REGISTERED CHARITY NUMBER: 309095 

KENNET DISTRICT SCOUT COUNCIL REPORT OF TRUSTEES AND FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 



## **Introduction** 

The trustees present their Annual Report and accounts of the charity for the year ended 31 March 2025. 

The trustees have opted, in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2026), to prepare receipts and payments accounts rather than an accruals basis of accounting, in line with previous years. 

None of the situations listed in a) to d) of paragraph 10 of the SORP apply to the charity. 

However additional notes have been included over previous years to aid understanding of the accounts. 

## **Objectives and Activities** 

The Charitable object of the Kennet District Scout Council is to promote the development of young people in achieving their full physical, intellectual social and spiritual potential as individuals, as responsible citizens and as members of their local, national and international communities. 

## **The Values of Scouting** 

As scouts, we are guided by the following values: 

- Integrity: we act with integrity, we are honest, trustworthy and loyal 

- Respect: we have self-respect and respect others 

- Care: we support others and take care of the world we live in 

- Belief: we explore our faiths, beliefs and attitudes, and 

- 

## **The Scout Method** 

Scouting takes place when young people, in partnership with adults, work together based on the values of scouting and 

- Enjoy what they do and have fun 

- Take part in activities indoors and outdoors 

- Learn by doing 

- Take responsibility and make choices 

- Undertake new challenging activities and 

- Make and live by their promise 

The delivery of scouting activities in Kennet is through volunteers. Without the dedication and support of all the adult volunteers in the many and varied roles they undertake, we would not be able to offer the quality and variety of activities that we currently deliver. We currently have more than 100 active volunteers. We continue to attract and recruit new adult volunteers and look forward to welcoming more in the future. 

## 

Kennet District meets the Charity Commission’s public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings, and the Trustees have had regard to the charity commission’s public benefit guidance when deciding upon the activities of the charity. We believe that we continue to bring lifechanging experiences and opportunities to large numbers of young people. 

## **Grant Making** 

Grants are made available from general and restricted funds as deemed appropriate by the Trustee Board to enable provision of or inclusion in Scouting Activities that would otherwise be inaccessible. 



## **Achievements and Performance** 

Our District Team comprises: 

- District Lead Volunteer: Janet Lister 

- Programme Team Lead: Paul Fisher 

- Development Team Lead: Rachel Fisher 

- Support Team Lead: Gerard O’Neill 

- 14-24 Team Lead Jay Beare 

Kennet District comprises 

4 Explorer Units (Hydra, Pegasus, Summit and Wyvern) 

9 Scout Groups: 

1st, 2nd, 3rd and 4th Newbury 

1st Inkpen and Kintbury 1st Wash Common 1st Woolton Hill 1st Hungerford Greenham Scout Group 

Each (other than Greenham, which is solely a scout group) provides a Beavers colony, Cub pack and Scout troop. 1st Newbury also has a Squirrel dray. 

The District Scout Council collects annual fees from each of these units (who collect subscriptions from their members) and pays them on to County and Headquarters. In 2024/25 out of fees charged we retained a sum of £6.50 per participating individual for District activities, expenses and reserves. 

Rebates (of 50p per individual) for prompt payment of fees in March 2025 from groups were either taken into account by groups when paying fees or have been accrued for deduction from fees due in March 2026. 

We will assume prompt payment when invoicing fees for 2026/27 but will accordingly invoice additionally any late-payers. 

The district owns land at Angels Corner for use as a district camp site. It also owns various activity equipment (archery, sleds etc) for hire by groups and has a minibus that again can be hired by groups. 

The district provides district-wide events, badges, funds for training and support to sections, and oversight of provision of scouting activities by sections, in accordance with Scouts policies, requirements and values. 

During the year the District continued to provide exciting, educational and developmental activities for young people, including weekly group meetings, activity days, camping, an Alamo overnight hike for explorers a chess tournament and swimming gala. Young people are encouraged and helped to develop themselves through experiences and learning, and earn badges and awards for what they achieve. 



