(.'al% Cli I'isliaii l.el11&￿ 511ip
Conten15 uf the Fii)aiici21 Statenienls
r 'l'he I'i.?r F.ii(Ii.d J l .%qdrch 2025
Report of ilie Truslee5
I Iidepeiideiil E%4iniin¢r's tiepot-
Slati'mcnt nf Fi112ncial Aclii'ilies
Ilolance Sheet
INiiles lo IhL. Tr"iiiancial .%talemellts
DL.tJiled Sialement ijl Financial Aclivilie5

Calv8ry Clsri,4liaii li
L,IIuTh's1iip
Repoi't (If Ille Ti'ii.Ili'es
Fthr I"IIL. I'i'Éll' Li tideil 31 ￿1}il.ch 2025
Tlic Ii'uslee5 present Ilicii. rLpoi1 ivith the fiii<lllClI?I slatciiicnl.4 of the cli<ll'il}' for Ihc yLar en(Icd 31 Mcircli 2n25
'II.5IL¥S I)¢lV¢ d(Ivplcd IhL wrovisiong. of Aevoiiiitii)g ttiid Ilei)oi'liiig by I'.liJrilic.s.' sialciiiciit ot. IlcL(IiiiiiiciideLI I)I'aLI
JppIALAble lo Llic?rili¥s prep￿￿rIng their accounts in ac¢oi'danL¢ with Il)c binan¢ial Rcporling Slwidard ¢ippIic(ihl¢ iii
LIK Repiiblic of Ireland (I,'KS 102) (effective l January 2019).
ie
()iJ,Ir.c.TIVlI S ANI) ACTIVII'lli.%
()l)jcil.s vf tlie Clini'ily
'I'he chil riiy is govenied by a Coiistitiition wl)ich lays dowii Ilie PEirpo.%e an(1 gov¢niinent.
Thv purpo%¢ ofihc Liilvary C.hi'isliw) FLllow.ship is lo..
worsliip lioll Ilic I,-li IliLI-, SDI) lind I Ic)ly Spii'it
pcr.Slliid¥ iiiLii aiid ivoiiicn lu iipeiil, biliLvL diicl L(InlL55 J¥.£iis Ll)risl ds I,urd
'IIL.re Ii<lVI., been no ch<liigcs to Ilie cliarily'q (Ibjccl5.
Th¥ tblralcby lor aLI)ILVlI)g> Iheso ot>jLcls is acLOlllI)lisl)Ld Il)ruit￿>17 IIIL LoiigFrL%g?alii)Iiiil InvLliiigs or the Cliurcl) whon di
IneLI f(Ir tlie ni¢iin servicc.% ciii Sundtiys arid Tliui'sday.s aiid K?.$ ¢ll)i)riipri¢ile i>ihLf iilllL% Iliruliblioui IliL wLL,k.
AC'I11 li Vl., P+ll,'.N'l'.S APID pfi IllinllMANC'F.
'hu 211?41'111'J 5 Iiijiijsli'y yCil1' 11É1S bveii 41 sca8011 1)r slvudy g>roW(Ii, slrengih¢i)¢d fellowsliip, ui)d Ineal)ing,￿l oulreiic
wiihii) (iur chiii'LI) Aiicl IhL wider ¢()Iiiiiiuiiily. Wv bFlV¢' Iliftnl<.% Iii Ci(Tril for Ills laiilifiiliie8s in evciy arbu of oiir lir
Ingeihtir.
'I'hic)iiMylioul 11)e year, we inveslLd iii dLLpvninb discipleship at)(I nurturing spiritual Inalurity. ()ur %unday s¢rviLC
