REGISTERED CHARITY NiJMBER: SC028489
Ryrt tsfthe Trn$ttes
IJD*udited ￿￿￿￿tIlL Stste4•tats for the Yelr Ewded 31 2025
CARINISH AND DISTRICTVILLAGE HALL
Mann Judd CM)r(b)n IAd
26 Ltt¥75 Stred
1sl¢of Lo%is
HSI 2JF

CARINISH AND DISTRICT VILLAGE HALL
of lht Tr￿￿¢1￿1 Stthmemts
lor the Ye¥r gnthd 31 I￿¥￿ry 202S
PA¢¢
Report oflhe Trwtsts
Indeptndeat Report
St*teTrrnt•f Flwndal AdlvllSE5
B*lan¢t SIKet
7 10 11
12

CARINISH AND DISTRICT VILiACE HALL
R¢p•rl ofih¢Tr¥t¢¢5
for tht Ye*r ￿ed31 Juw*ry 24115
The tnty¢¢5 prr5ent ilrir rqxjrt with the finAt￿la1 ststements of the charity f(x- ts yewethl 31 Jgnuar> 2025. The tnjstees
have a&)wed the F¢ovlsh)rts of AccouM1￿ ReFMing tty CThariiies'. Sttitrneni of Praciice appil￿blE lo
¢lwilie% pre￿1￿8 iheir in ￿*dr•¢¢ *iih the Fin¥Kxal Rwit)g ¥TAiL%ble in the UK and Republ￿ or
Ireland (FRS 1021 lelTective l 20191
A village hall exists for the purw5c ofmceiirg the nea15 of u%15 LrnefKwies withtn a (y)Mtr￿1ly. These need5 are
rapidly chan8in8 in ow LY￿rn￿lity as the wofilc ch￿8¢& Paw1¥5 al￿ ¢han8¢ aDd th¢ ¢halkn8¢ r
trustees IS￿ ckn8
NL¥lh Uisi is a rural island c￿m￿nI￿ and has social LX¥nth)n to t￿5¢ of similar cornmuniiies within SLYnknnd.
The challen8es an a8in8 rAyJlaKJn arKI withr (kpDwI￿Ion bTllY- for EwAe- aff always present gnd it is
imwtanL Ihai ihe Ir￿lets ¢oniinL* trn¥rtt a￿1 *JapL to ehange in imaginatiipe way
We are fortunate u) this cixnnknth)iiy to bavt •MI vibrxm Vil￿￿e hall thilst will be
mor¢ ¢asil>' %hi￿¢d ty offvin8 srffiethins everyme ki Et aEAc to particw in. OUT cornm￿1￿. hall s￿rnIS bvtXUSe
the PW&div¢ in wthrswwJin8 *5e ruwnsibiht￿s W ¢WinA w¢ w*vith a raN8c Or￿￿vitieS th&t mea Ic
OWEcfIvES ANDAcfiviTIFS
ObJer¢fve5
The objecilveof thech*ity Is w Eyovith fxiliiie5 fv r￿￿1(1) ￿lsUre in ￿￿15￿Of￿)[th Uisi.
Slgnttltant gctlvliles
Th¢ Trust¢¢5 51111 wwk on th¢ b￿15 thai it l5 pwamo￿l that the hall Frrforns ath￿7 fundv)n'.
FiT5t of offering kKg1 TEswJents f*ilities the S￿￿r￿d in original ¥N)lIc￿￿$ (or for meain85, ckn
and other fom15 of rccr<TtM>n Iciyjrc.
VoluntÉus
As always sMo￿h rurnin8 of th IHII on effwLS ofse¥Thl have 8r¥fn their lime vay 8¢nar￿ly
at￿ lo ithom the hall committ(* offer ikn"r thank&
ACIIIEVEMENTS AND PERFORMAliCE
Charitable aciivittts
Carthish I{￿1 is one of sevuai ¢unM￿lty fxiliiia ￿lthin ￿ local disffta aThi the iiider i5LqTh4 LY)mrnunity of N￿h Ui5l.
Thc Hall is fortun4lc in the f8¢iliiiu it I¥￿,41¢$ for the diyricl ond community ore olo high (walit). and w)keep and as
s￿h aTE well Surwrf￿. Ihe Hall IK6ts numeKws s￿1&1 and ¢1oritsble evthts 8nd ts a ￿]lIng poin[ fi￿ Ihe -ScreeR
Machine- ¥nobile cine￿8 sevcral limes Ihrw th %'ear, as knEII as bv a ii'ide oldilT¢reffl organi4iK)ns such *s the
Country Dancing CILts, Carw Boiv15 Club aThJ SgiotrA Drkna Uiithi5t all of arc users of ihe faciliiies on
offer.
t￿rIng lh¢ laa ye¥ th¢ Hall umlirrtjed k) knt many of 115 e5wb1l51￿ group5 wo8rommc5. N(xr nf ihe ah)¥e c(dd
hffjF¢n at Carinish Hall iiiihou¢ th¢ cowinKd g¢ncro5iry arKI ￿tr(￿age of its uscts. i¥)Ih in their regulw ¢c￿lribU1lonS and
(kniations arc usixl ￿ maiN8in tXMh ￿ fabric of the ￿lIding &s a5 ILS r￿li11L% Wc arc also ir includEd
as part ofthe naliond Lkritrfillw￿ kr￿￿1 as Cwwit".
The r¢solutiM of lh¢ ivith in¢onK the ivind I￿￿]kd on site has trmi resolved the backLkntul
id to Ihe hall has twi a Signif￿11 0)ntri￿li￿ ￿ our fmancial t#)sitioTr th[wl￿1 Ihc y￿. Though hall is iv¢ll
maIn￿lned, there haK'e been Sev￿8] ss8nificaN exrthdiiures over ihe lag ii%ts )rars whith are part of a rtaWr￿ repl*ement
ycle of fixturc5 znd flttip
Carini5h Ilail c¢4itinucs to thri*r a5 a vi¢l cl￿￿￿11) a$5d aTwJ 15 OFtn kn allom. the I￿1 coMM￿lIY ￿ mtti. pani(#pMe in
Tgn8eofactivilie5 2nd ￿mISt irniK>rlwiily* elljQ}' them5clYe5 ￿ &5Hlc ir*lusive thvin)nm¢JM.