Numbers at Census time (January) within groups during 2024/25 and 2023/2024 for comparison were: 

||**2024/25**|**2023/24**|
|---|---|---|
|Squirrels|19|21|
|Beavers|182|183|
|Cubs|236|251|
|Scouts|247|226|
|Explorers|56|61|
|**Total Young People**|**740**|**742**|



## **Financial Review** 

Fees from Sections for a year are invoiced prior to the 31 March year end of the previous year. At both the beginning and end of 2024/25, some sections paid prior to the year end and some shortly after. Fees paid on to County and HQ are paid in April. 

Consequently at the year end, the funds held in the district’s bank account include amounts payable on to County shortly after the end of the year. And the fee receipts in the year include amounts due for the year received after the start of the year, and amounts due for the following year received before the end of the year. 

A note to the accounts sets out how this applied in 2024/25 and in the previous year 2023/24. 

Net fee income receivable for 24/25 was £45,113, a little lower than the £48,418 for 23/24. However after the fee income paid over to County and HQ, the net retained fee income was £3,710 compared to £2,133 in 23/24. 

Angels Corner, the minibus and activity equipment generate fee income and incur expenditure annually. Hire charges were set in 24/25 broadly to cover anticipated costs, and any known future expenses on replacement of activity equipment. Overall, Angels Corner generated net income of £253, equipment hire generated £1,015 and the minibus incurred net costs of £2,434. District events raised £187 from participation after costs. 

The surplus of receipts over expenditure for 24/25 of **£41,774 i** ncluded £42,499 that was received in advance for 25/26. If the net fee receipts in 24/25 of £44,351 are adjusted as shown by the note to the accounts to include only income receivable for 24/25, giving net fee income for the year (after payment on to County and HQ for 24/25) of £3,710 then the overall surplus for the year, including the net receipts or cost of other items and the general expenses, is **£1,1321** 

For comparison, the same calculation for 22/23 gives an overall surplus for that year of **£1,3092** £10,000 of accumulated reserves were held in an interest-bearing fixed rate account and this generated £170 of bank interest. 

> 1 £45,976- £44,351+ £3710 - £4,202 

2 £3,310 - £1,825 + £2,133 - £2,309 



At the end of 23/24 there was a balance remaining of £1,051of a grant provided to support young Ukrainian people in the district to access Scouting opportunities. A further £357 of this grant was spent in 2024/25 

The charity has not had a policy to increase or run-down its reserves: its aim has been to broadly break-even over a period of years. Total bank balances at the end of March 2025 were £63,063. 

Adjusting this for the advance receipts held for 25/26 of £43,255 leaves end of year reserves at **£19,808.** The current policy is to reduce this to around £15,000 to give capacity to meet major future maintenance costs of the minibus and Angels Corner, or other district needs, but not hold unnecessarily large reserves. This will be achieved by not increasing hire charges in 26/27 and meeting necessary five-yearly costs of tree work at Angels Corner. This policy will be reviewed annually. 

## Income and Expenditure is reviewed quarterly by trustees. 

The financial statements also include a receipts and expenditure account for the Explorers group, that is part of the district charity, and a consolidated statement that eliminates transactions between the group and the district trustees. The Explorers group receives subscriptions from young people taking part in its Scouting activities, and pays fees on to the district trustees (and onwards to County and HQ) on the same basis as the other sections of Kennet District. 

## **Structure Governance and Management** 

## Governing Document 

Kennet District Scout Council is the body that supports Scouting in Kennet District. It is the body to which the District Trustee Board is accountable. The Kennet Trustee Board is a team of volunteers who work together as Charity Trustees to ensure the Scouts organisation in Kennet District is run safely and legally and in accordance with Scouting principles, values and methods. Their role is focused on strategy, performance and assurance, and support for the 13 scout groups and explorer units in the District. 

## Type of Governing Document 

The Kennet District Scout Council governing documents are those of the Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and the Policy, Organisation and Rules of the Scout Association. 