rciiiiiiiud w¢ll ¢lllLiid¥d. ()ur Siiiiclay at)(I iiiidweLk llLliviti&s lielpud Incii)bei's slreiigilicii d)¢ir fnilh and ci)gii&?c in()r
'IIL yuuIII'dll(l-childrcii'8 InDiisII'ic5'CXPdiidctk Ui¥ii' pi'ograiiiiiicg. Iiiipriivcniriils lo oiir LIILirLli fiiLilitics .%iipiicii'l¢d bc.IIL
Illillisliy dLlivtyry. WL <ilso wclLnniLd new mLmbci's inl() Ihe cliurch laniily kind celcbrAlcd significant ii)ilLbtunes
li)gvilier.
CTrulr¥¢icli rLIi)iiiiiLd a ¢urc foLUS dlirinb t]Ic yCAr. Wv c()iiliiiued our I'egiiliir Liigiiigiemcnl witli IIIL IIicLiI conin)uiiily
Ilir(iug,h food SLlPP(lrt initi4ilivcs and SUklSVlliil oiilr¢u¢h cvenls. Ilorliicrships will) li)l411 cirg4nisili(Iii% IiilpK-d exloii(l our
iIIIPilLI, P<irliciilurly in suppurliiig faniilics, elderly I'csidcnls. <incl ill￿5¢ 111 nLed.
A.s wc I'¥ll¥cl oil tlie P<l.%l ycai-, WL rel ()giii.sc (ioil'% kiiijcliiig liai)d in every ncliiLVL'nienl. We l(Jnk furwlli"d 111 20251202C>
pr(i¢luiTll Ili¢ ol. (.'liri%l.
IIlNANC.'JAI, IlliVITr;IV
Ile.%L'I-VL'.¥ p(Iliey
'I'lib IruslLLti clllll f()r a mii)imiiin ()1. 3 1?Ini)11)s iiiireblricle(I Iindcsignttlcd I'LservLs Iiiid Ihc af(Ir¢rriEntionLd arc. Lurrciiily
suITiLiciil In nicLI I ? Iiiontlis expenLlilrire.'I'lie Iinre.sts'iilLIl liinc15 41S ¢1131 rcli 20?6 iverL £ I n4,4.5? 12024 £99,798).
riiTIIIII,:
Wu IiilVL i115LTr al) oiig()iiig Li>iiiniilii)ciil l() Ilie Indiiilcnaiicu of (lie LIIui-Ll) builcliiigs lind L(1111iiiue to repiiir, replace find
rL'.ncw oiii. f<icililic.% lo c.iisiire Ilic salcty 4711il fiiiiLlionKilily i)r tho l)Iiildiiigis wliilL cxi)l()rii)g wuy.% improvii)g oiir
Hcililies whiLh will enable us lo exleiicl our iiiii)acl wiiliin IhL' ¥viib￿cbbaIIun ancl dl%v 11)¢ coiiiniLIIIIIy.
We ioiilii)Iie Ii) seck cvery oi)pi)rlLinity tu work with w)d in the wider comniunily diruughoul boih N'orth and %outl)
,si'Iiii(:I'[tR&',, (.'OIILRYA14C;r, ANI) MANAC:FNqf.NT
OrEdlllY:Iiloii uf ilie Clilirily
'I'IIL cliat'ily Is bTovei'iiL.d hv cl Ilucird of .1 ruslec.8 wlio pvrfvi'm Ii n ovei'vicw fimctiuii. 'fiie day lo day adinini8traliuii is tlie
respoiisihility Of Ilie C,liurLlI I3oc11-d.
Pilg¢ I