CARINISH AND DISTrICT VILIAGE AIALL
Il¢wrf oTth¢ TT•$1tt5
for th¢ Y¢•r Eod¢d 31 JA#¥ary2•25
FINANCIAL REVIEW
Finv4nLyal poyrfion
To￿1 income forihe yetr ¥w&% £33.938 LYJmrthJ 10 £17.121 In 2024. ￿]11 knt]I beh1ndth￿Or 2020 prK¢ UDf(fiuMely.
Totsl £¥￿￿￿11￿re w&% £41,Sl2 in the year cunJMTed ￿ £36.424 in 2024 Ex￿dI[￿re dcprcciari¢)n Ch￿tS of
£20.125 in ihe yfar £20.289 in 2024.
Overdll therefore thue w&sadeficilof £7.574 in theye8r{2024.. DefKit of £193031
R¢s¢rv¢s tdi¢y
The TNsAees keep the re￿*S uTrJer consi*ts ruyew. In of the Trwlee5 the euwrem level of reserves are
saiisfacw.
STRucfuRE. GOVERNANCE AND MANAGEMENT
Governing d￿¢v￿le*t
Carinith and Di51ritt Viliase hall 15 (x￿￿1￿￿j uThJrr a Tn￿ Dced d&ed 8 Dercmirr 15¥98. is vested in the
Commiutt of ManagcmcnL ail of must IK aptKMntL¥J at tlK Annwl Gc￿l Mc<tiDg.c￿rnltlre
must be at lea%t 15 in nlth of which at le&st mud be [K>mIn￿ed exh yew b>. the ten (b￿ri(*s of IAKlwrt Cladd*h
Carinish and 1(ThXkque￿, Carini5K 8￿¢sh￿¢. Illcr&y. Cl•&lath Illcw, Cl&klxh Kirklix￿ Grirn5#y,
and B&Irt￿J. all wthin Ihe rAi5h ofNorth UISL
Ttle TTusiees &telected fl￿) the Committee.
RLYryltm¢nt aPPDl*tJxtnl of•ew tr￿Stet$
TheTrusl¢¢s ali%w5 s¢¢kin8 suitsbty qyalifKd iThjivid￿lSto jfjin th¢ Tn&tts.
REFEREP4CE AND ADMINisfRATIVE DEfAILS
Re%ist¢r¢d Charity
%CD2%4%9