## How the Charity is constituted 

The District is a trust established under its rules common to all Scouts 

## Recruitment and Appointment of new Trustees 

The Trustees are appointed by Kennet District Scout Council in accordance with the Policy, Organisation and Rules of the Scout Association 

Independent Examiners Hugo Mills ACA Tax Assist Accountants 35 Bartholomew Street Newbury RG14 5LL 

## Bankers 

Lloyds Bank PLC 

Trustees 

Janet Lister Kennet District Lead Volunteer 



## **Nominated by District Lead Volunteer** 

Ian Robinson Mary Osborne Diana Wheatley Paul Soulby (Chair) Ian Valentine (Treasurer) - from September 2025 Marcus Brind (Treasurer) - to September 2025 

## **Responsibilities of Trustees** 

The Trustees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and regulations. 

Charity law requires the trustees to prepare financial statements for each financial year in accordance with United Kingdom Generally Accepted Accounting Practice (UK accounting standards) and applicable law. 

Under charity law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of its net incomings/ outgoing resources for that period. In preparing the financial statements, the trustees are required to 

- Select suitable accounting policies and then apply them consistently. 

- Observe the methods and principles in the charities SORP 

- Make judgements and estimates that are reasonable and prudent 

- State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements 

- Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue to operate. 

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust 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. 

Approved by the Board of Trustees on 22 January 2026 and signed on their behalf by 

Janet Lister (District Lead Volunteer) 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Kennet District Scout Council
On accounts for the year
ended
31 March 2025
Charity no
(if any)
308095
Set out on pages
Consolidated Receipts and Payments accounts
I report to the tnjstees on my examination of the accounts of the above
charity (Yhe Trusf) for the year ended 3110312025.
Responsibilities and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounts in accordan￿ wrth the requirements of the Charities Act 2011
("the Act")
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5}{b} of the Act.
Independent [1 have completed my examination. I confinn that no material matters have
examinerfs ststement come to my attention in connection with the examination (other than that
disclosed below ') which gives me cause to believe that in, any material
respect..
the accounting records were not kept in accordance with section 130
of the Charities Act: or
the accounts did not accord wrth the accounting records; or
the accounts did not comply with the applicable requirements
conceming the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
wrth the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets rfthey do not apply.
Signed:
Date:
2811212025
Name:
Hugo Mills
Relevant professional
qualification{s) or body
(if any):
Chartered Accountant (ACA) - ICAEW
Address:
35 Bartholomew Street
Newbury
RG14 5LL
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs to highlight material matters of con￿rn
(see CC32, Independent examination of charty accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
Recommendations..
i) Trustees ensure that any restricted funds are used for the intended
purposes
ii) Trustee's review the charity's intemal controls at least annually using the
Charrties Commission Intemal Financial Controls Checklist and
ensure that they adhere to Scout guidance.
The Annual Report for year ending 31103125 has not been reviewed.
IER
Oct 2018

Consojidqtsd Net
F•8 Income for
£50,866.gJ
EQ591.￿ Not•1
I￿tel.
AnALtal F•as
Ye¢thod
Athgelo Corn
£173.08
tl.014.29
Equlpment HIY•
£599.41
£158.fy)
4U65
Ornnts
t195.ts)
Exploro
undYaWng
38.MAO
2,614.40
4180￿*
Explor•Y# Ev•n
or•rn Qmt
£5.304.72
41,198.70
F2.135.49
t1.*20.1I3
10224.(Q
9.OS3.48
l￿124.i¥j
£349￿9
92.289.54)
52.876.58
Trt81 cOn8d￿•t•d
In￿rn•
I,Ix
41.4Q3.
46,285.50
0,5911*
10,225
¢18720
MlThlbu•
42,S4427
4297.40
J•mbo
Young L•adw•
Adrnln & IT
•70.LbJ
41,113.06
4149.54
2[IILn-g
Audltor Exp•
R•ntffiat
MDlrrt•h•no•
198.tsj
.￿.400.91
4873.26
Ixplor8rB
rn••tln
4t,646
.F2267.7T
txplor•rd Doll
Explor•rn
Compl
Equlpm•nt
Explor•r8 Clothlng
Explor•rn B•nk
F••e
.￿20￿0
4,62821
eom
412.1))
-£40ffj7
Totsl Con•Dlldot•d
ExponM•
148M17
.18&74
Tr*tsl ¢ongdldqt•d
rptuj ol Ineorn•
over Exp•ndRvr•
£44361

