REI GISTfi Rfi D CHARITY NUMIIEI R: 105%85
REPORT OF THE TRUSTEES AND
UNAUDITCI D FINANCIAL STATKMENTS
FOR THE YEAR ENDED 31 MAY 1019
FOR
SOUTH BELFAST YOUTH FOOTBALL LEAGUE
M.B.McGrady & Co
Chai'teied Accountants
Suite 2B
Cadogan House
322 Lisbui'ii Ro&d
Btlfa%t
Co. Antriill
BT9 6GH

SOUTH BEI LFAST YOUTH FOOTBALL LEI AGUF.
CONTEI NTS OV I'IIE FINANCIAI, ￿ATEmfi NTS
FOR THE YCIAR ILNDf.D 31 MAY 2019
Page
Report of the Trustees
Indep¢nd¢nt xaminer'$ Repoi'l
Statcment of Financial Activities
Balance Sheet
Notes to tlie FinAn£ial Statememts
9 to 13
Detailed Stotemcnt of Fiiiancial Activities
14

SOUTH IIFLFAST YOUTH FOOTBALL LEAGUI
REPORI, ofi THE TRUSTE4 ES
FOR THE YEAII ENDED 3J MAY 2019
The trustees present their repoit with the financial statem¢nts of th¢ chai'ity foi. the yeai. ei)dtd 31 May 2019. The
trustees liave adopted thc pi"uvi5i0ns of Accounting and Rcporting by Chai'Etles.' Stateiiient of Reco2ninended Practice
applicable to cliai'ities pi'epariiig theii. accounts in accordance with the Fiiianci31 Repoi'ling Sttind¢ird applicÉible in th¢
UIC and Republi¢ of Ii'Elatkd {FRS 102} (effbctive l Januaiy 20151-
OILIEI CTIVES AND ACflVITIES
Objectives Jitns
The South Belfast Youth League has existed since 1969 providing ci'os5 coinmunity football foi. over 200 teains,
cal￿1$ll￿g of 3000 (approx.) young people, covering all socio-eronoiiiic groups. It is entii'ely run by voliinteers and is
funded throiigh te&in sub8cript&ons. It was established, and exists, for the objective of advallceinent of Al￿ateUl. Youth
lootball foi. young pei'sotss regardless of gendei., ioce or religion.