Cxlv:Iry Lhri5tiakn b'elloivsliii>
Ileprbrl lif thi Triislees
For 1'1IL, YL'41 I. Iiidc(131 Trlarch 2025
and signed on ils belialf by..
Page 3

liidepLbndeiii Ci xuininL'i s Ileiiurl lo IIIL friistec5 of
Ctslyary Clirislimn Fellowshlp
I report on Ihc i1¢counts for the y¢ar ended 31 March 2025 set out on pages five to elci'en.
Rcspeclive responsibilities of iriistees alli3 eiamiiier
'Ihc Ll-.¢iriTr's Ii'Jsl¢L.% afL' riipollsiilc for Ilie prepiiralic)n of the accouiits in ac¢ordnn¢e with Ihe l¢rm,q of the Chitri
aiid TriisleL InvL.stsncnl (.Siiitland) Acl 200) iiThJ ihe Charilics AccounL8 (Scotlhnd) R¢gulalion$ 2006 (fts amcndcd}.
chc2rilJ'8 Iriislees consiiler Il?.It Ihe #..tidit reqjiremenl of RebFU.alioi l O( i )(aj to {c) of thc Accoun1> Regulatiolli does
apply. It is my responsihilil). to exiniinc thL' accounts as rvquireL uiider S¢Llion 44{ IXL) of U)c Act and io slaic wlic
P¥lrticular niattcrs have com¢ tv ni>. (Itleiilioii.
cs
he
ol
er
Ila5L% Dr the indepeiidenl examiner'5 I'eport
y examin£ltiiin L(Inieil uut :n &LLI)rilw)ce with Regulatinn I l of tlic C.harilies Accounis (%¢oila'.Id) Regulali
?006. An exAir.inaiinn includes a ￿vieW of Ine a￿oun.11g records kipl bj. Ihe charilv and iL comphi'ison of ilic accoii
presen:.ed w ith tb.os¢ records. 11 2150 includes C4)n5idcr21ion of an>. ur,usiia'. itrnLq or disc,osures iii tlic accounts,
s¢ck"ing expla1121ions fri)m you as In￿lee5 roIK-erninD S.ILlI INlters. llIL prucL.dur£'s uidcrliL'ILn do nol pro￿lde
the evtdenLL ihal i%"Liuld bty requir(Ml in ali audit, und Cons￿lient[Y I du i)nt ekpre.ss an aiidil npiiyinn on i'iew givc 11
thc tiiii)unls_
Is
iidependetit exanilner's stftleiiient
In wiiii¥ili()ii willi Iiiy Lxan'.li)il' Iuil. iio inallLY Lomc lo iiiy alleDlion
(l) which givLS rn¢ reasoiiablc causc to b¢.te￿ in inaterial resp2cl. the requiremeiitS
lo keep accounting records in acvordanc¢ ￿'1[h Scclion 44{1)(a) ol th¢ 2(K>5 A¢1 and R¢gul<ilion 4 of th¢ 20
Accounts liesiulalioiis. and
Iu PfLPiifL IILcDunL% whiLh dL(X>Td with thc Kcounling records and lo Comply with Rcgulalion 8 (Jf the ?0
AccouiJLb Ilcgu1￿Io￿s
have noi bern mcl. or
(2) lo whiLh, in my opinion. attention sh()uld b¢ drdwll in urder to enable il pfL)per uridersl<uJding vf the aLCOUI)ts ¢0
rcachLd.
l L,'an)biis,ang L'oun
Lai))bu%l.,In
fJlii%gi{)w
8tr,ith¢lyde
(y32 8Tr11
L)al¢'.
12112125
P4e4

Calvury Christian Fellnwsliii)
Statement of FinaneiAI Attivilios
For The l'ear F,nded 31 Nlai'cli 2025
31.3.25
31.3.24
'rolal
fiinds
Unreslricled
funds
Restricted
fvnds
fiiiids
N￿eS
INCOIII,; AND I:, liDOIVMf4 NTS FROM
L)onLilions and IcgFacics
96,197
96,197
95,231
EXIPI'.NDII'LIRF. ON
ChArilablL' aCtivilie5
Ch<uiLuble
106,3S2
106,352
102,014
NF.T INCO%IEI(F.XPF.NDITURr.)
(10,155)
(111,155)
(6,783
CONCILIA'I'ION C)F FUNDS
T(?fJl lund5 bruublil forni Ird
427,R06
427,806
434,589
TOTAL FIINDS CARRIID bORWARI)
417,651
417,651
427,806
ThL notes form part ol-Il)ese finaiicial slaleinLnls
PA Trp S

Cali'airy C.hrislian Fellnw'sliip
Balance Shee¢
31 l¥lnrch •024
Jl.3.2
Total
lunds
31.3.24
Tolal
funds
un￿strIcted
funds
Restricted
funds
IXKI) ASSk'l'S
1 angible assets
319,345
319,345
32%,On8
C."URRb.NT A&SF.TrS
3,325
98,643
3,325
98.643
( ash b&nk and ij? h&rKI
96,744
101,968
JOl.968
101.996
cIIEDI'I'c)Ks
Amounts falliTlg clue within une year
(3,662)
(3,662)
(2.198
NF.T CIIRRFNT A¢y%F.TS
98,Jl
98,306
99,798
T()TAL ASSETS LESS CURRENT
LIABII.ITir.s
417,641
4l7,651
427.806
I%F,T ASSF.T5
417,651
417,6.$1
427.806
F[IYD,%
IlnrLslr:cled funds
417,651
427.806
'I'I)'I'AL Tr'Uhl)S
417,6.51
4?7.R06
lThe
tLni=i)
were apPro￿ed by the Bowd of Trusteas and aiithorised for issue
and ￿'ere signcd on ils behall by-.
'Fhe IiOle.% f(JnTi parl ofiliese finAnciAI stkieinenls

