CHARrrY REGISTRATION NUMBER: 107380-0 Cathedral Youth Club Unaudited Financial Statements 31 March 2024 NEY Chartered accountants 42A Clooney Terrac8 Waterside Londonderry BT47 6AP
Cathedral Youth Club Financial Statements Year ended 31 March 2024 Page Trustees, annual report Independent examinerfs report to the trustees Statement of financial activities Statement of financial position Notes to the financial statements The followlng pages do not form part of the financial stslements Detailed statement of financial activities 17 Notes to the detailed statement of financial activities 19
Cathedral Youth Club Trustees, Annual Report Year ended 31 March 2024 The trustees present their report and the unaudited financial statemerrts of the charty for the year ended 31 March 2024. Reference and adminlstrative detalls Reglsiered chaiity name Charity reglslrallon number Cathedral Youth Club 107380-0 Prlncipal office 9&98 The Fountain The Fourrtain Estate Londondery BT48 6QL The trustees Mr Victor Wray Mr Raymond Wdker Mr William McBride Mr lan Bartiett Independenl examiner Keith McElhinney 42A Clooney Terrace Waterside Londondery BT47 6AP Structure, govemance and management The Charity is govemed by its Constitution dated 18 AprFI 2018. The Charty is managed by an ExecJJtive Committee which consists of all the apwnted trustees, and the selection ol any new Trustees is dealt with by that Committee. Objecllves and actlvilies The Club is established to promote the benefit of young peopl8 in the Fountain area of Londonderry and surrounding areas in Londonderry, and to educate and assist such young people through Iheir leisure tlme aclivities so as to develop their physical, mental and emotionai capacities so that they may grow to full maturity as individuals and members of society and so that their conditions of life may be improved, and in particular to- a) provide facilities, in the interests of social welfare, for education, recreation or other leisure-time occupation, with the object of improving the conditions of lrfe for the said young people. b) Promote capacity-building among young people from the area of benefit who are disadvantaged as a result of their sociai or economic circumstances in an effort to encourage them to develop confidence, sdf-esteem. and leadership skn'lls and encouraging a sense of social responsibility.
Cathedral Youth Club Trustees, Annual Report {contlnu•l) Year ended 31 March 2024 Achlovements and perfomiance After a very busy and successful year Cathedrat Youth Club is proud to present an overview of programmes and projects which have taken place over the past year 2023 - 2024. April 2023 Adults in the community took part in a six-week Air Fryer Course and were delighted at the end of the course to receive a free Air Fryer courtesy od Dove House, so that they could continue to progress wilh their cooking skills. This course also encourages parents to be more athenturous with their choice of diet for the family. May 2023, Cathedral Youth Club held a Heatth Day for ail age groups to carry on with our Health Awareness Programme A Culture Food Event encouraged young people and the community to come along and enjoy tasting dtfferent food from other countries The main event during May was The Kings Coronation. Everyone enjoyed celebrating with a Community street Paty. Once again. the community all came together as well as friends. June 2023We are delighted that groups from outside are now making use of our new centre. We welcome SEFF victims Support Group, Stranmills University Pathway to Peace Intemational U S A. Sure, Start provides a brilliant programme for babies and toddlers every Thursday morning, this also brings new families to the Fountain. July I August once again we organised a very successful Summer InteNention Programme for 84 young people. Septemberl October Classes commenced. DrivFng Theory proved to be very popular and to date helped three young people to pass their driving test. We value our partnership with Foylg Language regarding student plarnent in the youth dub. This aso helps our young people with learning new language a1 cuttures. Novemb8r l December Of course we were in the Christmas season so the young people enjoyed Christmas Parties, Trip TO Lapland. Community Bingo and Christmas Lunch. As we entered another year 2024 We are delighied to have PRAXIS Group now using one of our rooms weekly to carry out programmes This group is so energetic despite their handicaps and disabilities. They bring energy to the club so look forward lo a long partnership. Classes have ail resumed Tai Chie, Women into Irish History, Art Crafts, l T, and young people recreational and educational programmes. The Hairdressing Salon is having a positlve impact on older people who cannot manage to go to the town to have their treat. We look forward to another successful year. Flnanclal revlew The Charity had a net deficit for the year to 31 March 2024 of £10.068 (2023: surplus £1.711), and at 31 March 2024 had net assets of £37.445 {2023: £47.513) The trustees, annual report was at¥Jroved on 26 November 2024 and signed on behalf of the board of trustees by." OA.L Is Mr Victor Wray Trustee