SOUTH BELFAST YOUTH fooTJIALL LEAC,Uf
REI PORT 011 THE TRUSTEI
OR THII V[IAR BNDEI D 31 MAY 2019
OBJEI cfivE4 S AND ACTIVITIEI S
.Signifieant activities
A5 Statcd Éibove, thc league dates fi'om 1969. August ot-that yeai. to be cxact. In iraction to inci'easiiig violEnLe, Chui'ch
and Coniiniinity leaders liad called for a gTreatei' iDvolveinent for young people in activities desi&ined io keep thetn well
away froin that violcnce. This call led to the creation of a plethora of children's organisations. Not surpi'isingly football
clllbs were very Inuch in the forefront of the newly created organisations and bodies. Sev¢ral sprung up in the greatci.
South Bclfast aiEa alone, as w¢ll, of COUTse, througliout B¢lfast and the surroui)ding areas.
These new clubs iiunediately found themselves with a dileinma which threatened the veiy and newly established
existence. By tht tiine these clubs wei'e beginning to get organised, with coinmittee Sii'uctures, coaches and the basic
equipiiient of balls, cones, bibs and the lilce, saying llotliing about the need tg obtain club k2ts, the established leagues
wer6 not only full of thcir complement of e%tablished and newly jaEn6d, but al¥eady existing clubs but had, in all cases,
alr¢ady StE￿ed their lea2uo fjxturcs for the coming season.
Coi)5equently, the probleni of how to inove fi'om Inerely one or two evening's training to become actually involved in
competitive footb211 inatches, both league and Cup, had io be resolved. Well-meaning good intentions weie on¢ thing,
but well-meaning good in*ntions were not goii)g to retain the interests of children, both Éeen and pre-teen, who were as
iinpatient then foi. the cut at]d thrusi of football coiiipetition as they ¥einain fifty years on.
The problein was solved by John Ca88idy, who had been involved hiii)self in the foundation of one of these new clubs.
John alon¥ with tTr￿ee oi. four others decidcd that if exisltng leagues wei'e full up and couldn't be used to gain access for
tlie new clubs. the answer was Siinple just establish a new le8gue, in September, a month into the traditional football
season.
Siinple as that.. and froin th¢ wonderful naive, that's all theie is to it attitude of John who, addition, w(iuld go on to
sei've as Secretary of lhe league foj. art iinpressive foity year5, and Ikis inttEpid group of helpei's. tlit South Belfast
League was bom. There were nD fanfayes, press rel¢ase5, no offices even. It can be tt'iithfully slated that in its e&i'liest
days the league op¢i'ated out of John's living i'ooin, Forget coinputsrs? pi'ogi'amines, Inati'ices foi. the fixture5 and all th¢
l'est, it was Jolin <tiid an ai'mchair and a liard backed note book and a pencil.... and, lo, the first South B¢lfast League
fixtui'es were in place. It wasn't UEFA, Gen¢va and the Chainpioi)s league drawl
From such inauspicious starts do suceessful organisations grow... and gl'ow the league dÈdl The unrest within society
meant tliat the 70s was a decade of coi)solidation mainly, Coupled with a steady inciease in size yeai. oti yeai..
Notwiths¢andllLg the difficulties, leagues werc played out at most #ge group3 and full cup coinpetitions wei'e staged. The
80s and 90s eontilLiied to see growth and by tl)e turi) of the new ceiituiy the league was operating coinpetitions at all the
ages gi'oups then applioable to children's football, nainely under 10 to uiidei. 16. Eacli age grollp could boast anywhere
from ten to fourteen tLaims. in the odd case, fi'oni year to yeai., even more. The 90s also saw the league manageniciit
coininittee expand to ensure that. in addition to the nornial cotnmittee post of Chaiman, s￿re1#i'Y and Treasurey, all the
facet of coinpetitive football refei'ee co-oi'din&tion, fixtur¢s, discipline etc. were covered by a (generally) hai'dy b2iid of
volunteers.
By thi5 Stage. the league had also slarted to look abroad to con)petitions, 50 that th¢ best of our players, and not just the
best. could experience what. in tlie firsl iiistance, Eiigland liad to offer. with Blackpool toiii'nan)ent becoiniiig pait of end
of centiiry South Belfast League folklore. This, of course. was the Inodest foirrunner foi. the now annual South Belfast
league select teatn trip to Spain. Mol'e of tl)at later, foi. the inoinent ihe not quite as exotic but equally iinporlant both in
terins of prestige and playei. development through the experieiice of the standards of football elsewlieiy, the new century
also saw on an increasing basis Soiith Belfast Select te&n)s at a variety of 3ge groups heading off to th¢ Foyle and Milk
Cups each year.
'rhe first decad¢ of the iwenty first centlli'y presented the qouth Belfast league, now tlie South Belfast Kt]vitAtioiial Yosjth
League, witli clmllenges that it could only have dreaint of way back in the days of John's ai'inchaii..
xpai)sion,
Expansion, expansion was the inantra of the fii'st tel) years of centui'y 21.