CalvMI'y Chri%tiull Tr'ellnw'shii)
NThle8 ta the ￿t￿ten)entS
Vor 'l'he Year li Iideil 31 rn1 arLlI 202$
ACC()UNTINC. poI,Icir,s
114sis of iji'eparing Ilie fiiiigiicial statements
'I'h¢ finai)LllÉ l .%liilcii)eii15 of the cliarity. which is 41 public benefit eiilily under fRS 102, have bccn prepared
accordaiice with thL Lhiirilies SOKP (bR8 102) 'ALLouiiliii& aiid Ileporting by Cli(u'ilies.' Siul¢inenl
Reciimmeiidcd Praclicc applicahll to cli()rilies prcp(Iring ￿]LIf dL¢uuiI15' in ULcorclcinLL' Witl) tl)e Pinanc
Reporting Slandai'd 1¢pplicable in di¢ UK and Repiiblic of Jrelai)d (FRS 102) (etlcclivc l Janudry 201
Financial Il¢poiting Siiinolard 102 -1-IIL fii)illlLidl R¥pi)rting ndcvLI api)licablL in tlie IJK aiid Repiiblic
Ireliiiid, and tl)e c.harities lind Ti"uslee Iiivestsneiil {SLoiliLiid) Alt 2005. '1'he financial slalenieiits have be
prcpiired Liiidei- tli¥ hisloriLal LOSI Lonv¥nliuii.
IiicniTie
All iIicoiiie is recogni5¢d in the Siatcmcnl of Finiii)cial Activities once Ihc charity has eiititlem¥iil lo thL ￿nds,
is pi'()babl¢ ih¢il the iiicon)e w'ill bu reLeived ¢ind Ili¢ anioLinl Lan be InedSUI'ed i'eliably.
ExpL'iiditiii'e
Liabililics are recogni5ed as expciidiliire soon a5 Iliere 15 a Icgal or con8lniclive obligation con)nTrilling I
charity to that expenditure, it is prob¢ible that a transfer ol. econoinic henelils will he reqiiii'¢d in scttlcmcnl 7¢ I
Lhe dinounl of Lhe oblibvalion can be medsured reliiibly. Lxpendiliirc is dLLounled fi)r on an accrii&21% ba515 Riid l)
been clas£ifiLd iind¢r lieadiii¥s Il)(i1 ciggreg>dle all cost related lo the calegnry. Wliere cost% cannot bi. direLt
.?Ilribiitcd to pfti'(iLuldi' li¢adings ihcy Iiavc bien alluLkilLd Io <icliviÉic% on a baqis Loiisislcnt with UIL IIS
resoiir¢es.
Taiixible fixcd ussels
i)epi'cciatioii is i)rovidL.d dt the following annual rates in order to write off each iTrsset over its estui)alcd us¢f
life.
I. rcchold propcrty
Iinproi'einent5 to property
l.il)rAry boi)k's
C.ompiiter eqliipmenl
2 /0 011 co.%1
I S% ()n rvdiicing* balaiice
200/0 un cost
'I'llxiilion
The Lli<wiIy 15 ¢x¢.nipt from lax on ils charltable activilics.
Fuiiil 4iecouIitillk'
lJnrcs11-iclcd liiii(1s cali be used iii accordanLL Witii the Llidril¢ible objectives al tbe di8crLilion of Ille Irustecs.
R¥striLILd fiiii£ls vAri oiily bb uscd for Pdrtiuiilar reslriLILd piiri?o.%&g witliiii thL objecls of. the Lharity. Reslrictions
'isc wlicii sp¢cifi¢d by Ili¢ Lloiior or wh¥n fuiid5 lif¢ I'(li5cd for PaiiLuIAr rcstriLlcd putpuses.
urther expl¢inaliun of (he nalurc and purpos¢ of¢ach fiind is included in the iiutes to tl)e financial slalemenls.
Pcnsion c05t.s and other pos1-ret1remc￿t be21efils
Tlie Lli'wily op¢i"411e5 a defined COlilTibuliuii pLii.%ion %el)eii)c. ('oniribulioiTrs Pdyiible to Il)c el?iirily's pcn%ioii
.%chenic are cliarg¢d lo the SialeIneiit of Financial Activitie5 in the period lo whicli Iliey rclale.
Pagrc 7
coi)liiiiicd.