Cathedral Youth Club Independent Examlnerfs Report to the Trustees of Cathedral Youth Club Year ended 31 March 2024 I report to the trustees on my examination of the ftnancial statements of Cathedral Youth Club (Yhe charttyl for the year ended 31 March 2024. Responslbililles and basls of report As the trustees of the charity you are responsible for the weparation of the financial statements in accordance wth the requirements of the Charities Act (Northem Ireland) 2008 (the '2008 Act,). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examinatlon. I report in resp8Ct of my examination of the charivs financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northem Ireland under sectÉon 65(9)(b) of the 2008 Act. Independenl examlnerfs *ement I have completed my examinalion. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respt. accounting records were not kept as required by with section 63 of the 2008 Acl; or the financial statements do not a¢¢ord with those records; or . the tinancial statements do not comply wtlh the accounting requirements of the 2008 Act. or the financial statements do not comply th the ak¥>licable requirements concerning the fom and content of accounts set oirt in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and tal view which is not a matter considered as part of an independeni examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Keith McElhinnoy Independent Examiner 42A Clooney Terra Waterside Londonderry BT47 6AP 26 November 2024
Cathedral Youth Club Statement of Flnanclal Activities Year ended 31 March 2024 2024 Restricted funds Total funds Total funds 2023 Unrestricted funds Note Income and endowments Donations arKI legacies Charitable activities Other trading activities Total Income 74,675 1,885 4,832 81,392 144,962 219.637 1.885 4,832 226,354 213,191 1,135 6.984 221.310 144,962 Expendlture Expenditure on raising lunds: Costs of other trading activities Expenditure on charitable activities Totsl expendlture 4.531 4,531 231,891 236,422 3,910 215,689 219,599 145,437 145,437 90,986 Net (expendllure)nncome and n•t movemenl in funds (9,594) (475) (10,068) 1.711 Reconclllalion of funds Total funds brought fotward Total funds carrled forward 48.966 (1,453) (1,928) 47,513 37,444 45,802 39,372 47,512 The statement of financial activities indudos all gans and losses recognised in the year. All income and expenditure derlve from continuing activities. The notes on pages 6 10 15 fonn part of thege Ilnanclal slalements.
Cathedral Youth Club Statement of Financlal Positlon 31 March 2024 2024 2023 Flxed assets Tangible fixed assets 14 693.199 701,057 Current assets Stocks Debtors Cash at bank and in hand 125 17,613 96.075 113,813 15 12,350 25.617 38.267 Credllors: amounts falling due wlthin one year Net currenl assets Tolal asseis less current Ilabilitles Credltors: amounts falllng due after more than one year Nei asseis 16 15,883 22,384 715,583 82,616 31,197 732,254 17 678,138 37,445 684,741 47,513 Funds of the charty Restricted funds Unrestricted funds (1.928) 39,372 37,444 (1.454) 48.966 Total charity funds 47,512 These financial statements were approved by the board ol trustees and authorised for issue on 26 November 2024, and are signed on behalf of the board by: Mr Wictor Wray Trustee The note8 on pages 6 10 15 forni part of these flnanclal slatem8nts.
Cathedral Youth Club Notes to the Financlal Statements Year ended 31 March 2024 General Infomiatlon The charity is a public benefit entity and a registered charty in Northem Ireland and is unincorporaied. The address of the principal offe is 96-98 The Fountain, The Fountain Estat6. Londonderry, BT48 6QL. Statement of compllance These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of IrelarKI', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republ of Ireland (FRS 102) (Charities SORP (FRS 1021) and the Charrties Act (Northem Ireland) 2008. Accounling policles Basis of preparatlon The financial statements have been prepared on the historical cost basis, as mcKlrfied by the revaluation of certan financial assets arKI liabilities and investment properties measured at fair value through income or expenditure. The financial stalgments are prepared in sterling, which is the funGtional currency of the entity. Golng concern There are no material uncertainties about the charitvs abilty to continue. Judgements and key sour¢es of estimatlon uncertainty The preparation of the financial statemerrts requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgem8nts are continually reviewed and are based on experience and other factors, including expectations of future everrts that are believed to be reasonable under the circumstances. Fund accouniing Unrestricted funds are availabie for use at the discretron of the trustees lo further any of the charitls purposes. Designated lunds a unrestricted funds &qnnarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expendrture declared by the donor or Ihrough the temis of an appeal. and fall into one of two sul>classes: restiicted income funds or endowment funds.
