Short strand Community Forum
Annual Report and Unaudit6d Flnancial Statements
for the financial year ended 31 May 2023
Quarter
Chartèred Accountants
st Anne'$ Hou$9
15 Church Street
Calhodral Qiiartar
Belfast
BTI IPG
Charlty Number: 100217

Short Strand Communlty Forum
TRUSTEES, REPORT
for the financial y8ar ended 31 May 2023
The Iruslees wesenl Ihelr Trustees, Report and the unaudlled flnandal slat8Tnonls for Ihe flnanulel year 8ndod 31
May2023.
The financial statements are prapared In accordancs wlth the Charilios Act (Noilhern Ireland) 2008, FRS 102 'The
Flnandal Reportlng Standard appliGable in 11)e UK and Republlc of Ireland. and Accounting and Reporttng by
Charllles.. Statgrnent of Recommondgd Pra¢tlc6 appllcabl8 to charities preparing Ihe]r finandal stalamenls In
accordance wllh the Flnanclal Reporung Standard applloable In Ihg UK and R8publl¢ of Iroland {FRS 1021.
The Trustees, Report oontalns th8 information requlred tts be provlded In tho Trustees. Annual RepDrt under the
Stalemenl of Recommended Pracllc& (SORPI guidelin￿. The ITuslges ol the company are olso charlly Iruslegs for
the purpose of charity law and under th8 companys constllullon are thown as mombers of the board of trustee¥,
In this report the trustees ol Short Strand Communlty FONM present a summary of 119 purpose, governenoe,
act1￿lIes, athlevemenls and finances for Ihe financial financlal year 31 May 2023.
The charlty18 a registered ¢harlly and h6nce the report and ra$ult8 ar8 pre56nled In a form whlch complies with the
requirements of the Charlties Act (Northem Ireland) 2008 and, although Not obllged lo comply with the Statement of
Recommended PrarAico applicable in the UK and Republ1¢ of Ir81and FRS 102. th& oi'ganlsalion has impi8mgnt8d its
reGomrnendatlon$ there relevant In these financlal slalemenls.
Mission, Oble¢tlve¥ and Strategy
ObJectl¥es
Short Strand Communlly Forum5 main objective is to opBrate a 'cradle lo grave, approach of provldlng s8rvices and
facllilles lo loGal resldpnls. Comwunlty davelopmenl k lo the f0rfjf￿nt of our work. We engage dlredly wtth the
ccKnmunily m8king sense of the Issues which affe¢l Ihelr Ilves, sgitlng goals for Improvement and taknng a¢tlon
Ilirough empDWgrment and p8rMcipxllve processes.
We work In partnershlp ¥￿th kJ¢al people and aroani8atian8: in conjunction with a numbèr of vdunlary, slalutory and
community organi5atlons. We work to collectlvely bring about &ocldl change and improve the 4uallty of life. Trnining
and educallon Is a blg naed wllhln Ihe rommunity 8nd we aim lo provlde asslstance to local people to enabl8 them
lo apply for, and obtaln 5uilabTe employment through a number of training inilialives.
Our local lob dub operalos every Monday and we provlde Irainlng and advice for Iliose deemed e¢onomkally actlve
as woll as provlding help wllh applioalion fonns and Snlarview lechnlques. We al80 provide Iralnlng and
apprenliceshlps for young peoplo aged betW86n 16-24. Within the G¢)mmunily cenlre. there a￿ varlous groups
8imod at providing care and support for Ihg Chlldren In the local araa. W@ also operate both a prw¢huol and after-
School club. computgr drop-ln c¢ntre for 16-25 year olds and 8 very aotlve senk)r ¢lllzen$ group whlch Includos a
woew lunch club. A women'$ group provlde servlces such as soclal Irainlng, arotnglherapy, crafts, ¢omputer
tralnlng, keep tll. èssonllal skllls and wo11 as a number of olher training Initlalives.
structure. Governance and Management
structure
Key Staff and per80nnel:
-.Chalrpgrson" -Paul-McCrory-
Senlor Dovelopm6nts Worker- Bernie Mcconnpll
The Fotum holds regular month5y board meetings whl¢h have a gc#)d attendance recoid. All rneetings of the Fowm
or of Iho committ¢è shall be presldéd ovar by a Chalrporson or Vice-chairperson. If ele¢tÈd. If allher the Chairperson
or Wi￿.Chai￿)srS0n are present, those present may el¢¢t one of the aforom&ntloned lo tak8 tho ohalr of Ihe meethng,
The commilleè m¢ly make such regulations as th¢y consider appropriate for the efflclent Gonducl of tho buslness of
the committe6 and the Fowm. They ako appolnl Such staff as they cMslder n8C6S5ary on su¢h lem$ and
condillons 8$ thay detennln8.
Board rnlnutes are taken al all officlal board me&tlngs In the F0￿m.
An AGM is held every year to dlscuss tho ac¢ounls for the Forum and must be held wllhln 15 monlhs of Ihe last
AGM.
Ravlw ol Actlvltle4 Achlev¢rnonts and Performancg
Thls year we have undertaken more partslership roles in term8 of delfvery of prolo¢t8, those hav8 been mainly wilh
organlsallons such a$ Tralning for Womon's Notwork and Belfast Interf8¢e Pro1￿t, Further extenBions of tundlng
ha8 a180 been offered through the EduGation Authority.
Our rc4e In delivering the Edu¢allc)n SIF ProleGt has expanded our profll8 %thln East BglfasL