Calvar), Clirisiian FellO￿..%hip
Nvtes lo the 14inanclal Sia¢einents - colitinued
Fi)r The Year Ended JI Mllrcli 2025
TIIUSI'Tr',I,S' Rfi ￿lui1￿.RA'A'1OP4 AND IIENF.FITS
31.3.25
31.3.24
Tnislees, salaries
Ti'ustees, pensioiis paid
12,672
5,20_5
12,672
5,172
17,877
17,844
,ST A f* F C.'OSTS
The averagc monihty niimkr of employees during the year w&8 as folloThs:
31.3.25
31.3.24
Wages
No eii7ployces recctycd cmoluiiienls in ex¢¢ss of £60.000.
C()N1PAIIATIVF.S FI)R TItF. STATF.Ml<'N'I' OF FI￿ATrICIAL ACTIVITIES
L,nres(fici¥d
funds
Restricled
rund.%
fuiids
INC'()ML AP4I) ENDCIWMEf*T.S FROM
l)onations ai'd le&Jacies
95.231
95,231
EXPE￿DI.1.URL or4
Charilablc activities
Charitablc
102.014
102,014
'F,T INC()MF,I(F.XPF.NDII'IIRle)
(6,7¥3)
{6,783)
REC.'OPiCII.IA'I'IO.N C)Tr" FL￿D.%
I'olal funds broug>hi forward
434,589
434,589
TOTAL FUIYDS CAIIIiIED FORWARD
427,806
427,806
Pa¥e 8
coiiliiiu(A...

Calvary Cl)rislian FelloM.ship
Notes to ihe FinthnciAI Statemeiils - eontinued
For Thc Ytfjr F.ndcil 31 rylarch 2025
TAf*GIIILF. FIXF.T) ASSTr','rs
Iinprovcnicnls
lo
property
Freehold
PTOPCrty
Library
books
Coiiiputer
eqiiipiiicnl
'Fi)Irils
Ai l April 2024
Addition.%
4%D,000
115.418
6,147
15,000
587,418
(1,147
Ai 31 March 2025
450,OUO
121,565
15,00
fj93,$65
DLI)RIC.'IA'I'II>N
Ai l April 2024
Ch<irb?c r(Ir year
13£,900
9,000
108,093
14,017
1411
1,400
1,400
2$9,410
14,810
Ai 31 M￿h 2025
144,900
112,3$5
14,165
2,800
274,220
NF.T B()()K VALIIF.
AI 31 MLirch 2025
301,1 OQ
9,210
4,200
319,345
Ai 31 March 2024
314.100
7.325
983
5.600
328,008
DElI'f()IlS: AmOu￿,f.￿ FALLifiC t)IlF. WITIIIN ONb. YF.AR
31.3.24
Jill aid rcceivftble
l.oaii lo IrLlStee
Prcpayrnenls
6,472
(1.220)
(J J711)
77X
JJ25
5,252
CRF.DIT()II%: AM()IINTS fiAI,I,IYG I)II&'. WI'I-HIN ()NF. YF.AII
31.3.25
31.3.24
SvLlI)I sLLurity and oiher lax¢s
Oth¢r cre(liloT
AcLriials and dofvrr¢d in¢oiiie
951
2,198
J,C>62
2,198
MI1VF.￿l Tr'IN'I' IN Tr IINI).%
Ncl
movc,'iienl
iii fuiids
Ai
11.3.25
Al 1.4.24
Unristrii¢¢d funds
Geiieral fuiid
'ixLd asscl r¢5erve.
99,798
328,008
104,452
313,IYg
(14,1109)
427,806
(10,155)
417,651
TOI'AL PUiIDS
427.806
417,651
L)iilinued...

Cglvary Chrislian I'-ellow'ship
Noles to the Tr"iDancl81 Slatenieiits- conlinucd
For The Year F.nded 31 MaTch 2025
MOVF.NIENT Ill FLNDS- contlnued
Nel niovement in funds, included in the above are as follows..
Incoming
resources
iiesources
expended
Movement
in fund8
Unrcstrictcd funds
)6,197
(91,%43)
{14,809)
4,654
(14,809)
Fixed a55et reserve.
96,197
(106,352)
(10,155)
T()TAL FiINDS
96,197
(106,352)
(10,155)
con1p￿r￿lIVi'5 for niov¢Iii¢￿I in funds
Nel
rnovement
in funds
At
31.3.24
At 1.4.23
Unrestricted fllnds
Cienei'al flind
Fixed a8sei re5crve.
109.483
325.106
(9,685)
2,902
99,798
328,008
434,589
(6,783)
427,806
'I'OTAI. FUNI)S
434.589
(6,7831
427,806
Comparative net movement ID funds. included in the &bove are follows:
Incoming
i"esuurces
Resnurc¢s
expended
.Movemenl
in fuiid%
IInre.IlriLled fund5
(Fcnei'l¢ I lund
Fixed Iissel rt.scrve.
95.231
(104,916)
2.902
(9,685)
2,902
95231
{102.014)
(6,7113)
'ro'i'AL FUiYDS
95231
(102,014)
(6,783)
Pagc 10
continued.