CAR1141SH AND DISTRicf VILLAGE HALL
Repoy* •f tbtTru5tets
rthe Yev Endtd 31 J*••iry2025
RF.FEREYCF. ANTJ AfJMINISTRATIVE DETAILS
Independethi Exartitter
ann Juiid ( i(IT¢k)n l.id
26 Leivis Streel
Sknnoway
Isle of L￿,IS
HSI 2JF
4Trm%'ed h}, order f7fTrF.e lyord rtrftru*ts ort 30 Odtkncr2025 •hd si￿1 Ixthairty:

ID&ptndeAt Ex•NlTr¢rfs Report ¢0 the Tntyt¢a of
CARINISH AND DISTRICT VILIAGE HAI
I reExYt ￿ Ih¢¥xixrt% forth¢)w¢nd¢4 31 J*w2015 sa rnw(O) fiye (o elev
Rtsiitttlvt respoM8lbllltlts of crllrfett a#d ex*minor
The charii}'s trusitts are resrthsitrAe the ofthe xcounts irt acc¢xthce the *rrns of the C7wiiies
TruS￿e Intr¢￿men1 ISr¢Aiandl A¢1 2005 thE Ch¥iiies Atyx)uNS {rAX￿1?￿j) Rgul8uoTh8 2￿ (as amffidedl. The thwily's
tnMc¢s consider the a￿￿11 rewireftxnl of RegulatIc￿ IIKIXal kn Icl oftk Aco)unts Regulati￿5 ￿￿5 not ap]A}'. li is my
rfWSLbility to c￿￿TrIn¢ thE a(xx)unts rewirLYJ ￿der Sedion 44IIM¢l ofthe Ad whdher toribculaT matte
havets)m¢ lo my attemvm.
sls ofthe kndepthdai report
My ex8min31ion WAS ¢3rri¢d LMX in afWTdance ￿1th Regu￿1￿ I l of the Charities Accounts (knil*vJ) RegUl￿10ThS 2(￿.
An ewnination inelwjes * of the xcouniin8 reci￿ kerA M. ch¥ttb aNi a ofthe accounLS presented
wilh Ihose rLyJ)rLlk li aly) iDcluths consNJwaion of any unuswi item5 or thsck)swes in ihe accouLt& aThJ sed(in8
eXPlan￿￿)nS fr￿ trusiets yxh Ma￿erS. The Widertak￿l th n(A Èxovmle all the evidenL
Ihat would required in an authi. arNJ a￿S4￿cni1Y l n(M ¢xprCSs￿ aLKiit cfJinKffi on ￿ virii'8iv¢n by the ¥Co￿ts.
l•d¢p¢nthn¢ stst¢m¢n¢
In Connec1￿ with my examinatic￿. tK) h&% c<Mnr lo rny Jlltyrtll￿".
11) which wve5 me rewiabk believe in M￿er121 ft¥￿￿. the rawirements
) keep ￿e0￿Ning r￿￿dI in Attord*)tr with sttl1r￿ 44(IXa} vf th 2005 Ara atml Regulaiiom 4 of the 21
AccounLS liegu]aik)ns' and
pryrr t￿)Id with IIK aDd tt) ctynply with Regulatim 8 of ik 2(Kb Aco)ullts
RcRulatioThs
have n(¢ Ixen m<. (
12) Ixj ￿thI￿￿, in m) 0pllii0￿ sh(rtJld t¢ dmij) in (*kn to cn&Ne a uwjetsthrtding of the to
re8che(L
Mann Judd GoT(knn L4d
Chartered ALx¥)unIg￿s
26 Lthyis Str
Storno%%xy
HSI 2JF
30 OdoF*r 2025

CARINISH AND DISTRICT VILLAGE HAI
Ststellmtof Fin•D￿l Artivili
ror the Y￿r Endedjl J￿￿ary 21QS
31.1.25
Tcrtal
(￿d5
31.1.24
To
funds
V￿est￿¢*d Re￿1thed
r￿l
INCOME AND ENDOWMENTS FIiOM
IcgNriE5
her tyathng adiviti¢8
33.938
33,938
17.021
Totsl
3J.938
33.938
LXPENDtTURE C
Raisins fu￿5
5.747
5.747
9244
Chatri¢Abk Ktlvitks
Dcrrtcialh)n
1328
18.897
20,125
20289
453
5ffi94
744
Hill RurtninB Costs
15.190
450
15.1
4JO
T•tsl
22fy13
IB.897
41,512
36.424
NET INCOMEIIEXPENDITiJRE)
I l J23
(18.897)
{7574)
(19,303)
RECONCIIJA TION OF FUNDS
Tothl b￿￿ht fon
44P78
123.986
143,289
TOTAI. FUNDS CARRIED FORWARD
91231
25,181
116.412
123.986
Tr ncrtt5 forni w ofthae fmaDcial uments

