REGISTERED CHARrrY NITMBER: SCfr311274 Report oftht Tn¢& #Md Ilmudited Fi•o¢iil Sttement for the Yt#r EDded 28 February 2025 roRPOWAI' CIIRISI"IAY BOOKSHOP Mann Ju¢M Gordon Ltd Chartered Accounthts 26 Lewis Street 5ivrnvway lslE of L¢wi$ HSI 2JF
STORNOWA Y CHRISTIAN BOOKSHOP Cont¢Dts ofthe Finnell Siiernonts for the Year Emde4128 Februar). 2025 Page Report olthe Trustees Independent Examiner's Report Stiteth¢n¢ of Financijl AtliTrili B&lince SILe Note5 to the Trinan£ial St•temtts 7 ty 12 DelAiled Sutemwi of FinAnci*l Acliviti 13
sroRNOWAY CHRISTIAN BOOKSHOP Report of iht Tru%tees ror the Year Ended 28 Febnury 2025 Th¢ truste¢s present th¢ir reFQrt with the finattciai statements of the charity for the year ended 28 F¢bnwy 2025. The trt.1¢es have adopted the provi5ion5 of Accountins and Reporting by Chriti¢s.' St*ement of Recommended Prdctice applicable to charities preparing their acwunts ID accordance with the Fitwicial KcpoTting Standard applicable ITh the UK and Republic of IrelaNI IFRS 10? -) leffeaive l January 20191. OBJECTIVES AND ACTtvrriES ObJe¢tfves and aims The TTUSt'S Principal objects are to deavour to further the rtli8W)us wellbein8 of the peopk of Lewis and Harris by aking readily available to them by Sale or otherwise a selectK)n of rel>gious liteTattJTe to which they would noi oiheNis¢ have access. This objectiv¢ is a¢hi¢v¢d by th¢ OFmlioA of a EtyJk5hop selling religio% Ixmiks othcr matwiajs at 30 Kenneth StreeL Swmoway. AC'IIIF.VEMETrI'I'S AND PERFORMANCE Churituble ittivities Th¢ loyalty of th¢ ILKal peopk is very important for ihe (KJ8oing trading ofih¢ shop and maDy iourills also bring trad¢ to thc shop in thc summcr in thcsc cconomically diificuli iim¢s. FINANCIAL RE.lEw FinAntiAI positio The continuing difficulty in maintoining sal&s continues 8iv¢ ¢aus¢ for ncern, 81ihough the Iwstre$ are pleased see them remaining fairfy 51gbl¢. Costs hav¢ been wt as far as possible ¢onSI¢t with thc operntion of an efficient and attrartiv¢ outkn for Chrislian m&ierials. ReservL% decreased hy £2..$0912024 £4,148 increLs¢}. The TThslees are ple&sed nthe that the lleY of donatitts to approprial¢ Chrislian cauKs has again been Conlind. Reserves poll¢y Thc Dcod ol TN51 spccifJe5 that the net profits 5hAII appli¢d in the firs1 place to thc obj1 ol the .1 rust. and this ruifillcd by invcstin8 &8 much as possible. both PhysiclY and finan¢ially. in s¢o¢k for sale. In thc cvcnt ol. there bein any surplus profil for disposal su¢h sury)lus May bc applied such reli8ious pufFX)ses may be detemiin¢d by the Trustccs. Accordingly occasional appropriaie Ib)nats'ons afe m&Je during the year. The Truslees consider the level ufT¢>¢ryes lo bc adequal¢. It was ()nly building up of reserves in previous years Ihat the Trust wa5 in Ihc w5iiion lo purchase ils new premises tn •004, knfore the reserves are required in ¢as¢ n¢w opportunitlC5 should arise in the future. UTLRE PLANS To continue to rnn the kshop efficierttly as w55ibl¢ whilsi using all suithble ways of prnm1n8 and advert15in¥ the shop. STRUCTURE. GOVERNANCE AYD MAiYACEMEWT Governing dOcment "ITh¢ charity is controlled by it5 governing documenL a deed of Irust and c(JnMitut¢s an unirKorp)Taied charity. The or8anisation w&s established under Deed OrTh by the laie RtyJeriLk Macdonald datrd 27 March l936 ¥rtd w43 8ran¢¢d ¢h8ritabl¢ status by the th¢n Inland Rewcnue on 4 July 1956. Under the Deed of Trust the"I'rust is mahagcd ¥4 Comrnittee of five mernbcrs who are the Tnjstees for the pwposes of Chan"ty law. A member rnay sign b). fonnal intimation to the Chainnan or Se£retary. Pa1