Short strand Communlty Forum
TRUSTEES, REPORT
for the flnanclal year èlided 31 May 2023
Flnan¢Sal Revlgw
The Impact of Covid-19 has brought many Dperatlonal ¢halleng&s for 8hDrt Strand Communlly Forum, like many
other organlsatlons we arg endeavouring lo bulld up our resources and sBrvlc66 to resunie a full programme of
f>v¢nts.
Results and Dividends
At th6 6fKI of tho flnon¢ial year the chArity has assets of £26,325 (2022 - £55,613) and Ilabilllle$ of £73,95512022 -
£71,632}. Tho net Ilabllities of the ¢harily hava Increasfyd by £{31,6111,
In aacordance with the Constilutlon, the trustees r6tlre by rotatlon and, belhg ellglble, offer themselves for r￿lectIOn.
Compllanc¢ wlth Sector-Wld¢ Legislation and Standard8
Tli¢ charlly engages pro-aGtlvgly with leyisl8lion, standards and codes whlch are d&veloped for the &9Ctor. Short
Strand Commvnily Forum 9ubscrlb88 to 8nd18 compliant wllh the followinll:
Thg Charfllos SORP IFRS 1021
Ap
ved by the Board of Tru8tee8 on 8 Soptèfflbei 2023 and slgnad ¢>n Its bohalf by:
ccrory
Trustpè

Short Strand Communlty Forum
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financial year ethled 31 May 2023
The truslges are responslblo lor preparlng Ilie financlal statements In accordance wllh appllcable law and
r9gulallons.
The law appllcable lo ch&ritio$ in Northern Ireland raqulres the Iruslees to prepare flnancial stal¢ments for each
rinancial year whlch glve a true and fair v18w of the assets, Ilabililles ond flnandal posillon of the Gharlly as at the
flnanclal year 6nd dale and of Ihp surplus or deflclt of the ch8rity and olherwlse comply wllh Ihe Charflies Act
INorth8m Iroland) 2008.
In preparing these financlal stal6m6nls, tho trustee5 are rÈquIr￿ lo:
$eleot 8ultable accounting pollcles and apply them contsistently:
observe the melhorls and princlples in Ihe Charities SORP
make judgements and 88timales Ihat are reasonablo and prudonl,,
state whether the ffinanoial slalem6nts have been p￿pared in accordanc9 vllh the relovant financlal reporting
frameworK Identify those standards. and nolo the effect and the reqsons for any materlal d&parlurg from those
$tsndards', and
prepare the tinancial slalements tsn the going con¢ern basls unl6s8 It Is inappropriate to pregumo that the charlly
WUI conttnue In operatlon.
The trustee$ conflrm that they havg complled wllh the above requlrements In preparfng th8 flnanclal stalements.
AS explained in notè 3, stale whather the appllcable in the UK and Republlc ol Ireland FRS 102 has beon followed.,
The INsteés ore reswnslble for k88piw adequate accounting records Ihal ara sufficlent to show and explain the
¢harlly's transaction8 and disG105e wilh reasonable accuracy at any time the financlal posltlon of the charity and
enable them to ensure that tho flnanclal statements comply ￿1h the Charftl6s Act (Northern Ireland) 2008. They are
also responsible for safeguarding the 3s8ets of the eharfty and hence for taklng reasonable Steps ft)r Iho prevenllon
and dèlection of fraud and ollier lffegularilies,
rovgd by the Board of Trusteos on 8 8Eptember 2023 and slgngd on Its behalf by:
Trusl

