Society of African Missions (Nl Communities)
Annual Report and Audited Financial Statements
for the financial year ended 31 December 2022
Daly Park & Cornpany Ltd
Chartored Accountants and Reglstered Auditors
6 Trevor Hill
Newry
Co. Down
BT34 1DN

Society of African Missions (Nl Communities)
CONTENTS
Page
Trustees, and Other Infomation
Trustees, Report
statement of Trustees. Responsibilities
Independent Auditorfs Report
statement of Flnancial Activit5es
Balance Sheet
10
Notes to the Financial Statements
Supplementsry Information relating to the Financial Statements
16

Society of African Missions (Nl Communities)
TRUSTEES. AND OTHER INFORMATION
Trustees
Rev Malachy Flanagan
Rev Martin Kavanagh
Rev Eamonn Finnegan
Rev Anthony Kelly
Rev Jarlalh Walsh
Rev Colum Patrick O'shea
Principal Addre3$
96 Glen Road
Dromantine
Jerrelspas3
Newry
Co. Down
BT34 1RH
Audltors
Daly Park & Company Ltd
Chartered Accountants and Register8d Auditors
6 T￿vOr Hlll
Newry
Co. Down
BT34 1DN
Bankers
First Trust Bank
4244 Hill Street
Newry
Co. Down
BT341AU
Northern Ireland
Solicitor8
Luke Curran & Co
6 Marcus Square
Newry
Co. Down
BT34 1AY
United Kingdom

Society of African Missions {Nl Cornmunities)
TRUSTEES. REPORT
for the financial year ended 31 De￿mber 2022
The trustees present their Trustees, Report and the audited financial statements for the finanaal year ended 31
Derxmber 2022.
The finanual statements are prepared in accordance with FRS 102 Yhe Financial Reporting Standard applicable in
the UK and Republic of Ireland and Accounling and Reporting by Charities.. Staternenl of Recommended Practice
applicable to charities preparing their finanaal statements in accordan￿ with th8 Financial Reporting Slandard
applicable in the UK and Republic of Ireland (FRS 102).
The Trustees, Report contains Ihe infomiation required lo be provided in the Trustees, Annual Report under the
Statement of Recommended Practi￿ (SORP) guidelines.
In this report the trustees of Society of African Missions (Nl Communities) present a surnmary of its purpose,
govemance, aGtivitie5, achievements and financ8s for the financial financial year 31 December 2022.
Mission, Objectives and Strategy
Objectives
Thg charitable purpose of the Society of African Missions {SMA) is the athiancement of education and religion.
The direct benefils which flow frorn Ihe SMA purpose include Sfflproved spiritual awareness and religious well being
as a result of various aspects of work undertaken by The Society. These benefits are demonstrated through feedback
from the general public together with evaluations provided by attendees at conferences and retreats held al Th8
Societls facilities. The purposes. of The Society are entirely benefical and do not lead to any harrn. The
beneficiaries of The Society's purposes are the general public to include people living withln the island of Ireland who
wish to explore and enhance their spiritual and religious welfare. A private benefit to trustees may arise due to their
facilitation of conferences, courses and olher eduralional aclivilies. Through such activities trustees gain skills and
experience which are transferable to other settings. These benefits are incidental and necessary to ensure the
benefit is provided to The Society's beneficiaries.
The Society ensures the upkeep, maintenance and provision of a retreat and conference centr8 offering a modern.
comfortable, well equipped facillty in the mosl idyllic of rural settings away from the noise and distractions of everyday
life. The beautiful grounds, tranquil, peaceful atmosphere along wlth the modern facilities make it the perfect venue
for retreals and conf8rences.
Results and Dividends
At the end of the financial year the charity has assets of £303,177 (2021- £307,890) and Ilabilltles of £169,79512021
- £183,435). The net assets oflhe charity have increased by £8,927.
In accordan￿ with the Articles of Association, the dlrectors retlre by mtation and, being eligible, offer themselves for
re-election.
Compliance woth Sector-wide Legislation and Standards
The charity engages pro-actively with legislation, standards and codes whlch are developed for the sector. Society of
African Missions (Nl Communities) subscribes to and is ojmpliant with the following-.
The Charities SORP {FRS 102)
Approved by the Board of Trustses on 20 October 2023 and signed on its behalf by:
/alV￿.
Rev Damian Bresnahan
Trus
Rev Jarlath Walsh
Trustee