c-.al￿RI-Y Clii'isliii n Trlllufvyliip
NutL& to Ihe li jiliinelAI %tJlcm¢iits coiilliiiied
ui I'he I. Liide(l Ji f+lxrLh 2025
M()VE,111,:N'f IN FUNDS - conlinucd
A currcnl ye￿. 12 monilis iiiid prior year 12 n)onilis conibiiied p05itlon is follow5..
Ncl
moi'Limeiit
in fii-'.d8
Al
31.3.25
At 1.4.23
CTC.'Iblii1 luiiJ
iAc(l as.scl rcservc.
109,483
325,1116
(i,Q31)
(11,907)
104,452
113,199
434,-I89
(l(?,glX)
41"I,C)51
T()TAL FIIND.
434,589
(16,938)
417,651
A current vear 12 months tfftd prior year 12 months coinbincd nei Iiiovemenl in luiid5. incliidcd in thc ubui'e a
as folloll's..
liicoming
rcs()UTceb
Kesoiirces
exFonLl¢d
Mov¥inent
Unr¥slJ'icted Iiinds
(JLnLr,'Il f4411d
iXLd asset reserve,
191,,128
(196,459)
(11,907)
(5.031)
{11,907)
191,428
(208,31)())
(16,938)
T(11'AL FIINI).
191.4?8
(208,366)
(16,938)
RF.I.A Tf.D PAR'fY DI%CL()SI-.RF.%i
RelalLd i)41rty li?n¥aLliuns have been disclosed at note 2.
io.
'I'RIJ%'I'bE LOAf*
Ai t]IL year cnd, the chdriry OWL,.
1. 1,370 (2024 - £1,220).
)age I I

Cmlvll ry C.Iii'isllaii Fellnwshiii
Dctollcd SlulcmLnt of b Iii#IiclAI Activilies
For ThL YLar F.nilcd 31 Mmrcli 2025
31.3.25
31.3.24
IP4COML ANI) ENJ)()WMF.INTS
t)i)nutiunJ Mnd ILgllcley
t)i)i)alioi)s
()ffLI'IIIU.'
(iift aid
6,614
75,(Tr1).I
13,81)1}
6,131
14,7611
1)6,11)7
95,231
'rvtMI iiiiuniin% resoiirees
96,11)7
95,231
LXPEYI)I'I'UII
Siipiiiirl Los1%
NIuiiMkJL'inciit
'ri'u%lLL.%' 5611(Il'iLY
'FruslLv.s' P¢llbivns pJid
12,Ci72
5,211.f
17,84()
9113
6,788
13,267
1,473
6,020
12,672
5,172
11),2$5
C),2111
9,1157
1,637
6,126
10.-514
.153
1,803
7,1.58
2,1117
125
I Ical, light and wul#r
.1 ¢lei)l)onc
Ilepciirs and rencwtt14
Mii)islry - oiilrL1c ch
2,0.$1
1,1147
S'iiilionLry, adv¢rt15iiig & post
Miiiislry chil(Ir¢ii
4l)7
2,71111
Miiiisli'y - me(li<l
68
221
9,(X)U
2,72.5
17.3
1,400
rrLLlii)l(I 111-upvrly
9,0110
4,262
147
,40U
l)vi)I'ebiuli(Iii (if libi'dry books
(.'(InipulL'r c(iiiii)Ineiil
103,76
99,422
CiOI'crniince cusls
2,51)2
TiTrtJl rL'S()IirLL's expeiide(I
106,-7$2
IU2,014
I cl exi)eii(lilurL
(10,15.5)
(6,7¥3)
I'hi,s Ill¢ gc dnes not fi)riii Pill-t of tlic slaliiloiy fiii<iiicial .%lateiiionts
Pag?e 12