Short strand Communlty Forum
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
TRUSTEES OF SHORT STRAND COMMUNITY FORUM
We have examlned Ihe financlal statements of tho charily for the tlnanclal year gndgd 31 May 2023, whlch comprise
the Sta18m8nt of Flnanclal A¢Uvltios, the Balan¢9 Sheet and the related notes.
Thls rerx)rt Ss made solaly to th? tharity's members, a$ a body. in accordance wlth the Charllles Acl (Northern
Irelgnd) 2008, Our work lias been undertakon so that we mlghl CDmpllg the flnanclal slalements Ihal we have bgen
engag6d to ¢omplle, r6POrt to the Board rjf Tru8lee8 th81 we have done $0, and 8lal8 those matters that w6 have
agreed to stsle to them in this report and for no other purpose. To tho full681 extant pemltted by law, wè do not
accept or asgumo responslblllty lo anyone othgr than the charlty and the charfty'8 members. as a body, for Dur worK
or for thb report.
R¢8Pg¢tlve re$pon$ibilltles of trustee8 and exomln¢r
The ¢harlly'$ trustees ar& rosponslble for tho proparallon of the flnanEial staloments In accord8nca wllh the
requlrements of the Charlties Aot (Northern Ireland) 2008. Th8 charills trusle8s con$lder that ali audit Is not
required for Ihls flnanclal year Uhdw the Charfdg5 Act (Northem Iraland) 20C6 and that an Indepen(knl exgmlnatlon
Is requlred.
It Is our rasponslblllty to:
pxamlne the fi￿ncial staternenls under s&cllon 65 of Ihe Charltles Aot.,
follow the procedures lald rhjwn by the general DlrpGtion3 given by the Charlty Comm18slon ft)r Northom Ireland
under section 65{9Jlb) Dr tho Charltles Act., and
slate whelhpr partirular matlers have Come lo our atlenllon.
Bas1$ ol Ind¢pendent examiner's report
have examinod your charlly financlal stat&rnenls as requlred under sedon 65 of the Charille8 A¢t and our
6xamlnalion was (•rrled out in accordanca with tho general Directlon8 given by the Charfty Commlsslon for
Northern Ireland under sectlon 65{9)(bl OF thè Charitles Act. An examlnallon In¢ludes a review ol the accounllng
r6cord8 képt by th8 charlly and a Comparison of the finanEial slatemenl8 presettted wlth those records. 11 also
Includes consideration of any unusual ile[r￿ or dlsclosures in tho flnanclal stalemonts and Seeklng explanations
from the trustoes concarning any su¢h mat19rs. prweduros undertaken do not provlde all tho 8viden¢e that
would ba required in an audil and consequenlly no aplnkjn Is g￿n as lo wh6thor Iho acoounts presént a 'lrue and
falr, view and the report Is Ilm119d to those matter8 Set oul In the slalemonl below.
In connection wllh Olir &XaMh￿tI0n, no mattor has como to our attention wliich glves us oause lo belleve that In, any
mglerial respect
attounting records were not kept in accordance wllh 5ectl<>n 63 of th& Charllles Act
the financial statements do not acGord with thasft accounllng records
Ilia finandal slalementg have not been prepared in accordancfa wllh thè Slalement of R8comm8ndèd Pra¢tice
appllcable to chaiilies PTaparlng Ihelr accounts In acGordanco with the Finan¢lal Re)porllng Standard ap￿[CabI& In
the UK and Republi¢ of Ireland IFRS1021
th9re15 further information needed for a proper undorstandlng of the accounts to bo reached.
Indopèndont examIne￿S statement
W& havo no ooncem.8 and have uume across no othor matters in connecllon with the examlnallon lo whlch attentson
shoul
drawn in this report In order to enabl6 a propsr undotslandlng of the flnardal stalements to bo r8ached.
QUARTER
Chartered Accountants
stAnne's Hous8
15 Church Stro81
Cathedral Quartar
Beifasl
BTI 1PG
Dat¢: 8 September 2023