STORNOWAY CHRISTIAN BOOKSHOP Report Trf the Tru51ees for the Yur Ended 28 Ftbruary 2025 STRUCTURE. GOVERNANCE LYD MAI%AGEMENT Recruiljllent nd #ppoitttmeDt of new truttees In the evcrrt ot vacancies arising, Ihe Deed of Trnst directs that such vaCleS shall be filled by coqwuon. PerS(S sympath¢ti¢ 10 the objilYeS of the Trusi are appry)aChI by exisung llLembets. aThJ. if willing to S¢Th¢, 8r¢ appointed to rill YanleS. All trustees served thioughout theyear. OryAniutionAI strntture The day io day op¢ration of thc Ix)okshop is Lmder the control of th¢ manageress who rtN)Tts to thr Ch&imwi. Th¢ Dttd of Trust di1. thllt the LmilIe¢ sh1 meth at le&sl twice a )'eaT. IDdu¢tion nd tr•iDin¥ of new trnJ¢¢es New Committtt members arc, on appointmenL given instru]00 ot) the oper*ion of the Tn1 by the Chaimian. Rlsk fflArta%ement The inksle¢s have a duly to idethiify and review the risks which the charity is and to ¢nsw¢ appropriate un(rols in place to provide rv&sorhable a5sufdncc asain5t fraud alld ¢rror. The Comrnittc¢ annually r¢vi¢ws the risks which the Tntsi is L)pen in operating the bkshop and ensures, as far as possible, the safety Df siaff and ts1oMerS while in the kshOP premises and ensures thAt sdequate insurance cover is ID pla¢e. RL&'LRENC£ APID ADMlliISTRATIVE DETAILS Regijtered Cbirlty. llumkr SC030274 r¥1.11 lud IduiiL r.hartcd Aceountont5 26 l.ewis Str¢et Sttsmow•) Isle ot Lewis HSI 2JF B¥nk¢rs Royal Bank of s¢Iand 17 Nonh Beh Street Stornoway Isle of Lewi5 HSI 2XH
.sroRNOWA Y CHRISTIAN BOOKSHOP Rqrt oftbc Tru5ttes for tht Yur Emded 28 FfbTh•ry 21)25 STATEMENT OF TRI.STEES' RESPONSIBILITIES The trustees are restN)nsible for preparing thr R¢port of the Tnlee5 and the financial statement5 in accordance with applicable law and United Kingdcfft AccMIlg Stsndards {United Kingdom Cnerally Ac£eptal Accounting Prdai¢¢). Charity law rquires the lrnstt¢s io prepare finan¢ial stalrAnents for financia] yeat. Under that law. the truses have elected to prepa th¢ fiw¢iai stai¢ments in a¢cordar>¢e with Uniied Kingdom GuLeraJly AcKpd A¢¢ounting Pracllce (Lnited Kingdom AOnting Standards and applicable law). Under charity law ihe trnstees rnu# not ¥pwve the fiDan¢iat sts¢ements unless thcy arc sat15fied thal Ilw 8iwe a true and fair view of the stale of affairs of the Chtrity aThd of the InMing rcsource5 and application of resollrc&s. in¢ludinR the income w)d ¢xpthditure, of thr charity for that period In prqmring tknse fiThalKI sta¢eMts. the a required to select suitable accounting policies and then apply them ¢onsistendy: obsekwe the methods and Frin¢iple5 in the Charitie5 SORP,. makt judgemenis esiimits Ihal are rnable and rffudent. PTeparc the financial 5taTements on the going con¢ern b&sis unl¢ss li is inappPria* presume that the ch8rily will conlinue in business. Th¢ trustees are r¢SnSIble for keepin8 prOr accounlin8 rewrds which dis¥lose wilh 19)&bIt a¢¢urncy at any lirnc the financial position of the charity and to enable ihem th ensure the financial swem•)ts ¢omply wiih The Charities nd .1 nJ51ee Inve8tmcnt Iscoiland) Act 2005 and 'l'h¢ C.banties A¢ts IS¢otlandl Regul10n5 26 las amended). Th¢y aT¢ 41s0 resp)nsible for safeguarding the ASWS of th¢ ¢haTify 8nd hen¢¢ for tsking reasonable 5tcps for thc prev¢ntion and deirLlion of frdud uihLT irre#ulariti¢&. ill'irnbtt 2025 signed on I bch&lf by: Pagc 3