LknydB CuTrrt 55222288
Lbyd¥ (xrt •xpkrwJ $8285
Lws s￿l￿g$ 1991152￿S
LbydB Savlngs ￿￿￿er8 19911S56LS
t11.C68.10 Uoyd8 Cun8nl 552222e8
8.*1.16
rio.220.64
tIo,731.68
£*124&19
Sur￿ ol ￿¢0m• owr Ex￿dI￿r•
361
Bwl Bffi •urP￿* 24f2J
bK•• at 311(KV20
Uoyd8 Cwrent 652222ee
U￿￿ ourr•nl eXF4or•r• $8285Ce8
Utyd8 S&vlng$ 19911625L8
Lbyds Sawlng6 ExF4orer8 19911666LG
e52.672.17 Uo>th ￿lI*￿t 552&88
£13,482.(Ll Lk* cuffwrt •xpkJrws 58285Cé8
£IOW1.17 uoythSW￿ 1*11526LS
t12,to).rxi Uoyts Soty ÉKpl)r8rn 1￿1156
t11.rM10
£11.183.IXI
£10.220.64
0.731.88
271/2/2

Ineom• and
YIE 311LllfèY
Flo Incom•
¢olt•thd
.754.70
£4a.110.e4J
F•os P•ld tp
cO￿ty
.t41.4Q3.60
-£48285.50
255.50
£44,351.10
t1X&10 Nots I
£2,814.40
e42,49920 .£41,4NI.
,710.00
f2.W.30
£45.496J)
l￿1&￿ .E46.285.50
f4139.C
21,C61.79 Not•2
¢prn•
Ewlpm•nt Hlr• N•t
Incorno
E1.015.00
£208.CO Not• 3
Dhtrl¢t Ev•nt4 N•t
#0m￿Exp•M
£187.20
8.95
E2.101AO
£8T2.30
P2.320,Q)
É170.53
IA10.87
41m4.71
.179.80
,125.IMJ
Totsl Incom•
&79
N•t
98.00
MlnItr￿• Not
.Q,434.27
4267AO W• S
Mod• l•
507.$0
96.ty) Not•6
t1.01
J•ml)oY••
4312.CKI
.£170.
Admln Ind rr
.£892.54
-e1.044.4J
36.38
Tr*knlnll
£1.195.O)
Autluno
.£198.
.£657.80
1.894.84
.£18.26
t187￿?
m*lnt•nBnv4
of IrKom•
Ovor Expondlium
£41,774.
71
g).oJ
£1Ke2.O)
-E4.024.27
.£1W.40
-f257AO
2f/12t

11.W.10
Uoyds C)JYMt
2D,2M03
Lbyds 8&ving8
10,220.64
Lkjyds S￿n
21,¥è.74
sUrp￿ts of I*Ko
ovqr Exp￿d￿luT0
41.TT4.6
JkpbA ol IrKo
1.1￿.71
Fal
¢3.OVS.34
081 BIF￿
•uW
21A9&74
U8
BI￿nC￿• CIF at
Bal*nc•i CJF li
LknydB Currwt
66222288
52,872.17
Curr•rt
66222288
11,W.10
LWJ
19911825iS
10.391.17
U￿8
1891152SLS
1022
Total Bal￿• CIF
21a&74