SOUTFI BELFAST YOUTH FOOTBALL LEAGUE
REPORT OF T14E TRUSTEES
IOR THE YEAR EINDED 31 MAY 2019
OBJECTIVES AND ACTIVITlltS
Firstly, the successcs uf riiiiny of the established clubs within the league, e.g. Aquinas, Rosario, St. Olivei. Plunkett's, to
naine bllt a few, the NIBFA Cup and, I￿ore latterly IhFough involvcincnt in the National League, saw drnnatic
inciease in the size of these clubs during ihis tiine. The only woy 10 satisfy the detnand for competitive football for all
who waiited to play it was to ciyate second teaiDS. The clEibs in question conlacied the leagiie about the eJiioli￿¢nt of
second teains. The league, conscious to th¢ IA5t Df ils Evei. expanding duty to provide football for all, ii'iyspective of
abilities, readily a￿Ced. Many of the better pitches that had previously only staged one Inaicli on a Saturday now fouiid
their hallowed tui'f, sorry... well Inaiiitained gi'ass, &ccominodating two Inatches each Saturday. The double header
Inatches kicking off at 9.00am and I I.00am- had made its debut. The luxuiy of getting out of bed foi. a 10.OOaJn kick off
was gonel
Secondly, by the iniddle of (h¢ first decade of the h¥enty fli'st century the South Belf&st League could rightly be
de5¢ribed as flying. Every pitch in Belfast aiid Castlei'eagFh council ai'tas was booked solidly, fi'ojn a 5ituaiion not ten
years previously Df a liinited number of i'eferee5, there were t]ow ofticials for virtually every matcli. The t￿l￿]ng of the
whole operation by a sinall band of volunteors w&s extreinely impre55ive. Tn addition, the league now coininitted to
paiticipation by select te&ms in prestigioiis coinpetitions abroad, notably Spain.
A5 a result, more tea]ns wanted to join, attt'acted by the various levels of ability and the tnultiplc divisions now at eaclL
oge gi'oup. Allied to this, a lot of otiiei. leagueg in the Belfast or general Belfa%t area began to wane undei. the stt'ain of
the tiine deimands of volutiteeTS involved in running clubs and Icagues. Tlie Down and Connor league, the Castlereagh
Icague and the East Antrim leagiie all folded sending applications to the South Belfast league soaring. Siinilarly. giiidcd
by that nob16 principle of waRting lo and tying to pi'ovide football for all, the league COEnmittee just got their heads
down and got on with running a league of well over 200 teains.
Public benefEt
The direct benefits which flow froin this objective include'.-
(i) Increasing participation in sport foi. yourjg people
(li) DLv¥lupinent of physical, ment&l, social inoral stAndards which promote good citizenship in young people.
(iii) Maximising the potetitsal of youiig footballers cvidcnccd by the steady nuinbei. who have coine thi'ough the league to
play pi'ofessionally across the water. Tlke likes of Jiin Magilton.
(iy) Einhancing good collllnunsty relations with incoi'poration and integi'ation of young people of ev¢ry gender, race and
-fh¢se benefits will be evidenced thi'ough local and natioi)al goveriiinent statistics and feedback to the league fi'om fonns
and surveys.
The purpose of our charity may lead tts injuiy when participating in sport, however we will aim to Ininiiknise injuries by
carrying out risk assessiments fvi. all activities and by ensuiing that all ¢oaehes and volllnteers have receiv¢d first aid
tiaining. We not aware of any uihei. harin flowing troin our objectives.
The chai'ity's beneficiai'ies are the gene171 public.
There could be & possible private benefit to our tru5tee5, coaclies and suppliers whilst ettgaging witli us, liowever these
benefits are incidental Ond necessary to ensull tl)e benefit is provided to ouy beneficiai'ie5.

SOUTH BELFAST YOUTH FOOTBALL LEI AC.UE
REPORT OF THC TRII8TEi ES
POR THI YEAR E4 iYDED 31 MAY 2019
ACHIEVF.MEliT AND PEI RFORMANCE
Chai'itable activities
The SBYFL run a iiuinbei. of leagues allowing children betweeii thc agcs of I1- 19 years old to lake part ii) foLltball. 'fhe
orgaiiisalions cojr actiyities and services include i'unning a football league ￿]d cup tournainents and providing faciliii¢s
foi. childiEn aiid yDung people to tak¢ pai't in sport AddEtionally oiir select teains pai'licipated in various Other
toumaments held throughout the year, whicl) includes tlie Blackpool Cup atld Costa Blanca Cup. As alY¢ady stated in our
benefits stateinent we catei. for apprDxiinately 3000 cliildi'en and young people tlirough these sei'vices. We pi'ovide
structured lootball foi. 200 teams thi.ollgho￿t Northern Ii'eland and have included ediication thi'ough inforniation and
wareness sessions ai'ound topics such as child protection, spoi'15 injuries and dcfibi'illatoi. use. The league also I'un
oourses on fii.sl aid. refei'eeiiig and coaching and will continue with these as w¢ll as looking at i'equests foi. olhcr courses
when the need arises.
Investmciit perforjnanee
This year we have PUTchased 3 Ininibuses and a van which are leni out ta teams in the SBYFL and given gr8llts for the
pui'chase of sports glasses for disadvantaged children in the league and a150 supplied sports equipihent foi. teains.
FINANCIAL REVIEW
FiThantial position
There was a dcficEi in the year oC£5,286.
STRUCTVRE, Govfi RNANCE AND MANAGF.MENT
Goveriiing document
Tht charity is controlled by its governing docuinenl a d¢ed of trust and constitutes ats unincorporated charity.
REI FERENCE Af4D ADMINISTRATIVE DF.TAILS
Registered Charity number
105585
PrinelpAI address
266 Lisburn Road
Belfast
Co. Antrtin
BT9 6GF
Truste¢5
N Murpl)y
G Spence
R Johnsto
T Rossi
G Warnock
D Campbell
Ind¢pendent Examrner
M.B.McGrady & Co
Charteird Accountants
Suite 2B
Cadogan Hoyse
322 Lisbui'n Road
Belfast
Co. Ants'im
BT9 6GH

