENTS- contijhued
FOR THE YEAR ENDED 31 DECEMBER 2025
TANGIBLE FIXED ASSKTS- continued
Frcehold IAnd and Buildings at valuation-
The Mill
Mill Cottages
2023
1,500,000
150.000
2022
1.500,000
150.0
1,650,000
1,650.000
The original cost of The Mill w&s £18243 and Mill Cottag¢s £105.500.
The trustees have revalu￿1 The MTII and Mill Cottages in the accounts. llje Mill gifted to the charity by
Dover District Council in 1987 and it is the Ttu8Éees opinion that Lt is misleading to show the assets recorded at
cost. The TTusiees believe the correci valuation aTyMJunt to use is the original project value of £1,500.(KIO. This is
the value detailed in the On￿nal feasibility study for the restoration piojecL which was subsequently completed.
It is not posstble to place a nurket value on Crabble Corn Mill bccause of its lisled nature al￿ hisioric
importance. The effect of this revaluation is to incre&* the fixed &5sets of the charity by £1,526,257.
FIXED ASSET INVESTMENTS
Investment ill Trading Subsidiary
The wholly owned trading subsidiary Crabble Com Mill Trading Limite￿ company number 05541140, WLS
in¢oryorated in the United Kingdom iTt August 2005. From 0¢￿ber 2005 all the co[Dn￿￿1aI trading activities of
the chatLty, including bar, ¢ateTing, gift shop amd gallery. were transferted to this company.
2025
2024
Investment in Crabble Com Mill Trading Limited
Representing l ordumry share of £1
£1
£1
A summary of its capital and reserv¢s b¢low.
Cttpital and Reserves
Share capital
Profit and loss account
2.228
1,931
2.229
1,932
CREDITORS: AMOUNTS FAILINC DUE ￿THIN ONE YEAR
2025
2024
Other Cr￿JitorS
2,775
2.565
ii.
MOVEMENT IN FUNDS
Net
movement
At
31.12.25
Ai 1.1.25
Unrestricted funds
General fimd
12,817
(4,763}
8.054
Endoivment fvnds
EndowmeDt Fwid
1.650,000
1.650,000
TOTAL FUNDS
1.662,817
{4,763)
,658,054
Pagell
ntinued...

THE CRABBLE CORTrI MILL TRUST
NOTES TO THE FINANCIAL STATEMEf415- contillued
FOR THE YEAR ENDED 31 DECEML BER 2025
ii.
MOVEMENT IN FUNDS- tontinued
Net m0ven￿llt ID fillx]s. in¢luded in the above ate folloThT."
IT￿)MIllg
expended
in ￿ndS
Unrestricted funds
GerteTiI fund
31,662
(36.425)
{4,763)
TiYfAL FUNDS
31,662
(36,425)
(4,763)
Comparatlves for movement in fuThds
Net
v)v¢m¢nt
in fimd8
Transfe[%
b¢tw¢en
Ojnds
At
31.12.24
At 1.1.24
Unrestricted filnds
21.079
(8,262)
12,817
Endowment
Endowment Fund
1,650.IM)O
1,650,000
TOTAL Fuf4DS
1,671.079
(8262)
1,662,817
CompardtiY¢ n¢¢ ]rn)Ven￿￿t in fiumls included in the atM>ve are as follows..
Inconiing
Resources
resourc&g expended
Movement
in fi￿d$
Unrestrictcd lunils
43,123
{51,385)
(8,262)
TOTAL FUNDS
43,123
(51,385)
(8.262)
12.
RELATED PARTY DISCLOSURES
During the year a donation of £4,759 {2024- £1.800) was rec¢ived from Crabble Com Mill Trading Limited.
Page 12
continued...

THE CRABBLE CORN MILL TRusr
NOTES TO THE FINANCIAL STATEMENI3- cotttinued
FOR THE YEAR KNDED 31 DECEhlBER 2025
13.
ENI)OWMENT FUNDS
The permanent endowinent fim¢i which represents the heritage &*ts ofthe con4)any, comprises the following..
2025
2024
The Crabble Corn Mill
Original Cost
Rcvaluation
18,243
1.481,757
18,243
1,481,757
1,5(M),(MM)
1,500,000
Mill Cottages
Otiginal Cost
Revaluation
105,5
44,500
105,500
44,500
150,OIXI
150,1)00
Permanent Endowrnent Fund
1.650.IKID
1,650,0(M>
SumThary
Original Cost
Revaluaiion
123.743
,526.257
123,743
1,526.257
1.650.0(
1.650.000
Pag¢ 13

THE CRABBLE CORN MILL TRUST
DEfAILED STATEMENT OF FiNANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
INCOME ALYD ETrIDOWMENrs
DonatAons and legacies
Donations #nd grants
4,759
5,983
Other trading letivities
Premises hiTe, Event fees and S￿nsOrships
Commercial trading operations
Operation of Mill- Enty Ftts
17.014
9.336
553
19,190
17,291
659
26.903
37,140
Total incoM￿g resDurce5
31.662
43,123
EXPENDITURE
Charitable Activities
Purchase of goods for resale
Insurance
Light, Heat and Water
Independent e%aminer5 fr¢
Postage and stationery
Advertising
Other expenditur¢
Mainletlan
Plant alld machinery
E5.864
4,368
5,075
1,590
755
1.371
495
6.833
74
21,826
7,752
7,829
1.380
467
3,096
897
7,838
300
36,425
51,385
Total resources expended
36.425
51,385
Net expenditure
(4.763)
(8,262)
This page does not fom pan of the statutory fin￿l#l statements
Page 14