Cathedral Youth Club Notes to the Flnancial Statements (contliKi8d) Year ended 31 March 2024 Aecountlng policles (conllnwdj Incomlng resources All incoming reSoUrS are included in the statement of financial actrvrties when entitlement has passed to the charity. it is probable that the economic beneftts associated with the transaGtion will flow to the charty arKI the amount can bg reliably measured. The following specrfic policies are applied to particular categories of income: income from donations or grants is recognised when there is evidence of entitlement to the gift. receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probabFe and entitlement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facililies arKI senrfices are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the ontribution ot generaf volunteers. income from conlracts for the supply of seNices is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and retumed rf unspent. in which case it may be regar(led as restricted. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is dassrfied urMJ8r headings of the statement of financial aclivities to which it relates: expendrture on raislng funds includes the costs of all fundraising activities. events. non- Charitable trading activilies, and the sale ol donated goods. expenditure on charitable activities includes all costs incurred by a charity in urKlertaking activities that further rts charitable atms for the benefft of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. olher expenditure includes all expenditure that is nerther related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categortes reflecting the use of the resource. Direct costs attributable to a single activity are ailocated directly to that activity. Shared costs are apportioned between the actmties they contribute to on a reasonable, justrfiable and consistent basis. Tanylble assets Tangible assets are initially recorded al cosl. and subsequently statgj at wst less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulat1 imparment losses.
Cathedral Youth Club Notes to the Financial Statements (continuod) Year ended 31 March 2024 Accounling policles (contlni*dJ Tanglble asseis (conun) An increase in the carrying amount ol an asset as a resutt of a revaluation. is recognised in other recognised gains and losses. unless it reverses a charge for impairment that has previously been recognised as expenditure thin the statement of financial activtties. A decrease in the carwng amount of an asset as a resutt of revduation, is recognised in other rewJnised gatns and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains armj losses on the statement of financial activities. Depreciatlon Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic lrfe of that asset as follows: Freehold propety Fixtures and fitbngs /0 Straight line 10•A straight line Impalrmenl of flxed assets A review for indrcators of impaimient is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverthe amount. the asset is impaired accordingly. Prior impairnients are aiso reviewed for possible reversal at each reporting date. For thg purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset. an estimate is made of the recoverable amount of the cash- generating unit to which the asset belongs. The cash-generating unit is the smallest identrfiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other ass8ts or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is. from the acquisition date, allocated to each of the cash%enerating units that are expected to benefit from th8 synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those unts. Stocks Stocks are measured at the lower of cost arKI estimated selling price less costs lo complete and sell. Cost includes all costs of purchase. costs of conversion and other costs incurred in bringing the stock to its present location and condttion. Govemment grants Government grants are recognis&l at the fair vaiue of the asset received or receivable. Grants are not recognised until there is reasonable assuran that the charity will comply wfih the conditions attaching to them and the grants will be receiv8d.
Cathedral Youth Club Notes to the Flnanclal Ststements (conthwodj Year ended 31 March 2024 Ac¢ountlng pollcies Iconunwd) Govemmenl grants (Mnllnu•d) Where the grant does not imp)se specified fulure perfonnance-related conditions on the recipient. it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related condition5 have been met. Where grants receNed are prior to satisfying the revenue recognttion criteria, they are recoJnised as a Flnanclal Insiruments A financial asset or a financial liabilty is recognised only when the charity becomes a paty to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount r1Vable or payable including any related transadion costs. Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discoUntJ. Debl instruments are subsequerrtly measured at amortised cost. Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment. Cxher financial instruments, including derivatives, are inthally recognised at fair value, unless payment for an asset is deferred beyond normal IsInesS tenns or financed at a rate of interest that is not a market rate. in which case the asset is measured at the present valu8 of the future payments discounted at a market raie of interest for a similar debt instrument. Other financial instruments are subsequently measur8d at fair value, with any chang83 recognised in the statement of financiai activities, with the exception of h8dging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objectrve evKJence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the inilid gain was recognised. For all g]Uty instruments regardless of signrficance, and other financial assets that are individually signrficant, these are assessed individually for impairment. Other financial assets are either assessed individuatly or grouped on the basis of similar credtt risk characteristics. Any reversafs of impairment are recognised immediately. to the extent that the reversal does not result in a carrying amount of the linancial asset that exceeds what the carrying amount would have been had impairment not previously b*n recognlse(l.