Society of African Missions (Nl Communities)
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financial year ended 31 De￿mber 2022
Th8 trustees are responsibl8 for pr8paring the finanLyal statements in accordance with applicable law and regulations.
The law appliGable to charities in England and Wales requires the trustees to prepare ffinancial statements for each
financial year which give a true and fair view of the assets. liabilities and financial position of the charity as al the
financial year end date and of th8 surplus or deficat of the charity and otherwise Gompty with the Charities Ad 2011.
In preparing these finan¢ial slatements, the trustees are required to-
select suitable acccunting policies and apply them con5151ently;
observe the methods and prin(aples in the Charities SORP
make judgements and estimates that are reasonable 8nd prudent.,
state whether the financial statements have been prepared in accordance wilh the relevant financial reporting
fraTnework, identify those 31andards, and note the effect and the reasons for any malarial departure from those
standards- and
prepare the financial statements on the going concern basis unless it is inappropriate to presurne that thè charity
will ¢)Jntinue in operation.
The trustees Gonfim that they have complied with the above requirements in preparing the finandal statements.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
charity's transactions and di5G105e with reasonable accuracy at any lime th8 financial position of the charity and
enable them to ensure that the financial statements comply with the ChaTitses Act 2011. They are also responsible for
safeguarding the assets of th8 charity and hen￿ for taking iea50nable steps for the prevention and detection of fraud
and other irregularities.
Approved by the Board of Tru8tee8 on 20 October 2023 and 81gned on its behalf by:
Rev Damian Br88nahan
Trustee
Jarfath Walsh
Trustee

INDEPENDENT AUDITOR'S REPORT
to the Members of Society of African Missions (Nl Communities)
Report on the audit of the financlal statements
Opinion
We have audited the charity finanaal statements of Society of African Missions (Nl Communities) ('th8 charity) for
the financial year ended 31 De￿rnber 2022 which comprise the Statement of Financial Activities, the Balance Sheet
and notes to the finan¢ial statements, including the summary of significant accounling poliGies set out in note 2. The
financial reporting framework Ihat has been applied in their preparation is applicable law and United Kingdom
AcGounting Standards, including FRS 102 "The Finanu81 Reporting Slandard applicable in the UK and Republic of
Ireland" and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in acwrdance with FRS 102.
In our opinion, when reporting in accordanGe with a fair presentation framework the financial statements..
give a true and fair view of the stale of the Gharily's affairs as at 31 December 2022 and of ils surplus for the
financial year then ended;
have been properfy prepared in accordance with United Kingdom Generally AGGepted Accounting Practi￿,. and
have been prepared in accordance with the requirements of the Charitie5 Act {Northern Ireland) 2008.
Ba818 for opinion
We conducted our audit in accordan￿ with International Slandards on Auditing (UK) IISAS (UK)) and applicable law.
Our responsibilities under those Standards are further described in the Auditorfs responsibilities for the audit of the
financial statements section of our report. We are independent of the charity in accordance with ethical requirements
Ihat are relevant to our audit of th8 financial statements in the UK, including the FRC'S Elhical Standard, 8nd we have
fulfilled our other ethical responsibilities in aeLordance with these requirements. We believe thal the audit eviden
we have obtained 15 suffiuent and appropriate to provide a basis for our opinion.
Concluslong relating to going concern
In audiling the financial ststements, we have concluded that the tnJstee5' use of the golng concern basls of
accounting in the preparation of the fin8nrial statements 15 appropriate.
Based on the work we have performed, we have not identlfied any material uncertainties relating to events or
condition5 that, individually or collectively, may casl significant doubl on Ihe charity's ability to continue as a going
concern for a period of at least Iwelve months from the date when the financlal statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees wlth respect to going concern are described in the relevant
sections of this report.
Other Inlormatlon
The other information comprises the information included in the annual report other Ihan the financial statements and
our Auditorfs Report thereon. The trustees are responsible for Ihe other information wntained within the annual
report. Our opinion on the financial slatements does not cover the other information and. except to the exlent
otherwise explicitly stated in our report, we do not expr8ss any form of assuranrk conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other Information 1$
materially inconsistent with the finanti81 slat8fflents or our knowledge obtained in the Course of the audit, or
otherwise appears to be materially misstated. If we identify such malerial inconsistencies or apparent material
misstatemenls, we are required lo determine whelher this gives rise to a material misstatement in the financial
statements Ihemselves. If, based on the work we have perforrned. we conclude that there is a materi81 misstatement
of this other information. we are required to report that fact. We have nothing to report in this regard.
Opinion on other matter prescribed by the Companies Act 2006
In our opinion, based on th8 work undertaken in the couTse of the audit..
the information given in the Trustees, Report for the financial year for whlch the finanaal 5ts1ernents are prepared
is consistent with the financial statements,. and
the Trustees, Report has been prepared in accordance with applicable legal requirements.