Short strand Communlty Forum
NOTES TO THE FINANCIAL STATEMENTS
for the fhanolal year ended 31 May 2023
GENERAL INFORMATION
Short Strand Community Forum Is a ¢harily Incclporated li) Northern Ireland, Th& registered afflce of Ihe
company is Sliort Strand Comrnunlty Forum, 26a BeeGhllelrJ Street. Belfasl, Antrim, BT5 4EQ whlch Is k)Iso
the principal p18ce of husiness of the company The flnanclal slalernonts have begn presenled In Pound
Sl8rllng {£) whlGh Is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following 8¢¢ounling policies liave bgen appllod ¢onslst8ntly In deallng wllli Ilgms whlrh are con8idored
material In relation lo the charfty's financial slalements.
Basis of preparatlon
The financial slat&menl$ have boen prepared under the hl¥lorl¢al Cost conv¢nllon. modified to include
cert￿￿ Items al falr value. The financlal statements have been prepared In acC￿danc9 wlth the Statgm&nl of
Recommended Pr&otlGe ISORPI "A¢Gountlng and Reporting by Charfties preyarlng their aGcounts In
accordanco with the Hnand81 Reporting Standard appli¢abl8 In the UK and Republlc of Ireland FRS 102"
applylng Se¢llon 1A of that Standard.
A$ permltled by the Companies Act 2006, the ¢tharily has varled the standard form8ts in that act for the
Stal'8ment of Ftnan¢lal Adlvlt189 and Ihg BalanGe SheeL Dopathres from tha standard forfflals are to comply
with the r6quire.ments of the Chadlies SORP and arè In compllance with section 4.7, 10.6 anil 15.2 of that
SORP.
statemont of Gompllance
The financial ststements of the charily for the flnanclal year éndgd 31 December 2017 havEJ be￿ prepared
on the golng concern bas18 aiid in accordance with the Statement of Recomm&nded Pra¢li¢& ISORPI
'AccountiMg and Reporting by Charlll8s prep3rfng Ihelr accounts In accordance wilh the Flnan¢lal Reporting
standard appllcabl& In the UK and Republic of Ireland FRS 102" applylng Sectlon 1A of that standard.
Incomlng Resources
Voluntary income or ¢apltrdl Is Indudod in the Slatem8nl of Financi81 Aotivilie$ wh8n the charity Is legally
entitlarl lo It. Its flnanLial value quantified wllh rea$onabl8 certalnly and Ihero Is rea80nable certainly
of Its ultlmale rocglpt, Entltlemont to legacles Is consider8d e5tabllshed when tha ahariiy has been nollfied of
a dislrlbution lo be made by the executors. Inoome recelved In advance of due performance undor a c￿traCt
is accounted for a8 daf8￿8d Incomo unlll earnod. Grants for actlviUe$ are re¢ognlsed as Incomo when th8
lated condllions for legal enlillement ha￿ baon mrf. All other incom8 Is accounted for on an a(uuals
basls,
Resources Expended
All resources expended are account￿ for on an accruals bads. Charllabl8 oclivlli8s include c051s of servlce5
arid grants, support CO8ls and depreciation on rolated assets. Costs of generatlng funds slmllarly In¢lude
fundraising acllvitie8. Non-staff ¢o$ls not attrlbul8d to one category of acllvlly are alk)c8led or apportionad
pro-rata to the staffing of thè relevant Se￿IE?. Finanw, HR, IT and adminlstrailve staff costs are dlreclly
ibu
- JLtLb_to individual ac_tivities by.oblecllvo. Governance co8ts are lhose a58ociatod with con8lltutional
and slalutory requlraments.
Tanuiblo fixod as$8ts and dopr¢¢l8llon
Tangible fixed a¥$ats are stated al cost or at V8lu8llon, less accumulated depreciation. The ¢harye.ta
depreclatbn 18 Galculatod lo write off the origin81 GWt or valuation of tanglble fixed a8sets, less Ih8lr
esumatsd re¥tdual value, over thèlr expeckd useful Ilves as follow8..
Fixtures, fittings and equlpment
Motor vehlcle$
15¥0 Redudng Balance
25% Straight line
Oebtcbr8
Debtors are recognlsad at th6 settlement amount du8 after any dlscount offered. Prepayments aro valued 81
the amount prepaid nel of any Irade dlscounts du8. Income rewgnised by tho the ¢harlty from gpvernmgnl
8gencle5 and other G￿[underS, but not yet received at year énd. 1$ Included In debtors.
Gash at bank and In hand
Cash at bank and In hand ¢omprises cash on deposll al banks réquiring less Ihan three month8 rv)tice of
wllhdrawal.
T￿atIon and doforrod taxatlon
No curront or deferred taxation arises as the charlty has been grantad chdrllable gxemplion, Irrecoverable
va]ugd added tax Is expensod as Incurred.
10