Ithd¢dmt Exxmintr's Report tts tht Trtsstea of Stornow•) Chri5tilD Book5bop I rew)rt th the aecourtq forthe yez elld 21 Fclxuary 2025 sa out pages fNe Th1Ve. Reswtlve r¢sponJlb¥litieJ oftntytets exithiner The rharity's Irusttes are reswnsible for the preparation of the accounts in avOrdan with the ternis of the Charilies and Truske Investment (Scotland) ALt 2¢XkS and the Ctharities Accounts IScotlaDdl 1lryut1oS 2006 las amendal. The tharity s twstees consider that Ihe alldit requirLyTreni of Regulaiion l O(1 Ka) ro ic) Df Ihe Accounts Regulaihons does noi apply. It is my resFonsibiliry 10 examine ihe &colS as required under S¢¢tion 44(1 K¢) ofthe Att and kn siatc whcthcr particular alleTs havc LQMC lo my aU¢RIiOII. Basi5 of tbe iod¢pendent eixminer's report My examination ws Qui in 8¢rordance with RegultsoA I l of the ChaTitics Attounts (Scotlandl Reiulations 2006. An examination irtciudes a review of the act1n11% rrciyds kept by the Ch'ty and a ¢ompan50n of the accounts prrsented with ihose rtcotd4. It al includes considcrnion of gn). unusual di5cIosvT¢S ii) the ac¢ouiits, and seeking explanlOn5 from as LfUS¢¥ ¢unc¢rninB any sh mattas. The undrrtaken do nLTrI provide all th¢ ¢vidcn¥e tha¢ would be rtquwed in and wns¢4UMtl>' l &$ ¢xkYt$s att f•Jdii opinion on the view gKveA by the 8¢¢ounts. Independent e¥imSner'i itternent In ¢onnection with my cxaminalion. matter has come w my art¢niion . I l) whiGh gives m¢ r¢•sonable to belicvc thML in wiy rnattriai rcspw. th¢ r¢qvir¢m¢Ats keep aeeounlinB recoTd5 in accord with S¢¢lion Wl X•l of the 2005 Aa and Re8ulation 4 of trK 2006 Accounis Kegulauoft& and fo prepare XL4)unts whith •cc(Yd with the ¢0¥Ming aT¥J Ix)mply with R¢¥18110n 8 of th¢ 2006 AOnts Regula¢ions hav¢ Dot been m¢t: or (2) to wthich, in my opinion. atteniion shId bc drawn in order to enable a prnptt utth$w)rtl of the COunt$ to reached. lalln Judd (Joidorh L Chartered A¢¢ouniants 26 Lewis Sir¢¢l Stornrjway Isle ofi.ewis HSI 2Jr 24 November 2025 Pagt 4
STORNOWAY CHRISTIAN BOOKSHOP StsteThent of Financial Artivities ror the Year Ended 28 Febnry 2025 28.2.25 UThrestrictJ fimd 29.2.24 funds INCOME ALYD ENDOWMETS FROM th)n&tions and l¢ga¢i¢s 100 (Mher trnding a¢tivili£s Investment income 114,138 915 104,358 2,456 Total 115 153 106814 EXPLNDITURE O Rftising funds 112,812 97.315 Chgritiblé Aetiwltks Charitable donaticK Totsl 102 665 NET INCOMEIIEXPENDITURE) (2.5091 4,149 RECONC.11.IATinN OF Tr'IIP4DS Toial funds broughi forwaril 251298 247.149 TOTAL frUNDt CARHILD FORWARD 248 789 2SI 298 The JKrt¢s frrfm part of these financhai stalcmcnts Page 5
STORNOWA Y CHRISTIAN BOOKSHOP ln¢t Sheet 28 FebTUry 2•25 28.2 ?5 Llnrestri¢*d fijnd 29.2.24 FIXED ASSETS 'r&ngible assets 87.066 87.IfA) CIIRREliT ASSETS St(Kks Debtors C•h bank itt ha1 12 13 47.776 393 124 736 48,188 66 126895 172,905 175,149 CREDI'TORS Amounts falling withiA one year 14 {11,0411 NET CURRENT AETs 161723 TOTAL A&SETS LESS CURRENT LIABILITIF.S 241.789 231.298 h'ET ASSETS 248 789 251298 Tr'bPlDS Unr¢stTi¢t¢d fvnds 15 248 789 251 298 TOI'AL FufiDS 248 789 ll>e finDn¢iAI slaiemenis were approyed by th¢ Board of Tnutees and atlled (or issue on 24 Novemlv 2025 and were siened Dn its hl( hv- The not¢s forni pan ofthes¢ fwicial Pagt 6