INDEPENDENT AUDITOR'S REPORT
to the Members of Society of African Missions (Nl Communities)
MatterJ on which we are required to report by exGeption
In the light of our knowledge and understanding of the charity and ils environment obtained in the course of the audit,
we have not identified material misstatements in the Trustees. Report.
We have nothing to report in respect of the following matters where the Charities Act (Northern Ireland) 2008
requires us to report to you if. in our opinion..
adequate arxounting records have not been kept., or
the financial staternenls are not in agreement with the accounting records and retums- or
certain disclosures of trustees, remuneration specified by law are not made,. or
the truslees were not entitled to prepare the finanaal statements in accordance with the small cornpanies regime
and take advantage of the small companies, exemption in preparing the Tru8tees' Annual Report.
Responsibilities of trustees for the financial statements
As explained more fully in the Statement of Trust88s' Responsibilities set out on page 5, the trustees are responsible
for the preparation of the financial statements and for being salisfied that they give a true and fair view, and for such
inlemal control as they determine is necessary to enable the preparation of financial statements that are free from
material rnisslalement, whether due to fraud or error.
In preparing the financial statements, the trustees are responslble for assessing the charitys ability to continue as a
going concern, disclosing, as applicable, matters related to going concern and using Ihe going concern basis of
accounting unless management either intends to liquidale the charity or to cease operations. or has no realistic
alternative but to do so.
Audltorf3 responslbilitie8 for the audit of the financlal statements
Our objectives are to obtain reasonable assurance about whether Ihe financial slatements as a whole are fre8 from
material misstatemant, whether due lo fraud or effor, and to issue an Auditofs Report that includes our opinion.
Reasonable assurance is a high level of assurance. but is not a guarantee that an audil conduded in accordance
with ISAS (UK) will always detect a material misslat8ment when it exists. Misstatements can arise from fraud or error
and are considered material if, individually or in the aggregale. they ¢ould reasonably be expected to influence the
economic dec(8lons of users taken on the basls of these financial stalemenls.
Irregularities, including fraud, are instances of non-compliance with laws and regulalions. We deslgn procedures in
line with our responsibilities, outlined above, to detect material misstatements in respect of Irregularilies. including
fraud. The extent to which our procedures are Gapable of detecting irregularilies, including fraud is detailed below:
Further information regardlng the scope of our responslbllltles as auditor
As part of an audit in accordance with ISAS (UK), we exercise professional judgement and maintain professlonal
scepticism throughout the audit We also..
Identify and asse5S the risks of material misstatefflent of the financial statements. whether due to fraud or error,
design and perform audit procedures responsive to those risks. and obtain audit evidence Ihal is sufficient and
appropriate tc provide a basis for our opinion. The risk of not delecling a maleiial misslalement resulting from
fraud is higher than far one resulting from error, as fraud may involv8 collusion, forgery, intentional omissions.
misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the
charity's intemal control.
Evaluate the approprialeness of accounting policies used and the reasonableness of accounting estimates and
related disclosures made by trustees.
Condude on the approprialeness of the trustees. use of the going ￿ncern basls of accounting and, based on the
audit evidenGe obtained, whether a material un￿rtaintY exists related to event5 or conditions Ihat may cast
significant doubt on the charity's ability to continue as a going concein. If we conclude that a maleiial uncertainty
exists, we are required to draw attention in our Auditorfs Report to the related disGlosures in the financial
statements or, if such disclosures are inadequate. to modify our opinion. Our conclusions are based on the audit
eviden￿ obtained up to the dale of our Auditols Report. However, future events or conditions may cause the
charity to cease to continue as a going concem.
Evaluate the overall presentation. structure and wntent of the financial statements, includlng th8 disdcsures, and
whether the financial statements represent the underlying Iransactions and events in a manner that achieves fair
presentation.