SOUTH BELfiAST YOUTI.I fooTBALL LCI AGUC
Rfi.PORT OF'fHE TRUSTEES
FOR THE YEAR II NDED 3J MAY 2019
Approved by order of the board of ti'ustees on 13 May 2021 and signed oil Ét5 behalf by..
t4iS
Trustee

INDEI l?fi NDENT fi XAMJNf4.R'.S REI I'ORT TO THE TRUSTEI Ei S OF
SOUTH BLI LfiAST YOUTH fi00T13ALL LEAC.UE
Ind¢pendent exaniTner'5 1-eporÉ to tlie tru51ces of South Bclfast Youth fiootbllll League
l i'eport to the charity tru5tces on i￿Y exainiE)ation ofthe accounts of South Belfast Youth Football League (the Trust) for
tl)e y¢ai' ended 31 May 2019.
Respoiisibilities and bxsis of reijort
Ag the charity trustees of Ihe Trust you are responsible for the prepar&tion of the accounts in ac¢oiYlaiice with the
reqiiireinents of the Chai'lties (Trlorthern Iirland) 2008 (Yhe Act).
I repon in respect of Iny examination of the Ti'ust's &ccounts cari'ied oEIt iindei. se¢tion 145 of the Acl and in cai'rying out
illy exaTt]ination I have followed all app5icable Directions given by the Charities Coinmission Lindei. sectÉon 145(5){b} of
the Act.
Independent examiner's statement
Since yoii charity's gross ill¢oine% exceeded £250.000 your cxaminei. must be a membei. of a listed body. I can confinn
that l a qualificd to undertake the exainination bELause l a registered ineinber of Chartered Accountants Ircland
which is one of the listed bodies.
I have coinpleted my exainination. l ¢onfirm that no material Inatters have coine to my attention in connection with the
¢xaininatson giving me cause to believe that in any inaterial iespect..
l. accounting records were no kept in respect of the Trust as required by section 130 of the Act; or
2. the accoiints do Thot accoi'd with those I'ecoi'ds,. or
3. the accounts do not coinply with the applicable requirements conc¢i'ning the fonn and content of accounts set ollt i
the Chai'ities (Accounts and RepDits) Regulations 2008 other than any requir61nent that thc accounts giv¢ a true and fair
view which is not & mattel. consid￿ed a5 part of an independent exaininats011.
I have no concerns and have come aci'os5 no other n)atters in connection with the exainination to which attention should
be di?wn in this i"epoi't in order to enable a proper undeistanding of the Mccounts to be l'eached.
161 (QNL¢
SeamElS M¢Lei'non
Chartered Accouiitants IrelaDd
M.B.M¢GI'ady & Co
Chartei'ed Accollntanis
Suite 2B
Cadogan Hoiise
322 Lisburn Road
Belfast
Co. Antriin
BT9 6GH
13 May2021

SOUI'H BEI LfiAST YOUTII FOOTBALL LEI AGUE
STATEMCINT or riNANCIALACTIVITIES
roR THE YEAR EINDIID 31 MAY 2019
2019
Uni'e5tricted
fund
2018
Tot21
fuThds
Notes
INCOME AND ENDOWMEI NTS FROM
Chai'itable activities
General
347,651
324.563
EXPE4NDITURf ON
Ch4ritabl¢ activitie5
Gen¢ral
352,938
JOl,148
Other
(i)
Total
352,937
301,149
NET INCOMEI(EXPENDITURE)
(5,286)
23,414
Rfi CONCILIATION OF FUNDS
Total funds brought foriY#rd
39,475
16,061
TOTAL FUNDS CARRIF.D FORWARD
34.189
39.475
Tlie notes forim part of these financial stateinents

SOUTH JIELFAST YOUTH fi00TBALL LEAGUE
BALANC[ SHEEIT
31 MAY 2019
2019
Uiire5tricted
fund
2018
Total
fund5
Notes
Fixfi D ASSEI TS
Tangible assets
22,844
14,961
CURRENT ASSETS
Cash at bank
33,198
41.344
CRC4DITORS
Amounts falling due within one year
(21,853)
(16.830)
NET CURRENT ASSETS
IlJ45
24,514
TOTAL ASSETS LESS CURRfi NT
LIABILITIES
34,189
39,475
NEIT ASSETS
34,189
39,475
FUNDS
Unrestricted funds
34,189
39.475
TOTAL FUNDS
34,189
39,475
The financial stateinents were approved by the BO￿.d of Tn]stees and auihorised for issue on 13 May 20214nd were
signed on its behalf by..
Trust¢¢
The notes lorin pail of tliese financial statements