STORNOWAY CHRISTIAN B(M)KSHOP Note5 to the Financial Statements for ¢h¢ Yur End•1 28 F¢bTU•ry 2025 ACCOL'NTINC. POLICIES Basi5 of prepgring the fLoanciI stAtemeTrts The tinancial statements of ihe charity. which 1$ a publi¢ btnefrf entiti, urhder FRS 102. have been prepared in &crdanCe with Ihe Chariiies SORP IFRS 1021 'AccountiDg #nd Reporting by Charities: Statement of Re¢ommendtd Practice applicable charitie5 preparing their ac£ounts in xcordance with th¢ Financi Reporring StaThdard applicable in the LK and R¢publi¢ of Irel8]Ki IFRS 1021 leffe¢iive l January 2019),, FIrCIal Re)rtIng Standard 102 The Financjal Rew)rtins Standatd alICable in thc UK and Republic of Ireland. and the Ch•iiLes and Trnstee Investhient (Scotlandl Act 2005. The fLn8ncial starnents hav¢ b¢¢n prepared urtder ihe historiol cost convenli(ML. Fln4ncl•l rertIng s¢ndard 102- rtduced dtsch)Jure eitp¢h) The Chdrit) has takrn dvonla¥¢ ofthc following disclosure cxcrnplions in preparing these fhnancial stai¢m¢nts. as pcnnittcd by FRS 102 Tre Financial Rcportin8 Standard applicable in the LIK and R¢publi¢ of Iweland.: the reguirements of ScctioD 7 Si8temeni of Cash Flo the rcquirement of par2gr2ph 3.17ld the requiremettis of paragr$ 11.42. 11.44, 11.45. 11.47. 11.4H4Xiiik I1.45lallivl, I1.48(b) and 1.481LI: the requirements of paragwhs 12.26. 1227. 12.29lal 12.29lb) and 12.29A' the requirement o(pArn8ryh 33.7. In¢tsme All inc(The is recnised in the Ststemcnl of Financial Acliviiies once the Chariiy hAS entitlement kn the funds. it Js wobable ihat ihe incorne will be receiied and the amount can be measured reliably. LxpeDdltur Liabililies Ire rectsgni%ed a5 expenditure as soon as there is a legal or constructive nbligalion committing the charity lo that expetmliiure. li 1$ prObEc thai a iyanslef ol. economi¢ benelits will r¢quir¢d in settlernent and Ihe amouni of the obligaiion be measured reliahl>'. F.xpewMJituvc 14 0te41 f(Jr Dn an a¢LYual% hgis and has bttn classified under headings thai aggre8at¢ ail cosi Tel1 to the leOry. Wher¢ cosls cannot bc dircctly attributtd w) pani¥ular h¢adilL th¢y bc¢n ¥lloL¥icyl iu activities (m J bayis wnbibienl wilh the use or resoltrccs. Granis offefed subje¢¢ w ¢onditiott$ whith have Me bccn Ht thc ycar crMI datc 4rc noieAI x a comrnitment but not ac¢rucd as cxpertditure. TaA4ibk fijed ajse Fixcd a$ts ar¢ stat¢d al cost less o¢¢umulated d¢pre¢iation. Th¢ ¢osts of minor addiiions are not Clt&1]Sl. Deprc¢i&tion is provided at rates ¢Al¢yld io wriie nff the wsi of exh asset over its eXpted useful life whi¢h in the ¢ase of fixtures and finings is esiim*ed 10 years and ¢omputtr equipment at 4 year5. Heriiable property is TKII depreciated. Stocks 5ioGks ar¢ vaiu¢d at th¢ lower of ¢0st and ncl rcali5abl¢ valur. aftcr making duc allow4ncc for oiwletc and slow moiyrtg tiems. TAXati•n The charty is exempt from tsx on its ¢hari¢able ]vIties. Fund #rcounilng lJnTC51rirtcd furKJ$ ¢an be used in a¢cordance with the thl1¢ thieetives at the discretion of the 51t¢s. Restricled fund5 can only be used for particular rtsthcted purposes wiihin the objects of the charity. Ro¥riction% arise when specified by the drwjror funds art rwsed for pathculaT Testrictcd purp05e5. P¢nsioM ¢os¢J •Ad other wjst-rttiremellt iYDefits Thc ¢harit)' owatC5 a d¢fincd contribution pension scheme. contributio payablc to the charity's pension scheme are ¢harged the Statemelltof FiDaDciai AL#iviti& the period to which they relot¢. Page 7 continued..