INDEPENDENT AUDITOR'S REPORT
to the Members of Society of African Missions (Nl Communities)
We communicate wilh those charged with govemance regarding. arnong other matters, the planned 5Gope and
timing of the audit and significant audit findings, induding any significant deficiencies in internal control that we
identify during our audit.
The purpose of our audit work and to whorn we owe our responsibilltles
This report is made solely to the charity's members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our audit work has been undertaken so thal we might state to the chariws members those
matters V￿ are required to stale to them in an auditols report and for no other purpose. To the fvllest extent
permitted by law, we do not aKept or assume responsibility to anyone other than the charity and the ¢haritWs
members as a body, for our audit work, for this report, or for the opinlons we have formed.
DALY PARK & COMPANY LTD
Chartered Accountants and Regisleied Auditors
6 Trevor Hill
Newry
Co. Down
BT34 1DN
20 October 2023

Society of African Missions (Nl Communities)
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 December 2022
Unrestricted
Funds
2022
Total Unreslricted
Funds
2021
Tolal
2022
2021
Notes
Incoming Resources
Voluntsry Income
Charitable activitie5
- Grants from govemments and other co-funders
Activrties for generating funds
Investments
154,607
154,607
105,035
105,035
230,028
230,028
3.3 1,112,520 1.112,520
20.757
20,757
91.800
731,171
17,727
91.800
731.171
17,727
Total incoming resources
1,517,912 1,517,912
945,733
945.733
Resources Expended
Charitable activities
4.1 1,291,596 1,291,596
922,g05
922,g05
Net Incomlngloutgolng re8ource8 before transfers
before exceptlonal Items
Exceptional items
226.316
226,316
22.828
22.828
34,510
34,510
Net incomingloutgoing resources before transfer8
after fjxceptlonal Iteffls
Gross transfers between funds
226.316
226,316
57,338
57,338
(217,3891 (217,389)
(45,974) (45,974)
Net rnovement In funds for the financial year
8,927
8,927
11,364
11,364
Reconclllatlon of fund¥
Balan￿S brought forward al 1 January 2022
12
124,455
124,455
113,091
113,091
Balances carried forward at 31 December 2022
133,382
133,382
124,455
124,455
The Statement of Financial Activities indudes all gains and losses recogni88d in the financial year.
All inGorne and expenditur8 r8lat8 to continuing activities.
The notes Dn pages 11 to 14 form part of the financial statements

Society of African Missions (Nl Communities)
BALANCE SHEET
as at 31 December 2022
2022
2021
Notes
Fixed Assets
Tangible assets
11,693
15,591
Current Assets
Debtors
Cash at bank and in h8nd
24,797
266,687
292,299
291,484
292,299
Creditors: Amounts falling due within one year
10
1169,795)
(183,435)
Net Current Assets
121,689
108,864
Totsl Assets less Current Llablllties
133,382
124,455
Fundg
General fund (unrestricted)
133,382
124,455
Total funds
12
133,382
124,455
Approved by the Board of Trustees and authorlsed for issue on 20 October 2023 and signed on its behalf by
Rev Damian Bresnahan
Tru¥
v Jarlath Walsh
Trustee
The notes on page5 11 to 14 form part of tha financial statements
10

