PYL
RF.C'1S"ITr-.RFD C'II.4RITI' N I'NI BF.R; SCOS?095
Re
rt ofih I"Tusiees an
Fin4inci411 Siaiemenis for Ihe Year Endc
ian l.ooiball flub Ili5tori
sci() • ??

SL [() ?0??
lor IhL YL'ar EndLd i l Dcccinbcr )11)4
Report ol. the Trustees
Indcp¢tid¢ni F.Naminer's Report
StaleJnLiii of Financial Aciivilies
B7￿ lance Slicct
NulL's to the Financial Siaicinents

Ilibcrnian l.-ooiball Club Ili5torical
SL"IO ?0??
ort ()l-IhL I ruslLI
fi)r Ih YLar l.. nded i l December ?0?4
I'he irusiees prLseni Iheir rtport wilh ihe financial SI￿¢M¢￿tS of th¢ £harity' for the )'ear ended i l Decembek ?0?4. '1'he
Iru5tLLs hale 4idvplLd the pru% i5)L)N5 of AcLoulllin!? and RLponint b% L hariiies. %iaiiJn¢ni 4)f RL¢oniniLn&.d Practice
applicahli ti) ihariiils prcparinbi ihcir aicounis in accordance Mith the Financial Rcportiny Silindard applif iible in Ihe
Ll K an(1 Republic ol. IrLland IFRS 10?1 ILtTeLll¥i l Januan )0191
()1l.IF.C'TI￿'F.￿ .4Pq'l) AC'TIVITIF.-
()hj¢¢iii es #lid aini
'I'hL 1iIMs of Ilibcrniatl l.ooibJll Club Ili510riLal %C'lO ?ni? I'lhe hi%iorical iru%l"
-Ih¢ Irusi'i are Ic) PN'%LrvL and
prn% id4 accL's% 10 ihL Accissioned L'oll¢ciion of rnLrnorabilia relatin¥p 10 Ilibernian P￿7¢ball C'lub I'lhe Llijb
'Ihe
lii(iiball Llub'l. pl&l)'Lfs and supp(Trrters includin¥ ihL' gen<ral aciiiiiie% of Ihe club and il% conirihuiioii io sP()nin¥ and
uliural life in Scoiland.
Page I

I libLrnian I.(￿1ball Club I li510rical
SL I() 10??
lur IliL' Tr'L-Lir l.1idLd 311)CL¢mber ?0?4
011,1 l.'C'-I'II'F% AI I) ACTII'IT)F.
AC'II ITr'.I'F'.1ITr.￿'l. ..IND I>F".KF ()K%I.4IC'L
Activities during ihc pi'riod
libLrnian I'IK)Ibdll C'lub Ili%li)riLal J-rus11%415 LStahli*lied b% HI￿"rnItsn F-ooil)all C-lub in TrlJ(M i4iih Ihe Jini of proieriinb
prLsirvinui diiil ¢duL411iTlIl Iin the hLril4l¥VL IilihL ILH￿ball cluh. In l)iioIKr ryu?? a lici¥ charil%' lia5 lom)cd und¢r I1￿ namc
()l- I libemiiin l iKiihall Club Ilisli)riLal %CII) ?0!) ISC 041091 I IliL' LihJLLIi%L% l)I' IhL IIL%¥l% Iiiniied ili.Iriii ￿.ing Ihe
sainL &s The original historical irusi a5 sthi¢d above.
8inie ihl la%t Iru51ee repon lan YounLP sto(wJ do￿Tr as chairperson and was replac¢d I,
As ihaiT I would M'ish to pla¢L on rtcord m% g¥ratcful ihank4 to lan Young for all ihai hi lor il)i Iru
lears and all Ihal he ronistLU¢S Iv do in 5UPlX)rt ot. irusi as a InJ51¢¢ and acliNc CLimmillce Mem1￿r.
LI¥Lr man}.
The la41 12 monihs hab'e Seen the cluh refurbi8h ih¢ farnou5 5 siand ￿Su111ftg in th¢ his11)rical IN%1 ha% inb 10
inllL¥lll)11 iiiid bk"inbT unabl¢ IL? tsLCLss il (Lir somc nine monihs. %incc rL¥ainin&Tr Kccs5 lil Ihc ¢(>llLLIii)ll knvL h&id 10
rLslart ()ur eil()rt% in iemis of caiJlcJb*uin¥ iiems a_s M'e hav¢ relo¢at¢d io aliernaiiwe laciliiie5 M'iihin tho l.ainous 5
51#nd.
Our LullgLliun rl'mdins ariiund 10.fX)O indii idual ti¢nis IA'e art coiilinuine lo Hork a¢iiKeli i¥iih Ihe toni
en%ure kei, illms ol. memorJbilia arL' PilSSLd 10 ihe Irusl fL)r 5411LkLLpifiL. Thi lJ%l fiiur %LaT% Jri currLiiilK in
%ignilicani artilaci% and m<'mornbilia and we continu¢ lo work y iih ihe Llub io addrL'%% ihi% i%%uL in IIIL Iii)po Ili.'Ll 11114¢
giiP% are ¢lo%¢d.
L. liai'L rLi¢nil% LiIILfL.d iTllii an abpfLemcnl M Iih ihL Club wilh re&yards 10 Ihc receipi of certain l)'pr5 vf ni¢mokabiliJ as a
IrddLiill' li)r %iipp)riiiib Ilii iluh i¢i LNLlll% and %hi)I4casc8 wbihin the stadium.
Pv%1 ¥LJr ¢iid lie liJ%k SU¥¥L55fulli %LiufLd 41 bif<iiil Iriiiii Illi SiiTrllish F(MTrih&ill ¥fii%¢um which has .IlloMcd u8
purch,1se
5UPPLTrrtLrs Iii SLe.
A kei part of (he irusis work is io proM￿C ihe Irusi to a M id¢r audienrL of 5UPlXlrter5 dnd IAhL'r intLriNILd Idniis. TI)
Ihi8 knd s%c ha￿¢ undL?rtakL'tI 5ei.eral e%eni% 10 5hoMcase lh¢ m¢mordbilia we hd¥e and Ihis hd5 b¢Yn well r¢4¢fvLd bi ih¢
urii)u% ¥riiup8 i%'e ha%e ￿.ell ITh￿01￿ed Iih. li 15 our inlcTriiun ihai lie cuniinue With Ihis inio Ihi nLM findiiLiA
) Ltsr.
he irnsi 1% ¢urycnilN in negoriaiion w'ith Ihe tiK)tball club to support a ii%ili)r CLlliLr IL)caiLJ i%iihin ih
l)igiu.ssinii8 arL tsl an earl! st3bJc bul it 15 an oppxTrfluniTh Me are kccn io explorc panicularty. as IhL club cnic
¢ar and there M'ill be larious cien15 to w'hich Ihe historical Ift￿¢ Mill be aiiLndin¥i and displJi in¥7 Jnd
mcm()rdbilia.
%iadiuin
it5 1 suih
hlI￿ra$tn
Thi Iruyl lias iio Pdiij ildll'and no rLLulaT 50urcc ot. incoinc out M Iih dnnallrpn￿ and tiindraising M'hich ii underLikcs
Ihe
4IFrk i?I' IIIL ItiJ%li<% and li￿1[77111¢¢ iii¥iiilK'r% 8hc)uld bc ribThtl% CO￿1￿c￿￿cd all thcir time is givcn ￿ illingls Ircc of
LhdfgL tLTr IhL ik'nlfil lif IhL hi%l(TrrIL￿l1 irn%l l(> en%ur¢' thill ￿￿￿Tr% 4Tr111 1)ur rol¥ iiTr priilectin£ prLscr% Iri¥p and Lducalin¥
aboul ihL hi51or% and herilabic of Ilibemian fiKAball club.
Finall} I wvuld lik¢ Iv plaie un rviord mi brnieful Ihanks io all ihose ¥ho ha&L diinated anifac15 and mcmora
coIILclion oier thL lJsl l ? months withLiuI thes¢ dundlivns Mi. Mliuld iii>l hJii a ii>lliilii)tl Ic) di%5)IdV a
sincerel) ¥?rnleful tor all ihL support that rccei&L from i)iir suppoflLrn 4ind uiht Th Miiliin Ilie Liinimullii¥
ia io our
'c are
(iordon h1ackaTr - Chair
FINA%C'141. RF.I'IF.II'
l[i(iTrriiL Iiir Illi iior indid i I tk'i¢mb¢r )0?4 Mas £? 104 1?013 £1.4_181 and cl￿nd1(UrC £771 i•Ot3. £6331
creatinu a 5urplu5 1)f £1.33417073 £80) l Thc Ivlal rcfieThcs hcld ai ihi Jcar cnd is £67.47fi (?O?i: £(1().119?
Pag¢ ?