CARINISH AND DISTRICT VILiACE HAII
B•l•n¢¢ SIL¢rt
31 2025
31.125
Tor&1
(￿)d$
31.124
Toral
nds
UrtrestridL*I Restiid
FIXED ASSETS
Tan8ilAe &ssets
4.401
25.181
49,708
CVRRENT ASSETS
tkbtors
Cash wl t4nk
87.659
74,64J
87,669
&7.669
74,668
CREDITORS
AmounLs falling duc within ￿¢Ye#r
(839)
{839
{3￿)
CVRRLNT A&SL'IS
86,830
86,830
74,278
TOTAL ASSET5 LESS CURREf4T
LIABILITIFS
91231
25,181
16.412
123.986
NET ASSETS
91231
25,181
116,412
123,986
FUIYDS
Unrc51rided fvnds
R¢stri#¢d futkls
91231
.181
79.W8
44,078
TOTAL FUNDS
116.412
123.986
Th¢ finanaal staicfflert5 zgpyoi'cd b>. the Board of Tn￿ arKI for i55ue on 30 &￿E¢r 2025 ar￿ wrrc
its ￿ha)fbY.
The ntles fo￿ tAn Or￿ rinaneial sthtemen

CARINISH AND DISTRICT VILLAGE HAI
r4otos lo thp Fin#ncial StAlernts
for the Yur EDdEd 31 J*0￿ryI025
ACCOUhllNG POLICIES
sls of preparlng the flnudal statomeats
The firon¢ial stsiements of the charity, is a Fwblic benefit entiij. under FRS 102, baye weptred i
a¢cothe Mith the Ctrorilies SORP IFRS IW2) 'Accounling RewrtinB bi. Q￿wIlle5. Statrmenl of
Recommended P￿1£* arnAicatAe 10 ch&t]li￿ ￿￿1T 4ixxwts ID arrortkThce with th¢ Finanoal R4K)rting
Ststhd appli¢aNe in Ihe UK and RH￿bI￿ of IreLand IFRS 10?) leffeciile l Janu￿. 20191,, Finartcial Rep￿irtg
Sluthd 102 The Filla￿la1 Rqxthg SthT¥Jard ap￿1{￿bIC in the UK arKI Rcpublic of Ircland and thc Charilic5 and
Truslee InNY*J)Krrt 1&od￿lI Acl 2005. lThe fU)aTKI￿ ha%e been Frtp¥ed the hIS￿rICal upst
C￿ve￿ilOn.
All income is recognistyj in th Swemert ofFww*ial Aciiviues orKe the th¥ii) h&$ enliilemi ￿ the fun4 li Is
ble thal Ihe i￿ome will ￿ ￿rIVaj and tk amJN can be rdmbiy.
ExpeoJiti¥re
LiabilitlC5 are rLro8nis¢yJ as cyrthdibjre &5 thry¢ is A le821 C￿￿n￿lIVe obli88lioTr <rthmittin8 the charity
that ewditure. il is protrable that a tratLsfer of eco)M)mi¢ benefrts will be TQ4uffed in sdtlemurt and t￿ amÉKmt
obli8atK)n C￿ be me￿Wed reliabl). EX￿￿41￿lTe is accthJn*d loy￿S Imsis atld hLs L*en elassifLed
under heaJin8s a8￿ all cw rel￿e4 the ￿￿g￿).. WI￿1¢ cc6ts ¢4nThx t¢ direcily to portKul4r
heathngs Illey h2*t t￿1 alliJc41ed ts) sai￿lies a trrtsis a￿lS[ent with ihe use ofrtsixyce
T•oglbl¢ Illed 498¢ts
tkpwwiation is pDvided at the folhJ4in8 *)wal r*s ill orthr ￿NTil¢01￿￿ over its ￿lI￿al￿ u5cful lif
. 4% thI¥￿Ia¢10￿ M co
Pl4nt 8nd m**ir*rv
Fixwr¢s ￿ fiiiings
25V•thpr¢¢iwiM r•Jucin8
T4xid•M
The dliriiy is exemp tsx M i15dwtabk xaiYiii<5.
Fund
Unrcstri¢trd funds usd in ￿¢010*Ke wilh Ihe dJaritsiAr vbirdivtsal thc disarl?Dn ofihc kno¢rts.
ReStric￿Yj fuTrJs onl). uyoj for ￿liL￿1@r re￿i￿ed PJIF￿ wiihin the objects of the rknriiy. ResiriL*ions
ise Mthen S[￿lfied l). the gre Trissl lor pwjcular wicted
Furtherexplanaii¢)n ofihe nature awj fi￿d 15 in ts [￿S io ihe fingn¢iai sialements.
¥llinuEd...