Cathedral Youth Club Notes to the Financlal Ststements (conrfnuod) Year ended 31 March 2024 Accountlng policies (conrfnwd) Deflned contrlbution plans Corrtributions to defined contribution plans are reccxJnised as an expense in the period in which the related Servi is provtded. Prepaid contributions are recognised as an asset to the extent that the prepaerrt will lead to a reduction in fLrture payments or a cash refund. When corrtributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related servi, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. Donatlons and legacles Unrestricted Restricted Total Funds Funds Funds 2024 Donation8 Donations Grants Dept. for Communities Derry City & Strabane Disl Council Education Authority Big Lottery Greystone Foundation PSNI Ulster Garden Villages Dept. of Foreign Affairs Awards for All Garfield Weston The Executive Office l Urban Village Tampon Tax Fund Sundry Grants Government grant income 38,216 1,000 15,933 23.204 38,216 1,000 15,933 23.204 48.867 500 48,867 24,492 7.040 24.492 25,808 25,808 18,195 16,382 144.962 18,195 16,382 219.637 74,675 Unrestricted Funds Restricted Total Funds Funds 2023 Donalion8 Donations 3.200 3,200 10
Cathedral Youth Club Notes to the Flnancial Ststements (Condml} Year ended 31 March 2024 Donatlons and lega¢les (ctXn Unrestted Funds Restricted Total Funds Funds 2023 Grants Dept. for Communittes Derry Cty & Strabane Dist Council Education Authority Big Lottery Greystone FourKlation PSNI Ulster Garden Villages Dept. of Foreign Affalrs Awards for All Garfield Weston The Executive Office l Urban Village Tampon Tax Fund Sundry Grants Government grant income 42,018 14.583 7.686 24,446 42,018 14.583 10,286 24,446 39,538 500 5,000 13,457 4,950 11,000 (1,958) 18.190 13.794 16,187 213,191 39,538 500 5,000 13,457 4,950 11.000 (1,9581 16,190 13.794 16,187 156,853 56,338 Charitable acllvities Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Room hire 1,885 1,135 1.135 Other Irading activltles Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Cafe income 4,832 4,832 6.984 6,984 Costs of other tradlng actlvllies Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Costs of other trading aaivities - Shop costs 4,531 4,531 3,910 3.910 11
Cathedral Youth Club Notes to the Flnancial Statements (conllTh*l) Year ended 31 March 2024 Expendlture on charllable actlvftles by lund type Unrestricted Funds Restricted Total Funds Funds 2024 Charitable activity 86,455 145.437 231.891 Unrestricted Funds R8Stricted Total Funds Funds 2023 Charitable activty 57.065 158,625 215.689 Expendlture on charhable activftles by activlty type Activities undertaken Totsl funds directly 2024 TotA lund 2023 Charrtable aCtIty 231,891 231.891 215,689 10. Nei (expendlturevlncome Net {exp8nditure)fincome is stated after chargiW(crediling): 2023 Depreciation of tangible fixed assets 19.092 19,678 11. Independènt examination fo08 2023 Fees payable to the independent examiner for: Independent examination of the financial statements 1,116 1,116 12. Staff costs The total staff costs and employee beneffts for the reporting peri are anatysed as foll0v. 2024 2023 Wages and salaries Employer contributions to pension plans 83.687 740 70,113 329 84,427 70,442 The average head count of employees during the year was 8 (2023: 8). No employee received employee InefftS of more than £60.000 during the year (2023: Nil). 12
Cathedral Youth Club Notes to the Financial Ststements (conttnu Year ended 31 March 2024 13. Trugiee remunethion and expenses no remuneration or other benefits from ernO5nent with the charty or a related entty were received by the trustees 14. Tangible flxed assets Freehold Fixtures and propety tittings Total Cost At 1 April 2023 Additions 755,148 9.778 96,101 1,456 851,249 11.234 862.483 At 31 March 2024 Depreciatlon At 1 April 20¥J Charge for the year At 31 Mar¢h 2024 Carrylng amount At 31 March 2024 At 31 March 2023 764,926 97.557 75,234 15.298 74.958 3.794 150.192 19.092 169,284 90.532 78.752 674.394 18.805 21,143 693,199 701.057 679,914 15. Debtors 2024 2023 Prepayments and accrued income Other debtors 2,342 15.271 17,613 12,350 12,350 16. Credltors: amounts falllng due wlthin one year 2024 2023 Accruals and deferred income Social securty and other taxes Other creditors 1.260 3.013 11.610 15,883 1,248 2,796 78,572 82.616 17. Credltors: amounis falllng due after more than one y 2024 2023 Accruals and delerred income 678.138 684,741 13