Short strand Communlty Forum
NOTES TO THE FINANCIAL STATEMENTS
conllnued
for the fin8n¢lal year ended 31 May 2023
GOING CONCERN
Short Slr&nd Community Forum ha? a defiGienl bal&nre sheet of £47,630.
The defleAenl balance sheol In Shorf Strand Communlty Fornm is duè lo loans made to other Short Strand
community groups wllhln the Forum, we have been informed that thpse amounts are not repayable,
Thereforo, th9 conlinuatlon of thls charlty Is Tellablts on the support of thes& groups.
Short Slrand Communlly Forum have overspent Ihe unrestricted they have received during the flnan¢lal
perlod.
INCOME
CHARITABLE ACTivrriES
Unrestrictod R•$trlotgd
Funds
Fund¥
2023
2022
Income from ¢haritablg acttvilies
1.703
116,518
148,221
156,475
42
OTHER INCOME
Unrgstrfcted R0$trl¢ted
Fund$
Fuiids
2023
2022
Other InGorne
7283
EXPENDITLIRE
CHARITABLE ACTIVITIES
Dlro¢t
Costs
Othfjr
Costs
Support
Costs
2023
2022
Costs of Charilable actlvities
76,285
103,547
179,832
144,485
SUPPORT COSTS
GhaTl¢able
A¢tlvlts'es
2023
2022
Support costs
Accountancy sgrvlees
101,987
1,560
101,987
1.560
94.009
1.500
103,547
103,547
95.509
ANALY818 OF SUPPORT COSTS
2023
2022
Support Costs
Accountancy services
101,987
1,560
94,(KJ9
1,500
103,547
95,509
NET INCOMING RESOURCES
2023
2022
Net Ineomlng Rasources are stated aftgr charglngl{credltlngl:
DepreGiallon of tanglble assets
Grant8 recelvablg received
6,026
7,632
{7,263)
INVESTMENT AND OTHER INCOME
2023
21Y22
Revenue grants received
7,263
11

Short strand Communlty Forum
NOTES TO THE FINANCIAL STATEMENTS
contlnu¢d
for the flnanclal year ondod 31 May 2023
EMPLOYEES AND REMUNERATION
Numbor afemployoos
The average number of pérsons employed Ilncludlng 8xeculive trusleèsl durlng the financlal year wa8 88
follows..
2023
Number
2022
Number
Aver8ge Employees
Tho staff eosts ¢omprlse',
2023
2022
Waggs and salaftes
Social security CO8ts
84,323
6,OD1
78,003
6,112
90,324
84,115
10.
TANGIBLE FIXED ASSETS
Fixtures,
flltlngs 4nd
equlpment
Motor
vehiGIg5
Total
Co8t
Al 31 May 2023
44,645
59,100
103,745
Depreclation
At 1 June 2022
Charge for the Itnancial year
14,518
6,026
59,100
73.618
6,026
At 31 May 2023
20,544
59.100
79,644
Net book valu
At 31 May 2023
24,101
24,101
At 31 May 2022
80,127
30,127
11.
DEBTORS
2023
2022
Amounts owed by connected parlies (Note 161
Amounts owed by related parties
5,423
1,580
7,003
12.
CREDITORS
Amounts falllng due wlthln ong ygar
2023
2022
Trade creditors
Atnounts owed lo ¢onnecl¢d partlos (Note 16)
Taxation and So￿al security costs (Note 13)
Accru￿$ and dèferred Incom8
2,760
59,996
7,376
1,500
62,311
10,144
1,500
n,955
71.632
12