SOUTH BELFAST YOUI'H FOOTBALL LEAGU£
NOTES TO THF FINANCIAL STATEMENTS
FOR THE YEIAR EIJYDEID31 MAY2019
ACCOUNTING POLICIES
Basis of preparing thc financial stateinellts
The financial statcinciits of the chai'ity, which i5 a public benefit entiiy undei. FRS 102, 1)ave been prepared in
accordance WÉth tlie Charities SOIIII (FRS 1021 'Accounting and Reporting by CharEties' Statement of
Recominended Pi'actice applicable to charities preparing their Mccounts ir) accordance with tlie Financial
Reporting Stk)ndai'd applicable in the UK and Republic of Ireland (FRS 102) (effectiv¢ l January 2015),,
Finaiicial Reporting Standard 102 'The Financial R¢poiting Standard applicable in tlie UK and Republic of
IrelRiid' and the Chai'ities Act (Northei'n li'eland) 2008. '1'he financial stateinen15 have been pi'epared undei. the
historical cost ¢onvent1021.
Intome
All incoine is i'ecognised in the Stateinent of Financial Activities once tlie chai'ity has entitleinent lo the fijnds, it
is probable that the incoine will be receiv¢d and the ainount can be Ineasured reliably.
Expenditure
Liabilities are recognised as expenditui'e as soon as tliere is a legal oi. con5tTU¢tive obligation committing the
charity to tliat ¢xpenditure, it is pi'obable that a transfei. of economic beiiefits will be required in settleinent and
the 8inount of the obligation can be n)easured reliably. EXpendi￿l'e is accounted foi. on an accruals basis and has
been classified undEr headitjgs that ttEgl'egate all ¢ost related to the category. Where costs canThot be directly
atti'ibuted to paiticiilai. htadings they liave been allocated to activities on a basis consistent with the use of
resolli'ces.
Tanglble fixed assets
Depieciation is pi'ovided at the following annual rates in order to write off each asset over iss cstiTllated useful
life.
Fixluirs and fittings
Motor vehicles
2Q /0 on cost
200/0 on cost
T#xJ)tio
Tlie charity is exeinpt fi'oin tax on it5 cliai'itable activities.
Fund aecounting
Unrestricted fuiids can be used atcoi'dance with the charitable objectives at the discretion of the trustees.
Re5triGted funds can only be llsed for particular restricted purposes witliitt the obj¢ets of the chai'ity. Restri¢lions
arise whet) specified by the donoy oi. whesi funds Ere i'aised for particular Testricted puiposes.
Furthei. explanation of the natui'e and pui'pose of each is included in the notes lo the financial stateineuts.
contiiiued...

SOUTH BEI LFAST YOUTH FOOTJIALL LEAGU
NOTEIS TO THE FINANCIAL STATEIMEI NTS- continued
FOR THE YL4AR ENDEID 31 MAY 2019
TIIUSTEI Ci S. RIMUNf,RATION AND BENEfilTS
Th¥re weir no trustees, reinuneration or other ben¢fit5 for the year ended 31 May 2019 nor for the year ended
31 May2018.
Tru5tees' txpenses
There were no trustees, expeiises pald for the year ended 31 May 2019 nDI. for the year ended 31 May 2018.
COMPARATIV&S FOII THf STATEMENT ofi fi INANCIAL ACTIVITICS
Unre511'icted
fllnd
INCOME AND IINDOWMIINTS FROM
Ch2ril&ble Activities
Genei'al
324,563
EXPENDITURF ON
Chxritable activities
GLneral
301.148
Other
Total
301,149
NET INCOME
23,414
RECONCILIATION OF FUNDS
Total funds brought forward
16.061
TOTAL FUNDS CARIIIED FORWARD
39,475
10
eonlinued...