Society of African Missions (Nl Communities)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 310ecember 2022
GENERAL INFORMATION
Society of African Missions (Nl Communilies) is a charity in Northem Ireland. The registered office of the
company is 96 Glen Road, Dromantine, Jerretspass, Newry. Co. Down, BT34 1RH which is also the
principal place of business of the company The financial statements have been presented in Pound Sterling
(£) which is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are consldered
material in relation to the Gharity's firsanGial statements.
statement of compllance
The finantial stalernents of the charity for the financial year ended 310ecember 2022 have been prepared
on the gcing concern basis and in accordance wilh the Statement of Recommended Pra￿l¢e (SORP)
"Accounting and Reporting by Charities preparing their accounts in accordanG8 with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland FRS 102".
Incomlng Resources
Voluntary income or capital is included in the Statement of Financial Activi￿e$ when th8 charity is legally
entitled to it, its financial value can be quantified with reasonable certainty and there is reasonable certainty
of its ultifflate receipt Entillernent tc legacies is considered established when th8 charity has been notified of
a distribution to be rnade by the executors. Income received in advance of due performance under a contracl
is accounted for as deferred income until eamed. Granls for activit18s are recognised as income when the
related conditions for legal entitlernent have been rnet. All other income is accounted for on an accruals
basis.
Tangible fixed assets and depreciation
Tangible fixed assets are staled at Cost or al valuation. less a¢cumul8ted depreclatlon. The charge to
depreciation Is calculated to write off the original cost or valuation of tangible fixed assets, less thelr
estimated residual value. over their expected useful lives as follows:
Motor vehicles
25ty/0 Reduclng balance
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due. Income recognised by Ihe the charty from government
agencies and other COThfunder8, but not yet received at year end, is Included In debtors.
Cash at bank and in hand
Cash al bank and in hand comprises cash on deposit at banks requiring less than three months notice of
withdrawal.
Taxation
No current or deferred taxation arises as the charily has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
INCOME
DONATIONS ANO LEGACIES
Unrestrlcted Restrictsd
Funds
Funds
2022
2021
Covenant Income
Other Don81ions
FVC Group Income
Mission Boxes
20,163
46,088
45,297
43,059
20.163
46,088
45,297
43,059
10
25,330
44,789
34,906
154,607
154,607
105,035

Society of African Missions (Nl Communities)
NOTES TO THE FINANCIAL STATEMENTS
ntinued
for the financial year ended 31 December 2022
CHARITABLE ACTIVITIES
Unrestrl¢led Restricted
Fund5
Funds
2022
2021
Family Fun Day
Ma55 Stipends
SMA Summer Camp
Honorarium
Annual Daw
35,799
40.809
104,177
11,422
37,821
35,799
40,809
104,177
11,422
37,821
33.859
55,641
2.300
230,028
230,028
91.800
OTHER TRADING ACTIVITIES
Unrestrlcted Restricted
Funds
Funds
2022
2021
Missionary AssoGiation Cards
Retreat & Conference Cenlre Re￿Ipts
Novena
535,145
551,607
25,768
535,145
551,607
25,768
595,832
104,708
30,631
1,112,520
1,112,520
731,171
INVESTMENTS
Unrestrlcted Restrlcted
Funds
Fund8
2022
2021
Inveslfflenls
20.757
20.757
17,727
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
Othor
Costs
Support
Costs
2022
2021
Fundraising and Events Expenditure
Other ReSoUr￿S Expended
Govemance Costs (Note 4.2)
86.602
86.602
495.433
709,561
28,581
358,398
537,926
495,433
709,561
86,602
1,204.994
1,291,596
922,905
GOVERNANCE COSTS
Direct
Costs
other
Costs
Support
Costs
2022
2021
Charitable aciivilies - govemance
costs
709,561
709,561
537,926
NET INCOMING RESOURCES
2022
2021
Net Incomlng Resources are stated after charglngl{crediting):
Depreciation of tangible assets
(Surplus)Id8fiat on foreign currencies
Grants recelvable Teceived
3.898
(721)
5,198
572
(34,510)
INVESThIENT AND OTHER INCOME
2022
2021
Revenue grants received
34,510
12