CARINISH AND DISTRI￿ VILLAGE HALL
ror tht Year E*dedJl j￿￿￿11￿25
OThER rnDINC ACTIVITIES
31.1.25
31.1.24
Funcliw
Hircol-HJll
l]Jrbine inc(*))e
4.794
2,765
2Q379
13.652
2,437
932
33.938
17,021
TRUSTEES* REMUNERA TION AND BENEF1TS
Therc wcrc ￿ Iru51ccl rLJnunL¥aliorJ ￿ othrr ky ycar uNkd 31 JJnu4ry 2025 nor for Ihe ycar thdcd
31 Janw 2024.
Tru5ttes' Expenses
There were rn iru5*es'exExNses PKI r￿the >'e¥entkd 31 J8tw8ry 2025 fortheytArernknl 31 knuary 2024.
COMPARATIVES FOR THE STATEMENTOF FINANCIAL AcfiviTILS
Unre5thdLyJ
ru¥J
Rc51rided
fiuJd5
To
runds
INCOME AND ENDOWMENTS FROM
tknn&ions lewics
i(
Other Ir*Jing adiviii¢5
17,021
17,021
EXPENDITVREON
R8isin8 fund5
9245
9244
Cknritsble •¢livitiL*
D¢Frf¢ciali
Gen￿al
H811 Running Costs
l JS8
453
IB,9JI
20289
453
5ffj94
744
744
Tot*1
17524
18,
36.424
NET INCOMEdEXPEliDITUR£I
{4)31
{18,9￿)
{19J031
RECThYCILtATION OF FUNIKS
fyn(6. foThvd
80.311
62.978
143289
TOTAL FUNDS CARRJED FORWARD
79.W8
44￿7#
123.986
Pa8e I
onlinud...

CARttNISH AND DISTRicf VILLAGE HALL
tor the Yev Eo¢kdJl Jan•#ry 2025
TANGIBLE FIXED ASSETS
Fixlure5
fittings
T￿alS
COST
Al l February 21r24 arKI 31 Janu•y 2025
471110
10.723
86,967
569.8IN)
D&PRECIATiof4
Al l Fetrdu¥ry 2(J24
Char8¢ ￿ yr4r
42&083
18J84
8,929
83.080
52D,Q92
20.126
Ai 31 January 2W25
44&967
9.198
84.053
540,218
NET K>OKVALUE
Ai 31 Jaw*y 2025
25.143
1.525
2,914
29,582
Ai J l Ja￿*Y 2024
44,027
3.887
49.708
DEBTOKS: AMOUPtTS FAU.INC DiFE wfTHIN ONE YEAR
31.1.25
31.124
T￿e debt(Ks
CREDITOILS.. AMOUNTS FALUNG DUE WITHIN (AYE YEAR
31.125
31.124
Qther ttediiors
839
MOVEM￿ IN FUI4DS
At
31.1.25
At 1.2.24
itt fimds
Unrestri¢led fu
Ger￿?j ￿1￿1
79.9)8
I l J23
91,231
Rtstrltted fum
Eluilding
Rurnl DeitJOp)￿ti￿￿￿] A4wds FwTrJ
44.(r27
{1&8841
25,143
38
44.078
{18,8971
25,181
TOTAL FUNDS
12J,986
(7,5741
16.412
eontinued..