Cathedral Youth Club Notes to the Financial Statements (ctynurn) Year ended 31 March 2024 18. Deferred Incomo 2024 2023 At 1 April 2023 Amount released to income Amount deferred in year Al 31 March 2024 684.741 (16.382) 9,779 678,138 685,362 (16,187) 15,566 684.741 19. Pensions and other po rotirement beneflls Deflned contrlbutlon plans The amount recognised in income or expenditure as an expgnse in relation to definBd contribukn'on plans was £740 {2023: £329). 20. Government grants The amounts cogni1 in Ihe financial statements lor govemment grants are as follows: 2024 2023 Recognised in creditors: Deferred govemment grants due after more than one year Recognised in income from donations and legacies: Govemment grarrts income 678.138 684,741 16,382 16.187 21. Analysls of charfiable funds Unrestricted fund8 Al 31 March 202 At 1 April 2023 Income Expenditure General funds 48,966 81.392 (90,986) 39,372 At 31 March 202 At 1 April 2022 IoMe Expenditure General funds 64,457 (60,975) 48,966 14
Cathedral Youth Club Notes ro the Flnancial Statements (contirnMd) Year ended 31 March 2024 21. Analysls of charllable funds (c(wrfn Restrfcted funds At 31 March 202 At 1 April 2023 Income Expenditure Restricted Fund (1,453) 144.962 (145.437) {1.928) At 31 March 202 At 1 April 2022 Income Expenditure Restricted Fund 318 156,853 (158,6251 (1,454) 15
Cathedral Youth Club Management Informatlon Year ended 31 March 2024 The following pages do nol forni part of the financlal statements. 16
Cathedral Youth Club Detsiled Ststement of Financial Activitles Year ended 31 March 2024 2024 2023 Income and endowments Donatlons and legacies Donations Dept. for Communiti'es Derry City & Strabane Disl Council Education Authorty Big Lottery Greystone Foundation PSNI Ulster Garden Villages Dept. of Foreign Affairs Awards for All Garfield Weston The Executive Office l Urban Willage Tampon Tax Fund Sundry Grants Government grant income 3.200 42,018 14.583 10.288 24,446 39,538 500 5,000 13,457 4,950 11.000 (1.958) 16,190 13.794 16.187 38.216 1,000 15.933 23,204 48,867 24,492 7,040 25,808 18,195 16.382 219,637 213,191 Charltsble activltles Room hire 1,&85 1,135 Other tradlng actlvitles Cafe income 4,832 6,984 Totsi Income 226.354 221.310 17
Cathedral Youth Club Detailed Statement of Flnancial Activlties (condnu6dJ Year ended 31 March 2024 2024 2023 Expendlture Costs of othar trading actlvities Opening slock Purchases Closing stock 125 4,706 300 250 3,785 125 4.531 3,910 Expendiiure on charitable acllvities Wages and salaries Pension costs Rates and water Light and heat Repairs and maintenance Insurance Legal and professional fees Telephone Depreciation Bank charges Sundry expenses Advertising Activities & programme costs Printing. postage & stationery Travel 83,687 740 1.018 6,730 5.206 1,343 2.156 1.797 19,092 315 1,791 70,113 329 895 7,278 4.834 1,980 1.577 19,678 357 1,658 180 101,568 2,885 1,261 215,689 104,697 2,929 390 231,891 Total expendlture 236,422 219.599 Net (•xpenditure)fincome (10,068) 1,711 18
Cathedral Youth Club Notes to the Detailed Statement of Financial Actlvfties Year ended 31 March 2024 2024 2023 Cos18 of other trading aciivlt Costs of other trading activhies- Shop costs Shop costs - opening stock Shop costs - purchases Shop costs - dosing stock 125 4,706 (300) 4,531 250 3,785 (125) 3,910 Costs of other trading 8Ctivftles 4.531 3,910 Expendlture on charflable activltie8 Charitable aclivily A¢tivltles undertaken dlrecty Wag8slsalaries Pension costs Rates & water Light & heat Repairs & maintenance Insurance Legal and professionaF fees Telephone Depreciation Bank charges Sundry expenses Advertising Activities & programme costs Printing. poslage & stationery Travel 83,687 740 1,018 6,730 5,206 1,343 2.156 1,797 19.092 315 1,791 70,113 329 895 7.278 4,834 1.096 1,980 1,577 19,678 357 1,658 180 101,568 2.885 1,261 215,689 104,697 2,929 390 231,891 Expendllure on charttable a¢tivftles 231.891 215,689 19