Society of African Missions (Nl Communities)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 Dec8rnber 2022
INVESTMENT AND OTHER INCOME
2022
2021
Revenue grant5 received
34,510
EMPLOYEES AND REMUNERATION
Nurnber of employees
The average nuTnber of persons employed (including executive trustees) dudng the financial year was as
follows..
2022
Numbèr
2021
Number
House Staff
24
21
The staff costs comprlse:
2022
2021
Wages and salaries
441,726
378,634
TANGIBLE FIXED ASSETS
Motor
vehicle8
Totsl
Cost
At 31 December 2022
67,510
67,510
Depreciation
At 1 January 2022
Charge for the financial year
51.919
3,898
51,919
3,898
At 31 December 2022
55,817
55,817
Net book value
At 31 December 2022
11,693
11,693
At 31 December 2021
15,591
15,591
DEBTORS
2022
2021
Other debtors
24.797
24.797
10.
CREDITORS
Arnounts falling due within one year
2022
2021
Bank overdrafts
169.795
183,435
13

Society of African Missions (Nl Communities)
NOTES TO THE FINANCIAL STATEMENTS
ontinued
for the financial year ended 31 De￿mber 2022
11.
RESERVES
2022
2021
At 1 January 2022
Surplus for the financial year
124.455
226,316
113.091
57,338
At 31 December 2022
350,771
170.429
12.
FUNDS
12.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted
Funds
Total
Funds
At 1 January 2021
Movement during the finanGial year
113,091
11,364
113,OS1
11,364
At 31 December 2021
Movement during the financial year
124,455
8,g27
124,455
8,927
At 31 December 2022
133,382
133,382
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2022
Income Expendlture
Trnnsfers
Balance
betwoon 31 December
funds
2022
Unrestricted funds
Unrestricted General
124.455
1,517,912
1,291,596
(217.3891
133,382
Total funds
124,455
1,517,912
1,291,596
{217,389)
133,382
12.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
. charlty use
Current
a88ets
Total
Unrestricled general funds
11,693
121,689
133,382
11,693
121,689
133,382
13.
POST-BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the finanaal year*fid.
14

SOCIETY OF AFRICAN MISSIONS
NI COMMUNITIES
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
R THE FINANCIAL YEAR ENDED 31 DECEMBER 2022
NOT COVERED BY THE REPORT OF THE AUDITORS
15

Society of African Missions (Nl Communities)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Staternent
for the financi81 year ended 31 December 2022
2022
2021
Income
Missionary Association Cards
Retreat & conferen￿ Centre Receipts
Family Fun Day
Covenant Income
Mass Stipends
SMA Surllrner Camp
Other Donations
FVC Group Income
Honorarium
Mission Boxes
Novena
Land & Property Rents
Annual Draw
535,145
551,607
35.799
20,163
40,809
104,177
46,088
45,297
11,422
43,059
25,768
20,757
37.821
595,832
104,708
33,859
10
55,641
25,330
44,789
2,300
34,906
30,631
17,727
1,517,912
945,733
Expenses
Wages and salaries
Staff training
Provisions and Supplles
Rates
Library Expenses
Allo￿tIOn & Allowance
Light and heat
Repairs and maintenance
House Administratlon
Printing, postage and stationery
Telephone
Computer costs
Motor expenses
Fundraising and Events Expendlture
Accountancy
Bank charges
Surplusldeficil on exchange
General expenses
Depreciation
Charitable donations
441,726
9,683
185,608
667
3,934
66,194
142,481
120,149
6.350
166,079
14.043
513
15,861
86,602
5,774
12,977
(721)
7,538
3,898
2,240
378,634
2,291
68,956
661
4,985
82,009
68,930
125,036
8,036
96,999
17,106
729
14,109
28.581
5,140
7.529
572
384
5,198
9,020
1,291,596
922,905
Miscellaneou8 income
Revenue grants re￿iVed
34,510
Net surplus
226,316
57,338
The supplementary infomation does not fom part of the audited financial slatements
16