CARINISH AND Disnucf VILIAGE HALL
N(Aesto tbt Sl*¢emtnts- t•wtiThMd
forthe Ye*r Ended JI JA•wry 2025
MOVEMENf IN FUNDS- wnllnu¢d
Net movemt¥rt in includrd in thc akn¢ ¥E folknTrs:
Movement
in fi]nds
expErKI
Unrejtrltted
Gentrol fuTrJ
33.938
I2L6151
11.3
Rtdricted
Builtht)8 fund
Rural fJrvdoEw￿rt￿I Ath$ Furnl
(18.8841
(l3)
(18.884)
(18.897)
{18.897)
TOTAL FUNDS
33.938
(41,512)
(7,574)
CMpar4live5 for movement IN fuAd5
Net
x)vcrn¢nt
rn funds
Ai
31.1.24
At 1.2.23
Unnsl)*led fmmds
Gen￿￿ fund
k3ll
{403)
79,IXJ8
Reslrktsd
BuikJin8 Fund
Rurdl tkv¢IoF¢n￿¢srnHII A￿ardS Fwxl
61911
67
118.B84)
{16)
44.027
61978
(l&rf￿)
44,078
TOTAL FUNDS
143,289
(19,303)
123,986
CLryarali¥'¢ nel movLYnert in iwlu¢knl in ￿ aly)ve 85 folkn¥&
I￿rnIng
Rc50urcc5
exr*nded
Moyrmenl
itt fvnds
Unr¢strl¢l¢d fu*ds
Gen￿ fil￿{
17,121
117,5241
(40JI
R￿trICIt￿
Ruildii)8 FurKi
Rurnl Devd0￿c￿lSrn•il A%wds Y￿)d
{18,8841
116)
(18,8841
{161
I18.￿)
{1&￿)
TOTALFUNDS
17.121
136.4241
119.3U31
Pylo
trtinutd...

CARJNISH AliD DISTRicf VlLiAGE HALL
N•teS tofht FID*Athl ststtments-
for the Yar Exdod 31 2025
MOVEMENT IN FUNDS- cfjTrlinwd
A oMrert)'car 12 aThJ 12 months is as fdknw5.'
At
31.1.25
Al 1.2.23
in funds
r1ertW￿ f￿￿
10.920
91.231
Rc51rirt¢d
Building Fund
Rurnl tkVeI¢)rAt￿isrnall A￿ardS Fund
61911
67
137.7681
(29)
25.143
38
61978
(37.797)
25,181
TOTAL FUNDS
143.289
(26.877)
116,412
A currenl ycsr 12 yur 12 rnont￿ LXWrt)ined r￿l Th￿ment in i￿hlI￿d ￿ th¢ oiK>vr or¢ &$
fd10￿3..
ITKY)ming
Re￿)￿re¢S
cxrKndEd
Movement
in fvnd5
UrJrt5tritled fuAds
GeTher￿ fiJThJ
51.059
{40.139)
10.920
Rejtritted fwds
Bvikling
Rural tkvdopKntSmdl Ai¥Ards FutNt
137.768)
12Y)
137.768}
{29)
{37.P)71
137.7971
TOTAL FUNDS
51.059
(77.9361
126,877}
REIATED PARTY DISCIA)SURFS
IILere ivue no rek4ed tran5miThs 31 knuary 2025.
Pyil

CARINISH AND DISTRI￿ VILLACE HAI
Detslled StakneDt of FlTh•*rtsl Aettvlths
r the Year Eodtd31 j10￿ry 202S
31.125
31.1.24
INCOML AliD ENtM)WMENTS
Donakn amd le8#dts
Other tradi*8 acllvllle5
FunciwJn5
Hire of Ha]1
Turbine I￿¥)￿¢
13h52
2,437
Y32
2.76)
26J79
33.938
171b21
Total IAcomlng roounes
3J.938
EXPENDITURE
Other tr￿1￿8 aclivititJ
Bar Purchask
Ci¢fyllin8 & hygifflE
4071
876
8J35
5,747
9244
Charit•ble artiviti
IrwJTznce
l.ighi and heat
Tclcphor
Repsirs and r8]e￿S
'I'urbine repair5
Subscriptions & LiCen￿S
Fre¢hold propeni. (kpreci￿10ll
Pknnl & machinu) &preeialM)n
Fi¥wrts & fillings dep￿lat￿
1.805
1.463
1.765
659
2.842
2,557
8,617
87
18,884
269
972
18084
317
1.088
35J15
26.780
Support LY)5ts
Accourttancs fee
450
400
T(Aal resourLYs exr￿N￿l
41.512
36.424
N¢t ¢yp¢ndlwr¢
17.574)
(19J03)
Thispgedtts fixTh [￿Orthe fironci81 stsiements
Pa8e 12