STORNOWAY CHRISTIAN BOOKSHOP t¢5 to the Fin•ncial Stsiements- u>niinued for ihe Year ElldLYi 28 Ftbruxry 2025 DONATIONS AND LECACI£S 28.225 29.2.24 100 OTHER TRADING ACrivlEs 28.2.25 29.2.24 Shop incom¢ 114,138 104,358 INVESTMENT INCOME 28.2.25 292.24 Bank attount intcresi 915 2.450 CHARIT ABLE ACTIVITIES COSTS fu]Jding of activities (see note SUprt Ists (see note 7) 61 TO115 Chwitable donfitions i.oTh) 4.850 GRANIS PAYABLE 28.2.25 29.2.24 Charithble donations 5.850 5.350 The total 8Tts paid i1tIti1¢s dumg the yr was folk)ws: 28.2.25 29.2.24 Donations to Chris¢ian purp)ses SUPPORT cosrs Governance wsts Raising dOnln5 and lryacics Charitable donations 2.0¥? Pag¢ I continued...
STORNOWAY CHRISTIAN BOOKSHOP Noie5 10 the FinADcial SltEtMents- fontinued ror the Yvar Eoded 28 Febrnary 21125 TRLTSTEES, REMUNERATION AND BENEFris During the year Joan Iv¢rsen received a lary of £3.600 12024 - £3.600) tor hcr SCTvices in providing adminiStrlon aDd b(K>kkeeping servKes. No other tyste¢s received rernunerat¥m. Trusteej, expeAst8 Thcre were no trusiees, expen5 paid for th¢ year ended 28 Febnlary 2025 for the year en¢kd 29 Felary 2024. SI'AFF COSTS 28.2.25 29.2.24 Wages and salaries Oihff p¢nsion costs 28.442 212 23,499 418 I'he avtrB8c rnonthly numbtrof employ¢¢J during the year was &$ frllow5: 28.225 29.2.24 All staff o employtts receiv emoluments in ex of£60.IXKI. The charily aljo h&$ volullie¢rs WI provid¢ an of 30 hours per mtsnth. io. COMPARATIVES FOR THE STATF.MENT OF TrINANCIAL ACTIVITIES Unrestricted fund IJ¥COME AND ENDOWMENTS FROM Other trading A¢tivill¢S Investment incomc 104,358 Tot•1 EXPENDITL'RE ON Raising funds 97.315 C.hirit*hle #ctiviliej Charitsblc donatLOll5 Totsl 102665 NET INCOME 4,149 RECOYCILiATIOY OF FUNDS Tota] funds brou¥hi forward 247,149 Pag¢ 9 cA)nlinucd...
STORNOWAY CHRtSTIAN BOOKSHOP Notes to the Finneil Si#iemeDts- continlled for the Ye*r Ended 28 FebThry 2025 COMP.4RATIVES FOR THE STATF.MEYT OF FINANCIAL AcfiviTIES- tontiDued Unrestri¢ted fund TOTAL FUNDS CARRIED FORWARD 251298 ii. TAliGIBLE FIXED ASSETS Fr¢thold property Comput equipment rittin8S Tolals cos A¢ l Mareh 2024 R¢¢lassifi¢ation 87.065 7,885 510 510 95,460 At 28 FcbNAry 2025 8.395 DEPRECIATIOI At l March 2024 Charge for year Reclassificaiionliransf¢r 7.760 124 410 510 .270 124 Al 28 Fcbruary 2025 NET BOOK VALIIE At 28 I'ebruary 2025 87.06S At 29 bebruAry 2024 87,065 125 12. STOCKS 28.2.23 29.2.24 Stocks 13. DEIITOIL8.. AMOUYI TSFALLIliG DLIL WITIIIN ONE VEAR 28.2.25 29.2.24 Trade debtors 393 66 Page 10 continued...