Explorer8 Income and Expgthr¢ *724
Memb•rshSp
mamt￿8￿1p Fo68 ￿e1v￿1
Membershlp Fees P￿d to
District
B*lan￿5 at 011041%)23
10.224.00
11,1&3.03 Uoyds cul￿t explcrfer8
18,961.16
4.708.80
10,731.68 Uwls S8wThJs Explorw8
N•t M•mlJ•rnhlp F•• In￿m&
8A1&X*
2101&71 Totsl
11961.16
Ev•nt8
5.144.72
4STf* ￿n*Jo of Income o¥•r
Glft
2.135.49
Fundol$lng
Savlng8 Int•r•gt
179.C6
21,91&71
Totsl Incom•
1427U7
13.492.Cxl UowJ8 curywrt oxpl¢xo
11,183.03
Meetlng•
DofE
.980.90
Lb>%lB ￿r￿a$ Éxphy*8 19911558LS
12,CW.Cfj Lbyth s&￿ng5 ExplorofB
199t1556LS
10.731.88
-280.80
Equlpm•nt Hlrn
Adrnln
Totsl
21.91&71
-102.Q)
8adg•8
C8mpSng Equlpm•nt
Ck*thlrq
Donadon8
-149.54
4,$23.21
eank Fe•$
-12.C(J
RentlR8te8Nenue Malntenan
-1.4￿.91
-1WT.10
8urplu• ot Irboomg ¢v•r

Trustees Accounts Reconciliation
OldA¢•
Expen¥e
In¢om
Ang¢l$ Corner
B•nk Intere•t
Donallon
Equlpm•nt hlr•
Ev•nts Dlstrlct
Ev•nts Exploror•
Grantf
J•mbor
Lloyd• S•vlnq•
M•mb•r•hlp F••8
Mlnlbu
Ailmln
Audltor
Ev•nta
Young L•ad•r•
£I,SSS.55
£170.53
£1,415.87
£1,688.95
£170.
£1,415.87
-£312.40
EO.C•)
£1,015.00
£1,015.00
£042.80
£857MI
-£15.
15.(NJ
£0.00
£672.30
£0.￿)
£o.Tr)
£86,127.10
£1.546.D)
£1,179.80
£87220
£1,179
£41.403.80
£4,024.27
£892.54
£198.00
£15.ClJ
£170.tsJ
£85,754.70
£1,59Om
1,403.
£4,024.27
£372.40
.£45.
£199.LYI
£1S.IXI
£170.CQ
£01.71e.48
£49,941Ae
£91,716AO
94140
eo
Consolldatton Reconelllatlon
ID
J70
No
021
1910212Q25
20103r2026
0311912024
0110￿024
0110V2024
0110SR024
0210V2024
2010312025
0511212024
0411112024
03110r2024
0310412024
2610912026
Ang￿￿ Corn•r
Equlprmnt Hlr•
Alr Rlfiel
'Equlpm8nt Hlr
Jr Rlll88
EquipThnt Hare
r R¢nes
EqulpTr*nt Hire
Arthery
iÈqulpn*nl Hir8
Arthery
Memb•r•hlp F•e8 24R5
Mlnbu8
Mlnb
Mlnbus
MInt￿l
M5ntA
Meeiing$-ExpkJror8 Summh ESU
Moolngs.ExoKirer8 P•Ja$￿ ESU
MeeUngs.Explorer6 P&)￿U￿ ESU
M8etSr¥Js-EWrerB Summrt ESU
M•gtlryo.Exph)fw8 Summtt ESU
Meetlrys.Wknr8rn ESU
Mernt•r¥hip CoH18 Co￿8t
M•otlw9.Expk)fW9 PegogJ$ ESU
MI￿1￿5.EXpktr￿ Hydrn ESV
M8etlrvJs.Expbrern Pegasus ESU
M8eVrvJs-Expksr¢rs Hydra ESU
M•oNNJSryExpkx•r8 P•gw$ ESU
690
-25.
45
4708.8
25.00
3.708.80
.20
620
518
20.Cw)
.160.CiI
Con•olldatlon
Ad}U￿rnOn11
N?t Income Ang81s cO￿T
Net Income Equlprngnt Hlre
Membership Fees
Net Irtcome Minibus
Explorors Meeting5
ÈvaTrts Eworers
DofE
Eyplorers Mernb9r8hip capitalion
TOW Con8olldallon Adlu8lmonla
Explor•rn
Accounls
Adl
counl
£253 08
£101S.CKs
£85754.70
-£2434.27
2724.41
£95978.70
-£2434.27
-r39￿.80
£5144.72
125.C
-£3708.
110.0)
r315.r
£1fAI.LKI
le￿.C
708.e4J
t5￿￿1
269.9)
-￿5￿27
464&80
£1U224.O)
E51U.T2
43708.
708.00