SOUTH BEI LFASI. YOUTH FOOTBALL LCI AGUL
NOTES TO THE FINANCIAL STA'fEMEI NTS . eontinued
IOR THf YEAR ENDED31 MAY 2019
TANGIJILE fi IXED ASSETS
Fixlui'e5
and
rittings
Motor
vehicles
Totals
COST
Ai l JutJe2018
Additions
18,700
13,900
18,700
14,529
629
At31 May2019
629
32,600
33,229
DEPRCI CIATION
At l June2018
Chai'ge for year
3.739
6,520
3,739
6,646
126
At31 May2019
126
10259
10,385
IYET BOOK VALUE
At31 May2019
503
22 J41
22044
At31 May2018
14,961
14,961
CREI DITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
2018
Othci. creditors
21,853
16,830
MOVEMENT IN fiUNDS
Net
movetnent
iii funds
At
3115119
At 116118
Unrestrict¢d funds
Ocneral fund
39,475
(5,286)
34,189
TOTAL FUNDS
39,475
{5,286)
34,189
Net inoveii)ent iii funds, included in the above al'e a5 follows-
Incotnin
R¢50uI'ees
expended
Movement
iii funds
resource5
UnrtsÉi.Icted funds
General fviid
347,651
(352,937)
(S,280)
TOTAL FUNDS
347,651
(352,937)
(5,286)
oiitiiiued...

SOUTH BF.LfiAST YOUTI.I FOOTBALL LF.AGUF.
NOTF.S TO THE filNANCIAL STATf4,MENTS- contiiiucd
FOR THE YIIAR IINDEID3R MAY 2019
MOVEMINT IN FUNDS- eontinued
CompAI'atives foi. moveinenl funds
Net
movemeiit
iii fund$
At
3115118
At 116117
Unrestricted fuMd$
General fund
16,061
23,414
39,475
TOTAL FUNDS
16.061
23,414
39,475
Coinparative net tnoveinent in fut]ds, sncluded in the above al'e as follows..
Incoming
res0￿re¢S
Resources
expended
ovement
iii funds
Uiirestrieted funds
General fund
324,563
(301,149)
23,414
TOTAL FUNDS
324,563
{301,149)
23,414
A cui'rei)t year 12 months and prior yeai. 12 months combined position is as follows..
Net
mnvement
in fuIids
Al
3115119
AÉ 116117
Unrestrieted fuiids
General fund
16,061
18,128
34,189
TOTAL FUNDS
16,061
18,128
34,189
A cwyeiit year 12 Inontlis and prior year 12 months coinbined net Inovement in fLinds, included in the above are
as follows..
Ineoining
i'esollrces
Rtsoui'ees
expended
Moveaneiit
in funds
Uiire5ti-icted fund5
GeneiMI fund
672214
1654,086)
18,128
TOTAL FUNDS
672.214
1654,086}
18,128
12
contiliued...

SOUTH BfLFAST YOUTII FOOTBALL LLAGUE
NOTEI S TO TH£ filNANCIAL STATfi Mri NTS- continued
FOR THE YLAR r.NDfiD 31 MAY 2019
REI LATCI D PAIITY DISCLOSURFS
There werc no related paity transa¢tiot)s for tlie ytaT endcd 31 May 2019.
13

SOUTH BELFAST YOUTH FOOTBALL LEIAGU
DETAILED s'fATEMENT OF FINANCIAL ACTIVII'IES
FOR THE YEAR ENDEI D 3J iVIAY 2019
2019
2018
INCOME AND EINDOWMENTS
Chmritable ketiv5tles
Income
347,651
324,563
Total incomiiig resource5
347,651
324,563
EXPENDJTURE
Charitable attivitics
Hire of Pitches
RefereelCoordinatOY5' CDs15
Competitioiis & Awai'd5
Match Recordings
Sports Eqiiipinent
209,522
4.026
67,397
6,230
12,760
180,245
2.846
64,014
4,750
9,278
300,535
261,133
Other
Exceptional items
(i)
Support Costs
Management
Wage5
Rent
Insurance
otTiLe Equipment
Telephone & Int¢i'net
Postage and stationery
Genei?l Expense5
Motoi. Expenses
Bank Fee5
Depreciation- Fixtlli'es
Depreciation- Motor Vehicles
8,140
8,184
2,675
3,728
3,266
5,735
3,835
8,785
659
126
6,520
8,315
7,116
2,773
2,878
4,537
3.834
5.375
582
3,740
51,653
39,265
Governance cost5
Accountancy attd legal fees
750
750
'rotal i'esource5 Expended
352,937
301.149
Net (expenditure)/ineome
(5.286)
23,414
This page does not fortn part of tlie statu(ory financial 5tateinents
14