STORNOWAV CHRisfiAN BOOKSHOP Notes lo ¢ke TrinaTrci81 Ststomettts- eontiDued for the Yegr Ended 28 Trebru•ry 2025 CREDITORS: AMOUPTS FALLING DL WITHIli ONE YEAR 28.2.25 29.2.24 Trade credilors Social security other taxes VAT Unrdeemed gift vou¢hetS ACcnd expen 4.838 {7141 2.021 3,9)5 3,005 74 1,705 3.293 2.964 11.182 15. MOVEMEliT Ili FUNDS Net movcment in ful5 At 28.2.2.S Ai 1.3.24 Unrnstricted funds General fund 251298 {2.5091 248,789 TOTAI, FIJNDS 251298 248 789 Nel rnovemeni in tknids. In¢lud¢d in ihe ab)ve are as follows: Incoming rcsource$ Rey)urccs expended ovetnenl in ndS Unrestrieted fnd General fund 115.151 1117,6621 (2,5¢19) TOTAL FUNL 115 153 117662) Compar4¢ive$ for rnovement in fuNds N.ei moverneni in fijnds At 29.2.24 At 1.323 Uoreslrlel funds G¢n¢T¥l fund 247,149 4,149 25198 TOTAL FUNDS 247 149 2512Y¥ continued...
STORNOWAY CHRISTIAN BIX)ILSHOP otes to the Finncil SttetneDts- conliDued for the I'er ERdul 28 k'ebrngry 2025 15. MOVEMENT IN FINDS- continued Comparative net mov¢m¢Trt funds, iwluded in the alK)veaTe as follows: Incoming Rey)urccs exp¢nde4J Movement in furhds Unrestyicted Gencral fiu 106.814 (102,6631 4,149 TOTAL FUIYDS 102,6651 A current year 12 months aDd prior year 12 rnth8 combined $t"0n is &$ follows.. Nex movement in fjjnds Ai 28.2.25 At 1.3.23 UTrrnslri¢ted funth General fund 247.149 248.78¢) 'roTAL FUNDS 247.141) 248 789 A currertt year 12 mooths and prior year 12 months ¢ombined nd movrrnent in fvnds. Includ in the above art follow$: IOrnIng resour¢cs R¢$ources cxp¢nd¢d Movemcni in funds Unrestricted futhds G¢n¢rnl fund 221.967 (220,327) 1.640 -IO'I'AL Tr'UNDI 221.967 220 327) 16. RELATED PARTY DISCL05URES Related pty trawtions are disclosed in the notc nlee5, Rcmuneration and Benefit5". P¢ 12
sroRNOWAY CHRIllAN W)OKSHOP Drtailed Statement of Financil .4ctiiilies ror tbe tr.ear Ended 28 Februr)' 2125 28.2.25 29.2.24 INCOME AND ENDOWMEty"r5 D•natiolls Iw¢ks Donations 100 Other trAdin8 a¢tivities Shc)p income 114.138 104,358 INVtent Incorne Bank ao¢ouni in1¢st 915 2,456 T•tsl Intoming resourt 106,814 EXPENDITiiRE Other Irldlni ttivitles c.ost of gcM)ds y)Id W88¢5 Pen¥ionJ Telephone Siaiion¢ry. pos¢ and advertising Repdirs Sundry ¢xp¢nses Water ¢har8es Insurance Heat and light Bank card handlin¥ charges tkprecialion - compur tyuipm¢ni 71.788 28.442 212 832 ,6J2 729 397 1,636 467 2,1?0 2.351 124 61.018 23,499 418 762 1.923 458 1.222 467 2,680 2.283 76 110,730 96.321 Ch4ritibl¢ ietivities Grants io institutions 5,850 5,350 Support £05ts Govern•n¢¢ tosts A¢¢ounian¢y and le31 fees 994 Total resources eXpded 10?663 Net lexpendllureyIDcome This pa8e do¢s not forn] of the Stat01> fitt¢11 sta¢ements Pag¢ 13