Short Strand Community Forum
NOTES TO THE FINANCIAL STATEMENTS
G(Jilinued
for the flnanclal year ended 31 May 2023
13.
TAXATION AND SOCIAL SECURfry
2023
2022
Credltors:
PAYE I NI
10,144
7,3T6
14.
RESERVES
2023
2022
At 1 June 2022
{D6flcllySurplus for th& flnan¢lal year
116,019)
131,6111
13S,272)
19.253
Al 31 May 2023
{47,630)
{18,0191
15.
FUNDS
15.1 RECONCILIATION OF MOVEMENT IN FUNDS
UnrestrlGted Re8tr1cted
Funds
Funds
Total
Funds
At 1 June 2021
Movamenl during thg finanGlal year
{35,2721
13.595)
(35,2721
19253
22,848
At 31 May 2022
Movement during th& financlal year
(38,867)
18,771)
22,848
(22,840)
(16,0191
{31,6111
Ai 31 May 2a23
(47,638)
(47,630)
15.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1Jun
2022
Incoma Expendlture
Transfers
ljetween
funds
Balance
31 May
2023
Restrl¢tod fund5
DSD
Be5fast Clty Coundl
Training Womens Noiwork
Education Aulhorily
Other Reslrioled Incomo
Community FoundBllon
23,838
4,000
42,420
2,200
70,340
3,7?.0
23,838
4,000
42,420
2,200
93,180
3.720
22,848
22.848
148,518
169,35B
Unra$frl¢tod funds
UnrestriGted General
138,8671
1,703
10,474
147,8381
rolal funds
(16,Q191
148,221
479,832
147,630)
15.3 ANALYSIS OF NET LIAHILn'iES BY FUND
Flxed
as5gts
Charlty use
CuTront
8$6ets
Curreiit
Ilabllltle8
Total
Restricted Irusl funds
(3,992)
13,992)
Unrestrlcted g8n&ral funds
24,101
6,216
(73,9551
{43,6381
24,101
6,216
177,9471
{47,6301
13

Short Strand Communlty Forum
NOTES TO THE FINANCIAL STATEMENTS
onllnued
for the fthancial year ended 31 May 2023
RELATED PARTY TRANSACTIONS
The charlty had Iran8aolions with other conneded partles, Tho followlng amounts are recelvable at the
finan¢lal year ond,.
Balan¢e Movement
2023 In finanGlal
year
Balanc
Maximum
2022 In financial
yèar
Womens ProJ&ol
{5,4231
5,423
SA23
The following amounb are due lo other Conned￿ parties..
2023
2022
Short Strand Community Cont
PlayGar8 Project
Short Strand communlty Forum No3
50,473
11.838
43,163
10,278
6,555
82,311
59.996
Nel balancos wllh olh@r connected parties:
2023
2022
Short Slrand Communily Centre
Womens ProieGI
Ployoare Proleol
Short Strand Community Forum No3
{50,473}
(43,1631
5,423
(10,278)
18,555)
111,8381
{82,3111
154,5731
In th& oplnlon of the twslegs these amoun19 artse In the ordlnary course of business and the terms of Ih
atnounts due are In accordance with Ihe terrrs ordinarily offered ty the charlty.
17.
PO8T.BALANCE SHEET EVENTS
There have been no signiflcant 6vonl8 affocllng the Charity since the financial year-end,
14

SH
T STRAND COMMUNrrY FORU
SUPPLEMENTARY INFORMATION
TING
O THE FINANCIA
TATEMEN
FOR THE
INANCIAL YEAR ENDED 31 MAY 2023
15

Short strand Communlty Forum
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Opsrallng Statement
for the financlal year ended 31 May 2023
2023
2022
In¢ome
140,221
156,475
Expen¥e$
Wages and salaries
Social ge￿rItY cosls
Repalrs and maintenance
Proleol Co$15
Printing. postag8 and 8tatlonery
Telephone
AGcountancy
Bank charges
Bad debts
Depreciolion
84,323
6,001
78,003
6,112
1.240
48.976
80,285
242
549
1,560
398
507
1,500
615
6,026
7,532
179,832
144,485
Miscellaneous inwmg
Revenue grants received
7,2e3
Net {deflclt}Isurplus
131,011)
19,253
The supplementsry information does not forTh part of Ihe financlal statements
16