Reconciliation of Total Consolidated Income and Expenditure Categories to the Net Figures in the Consolidated Accounts 

|**Consolidated Income and Expenditure**|**Consolidated Income and Expenditure**|**Identifed in**|**Income**|**Expenditure**|**Net amount**|
|---|---|---|---|---|---|
|||**charity**|||**disclosed in**|
|||**commission report**|||**annual**|
|||**as**|||**consolidated**|
||||||**accounts**|
|**Income**|||£0|£0|£0|
|**Membership Fees**|£92,269||£92,269|-£41,404|£50,865|
|**Angels Corner**|£1,589||£1,589|-£1,416|£173|
|**Equipment Hire**|£890|Trading|£890|-£291|£599|
|**_Minibus_**|£1,480|Trading||||
|**_District Grants_**|£672|Donations||||
|**_Rec’d_**||||||
|**District Events**|£845||£845|-£658|£187|
|**Explorers**|£300|Donations|£300||£300|
|**Fundraising**||||||
|**Explorers DofE**|£396||£396|-£816|-£420|
|**Explorers Events**|£22,720||£22,720|-£17,415|£5,305|
|**Explorers Gift Aid**|£2,136|Donations|£2,136||£2,136|
|**Explorers**|£5||£5|-£3,650|-£3,645|
|**Meetings**||||||
|**_Explorers Clothing_**|£62|||||
|**Savings Interest**|£350|Investment|£350||£350|
|**Total Income**|**£123,714**||||**£55,850**|
|**Expenditure**||||||
|**_County/HQ_**|-£41,404|||||
|**_subscriptions_**||||||
|**_Angels Corner_**|-£1,416|||||
|**_Equipment Hire_**|-£291|||||
|**Minibus**|-£4,024||£1,480|-£4,024|-£2,544|
|**District Grants**|-£1,180||£672|-£1,180|-£508|
|**P’ble**||||||
|**_District Events_**|-£658|||||
|**District Young**|-£170|||-£170|-£170.00|
|**Leaders**||||||
|**Badges**|-£150|||-£150|-£150.00|
|**Admin and IT**|-£994|||-£994|-£994.00|
|**Auditing**|-£198|||-£198|-£198.00|
|**Explorers**|-£4,523|||-£4,523|-£4,523.00|
|**Camping**||||||
|**Equipment**||||||
|**_Explorers DofE_**|-£816|||||
|**Explorers**|-£3,650|||||
|**Meetings**||||||
|**_Explorers_ ****_Events_**|-£17,415|||||
|**Explorers Bank**|-£12|||-£12|-£12.00|
|**Fees**||||||
|**Explorers Clothing**|||£62|£0|£62|
|**Explorers Rent/**|-£1,461|||-£1,461|-£1,461.00|
|**Rates/**||||||
|**Maintenance**||||||
|**Total Expenditure**|-£78,362||||-£10,498|
|||||||
|**Net Income -**|**£45,352**||||**£45,352**|
|**Expenditure**||||||
|**Total Donations**|**£3,108**|||||
|**Trading Activities**|**£2,370**|||||
|**Investments**|**£350**|||||
|**Charitable**|**£117,886**|||||
|**Activities**||||||
|_Note: Income Categories in italics are reported in the accounts within net expenditure for that category and vice versa for expenditure categories_||||||



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