H Ibernian Foi)Ihall Club Ilisiorical
%ci() )o?I
F-l Tr*.4NCIAI. RF.I'I*'.W
R¢s¥r% p(Iliii
I'hc PLiIiL% lor rLsLf¥c5 14 10 mainiain suificieni resenLS io coniinui io protect. preser¥e and educaie ah)ui
he hLriiage
vf thi IlibL'rnian fo()tbo11 Club. ￿lIh no minitnum Icicl 5cI C'u¥rcnili ihL ¢horLn has rcserncs in Thi Qtneral t'und
leicluding hLriiaLJe ￿￿¥(5)1)1' I4.81H I ?0?3.. £ j.6)Oi. (Jilen Ihc IOH L)i'Lrhcad rosis M Ith no linancial c()mWitmentS OT
ongoing oNerh¢ad commiimkn15. Ihe Irusi¢¢s find ihi5 5uflicheni 10 coniinui for al ILi%i ihc nkxi l ? monih%.
"I"li¢ ch￿1r11%. aini% lo bLJild reserves to allo¥ li lo continue iheir ￿01￿. and will re￿1¢￿ the r¢s¢Th¢S Posilion cac
vear.
TRIIC'TIIRF.. I:ON'F.RNA%CF. MA%AC-F.fvIF.NT
(JO%'crnln% ducumtnt
Ilibiriiiaii F kll)Iball i lub Hisiorical SC10 10?? hs a re4isiered chariil in SLoiland ISCOS?04)S1 r¢¥iisii
d from ?7
(Icli)bL'r 711))
I his LhJiii¥' L%iablished ILI replace I I1￿.M1)i1 l.o(Nball L-lub IlisloricJl 'lrust ISCOJ i68ih I libl'mian
iTrLiiball C'lub Ilisiorical 'l'ru%l 1SC'03$68jl ￿OUnd up on :¥ ilueu%i !U:i and its a55¢1s and Ibbiliii¢s lu
liiK'rniaii l-'LMiiball Club Ili%liiriLal S(-l{) I%QOSlOQ41 which Is a %ii)Iii%h C'hariiable InLiirporaied organi￿110n
ISCIOI
I he Iharity. 15 cvnirolled bi 115 ￿kOlernIng diKumeni. a dL¢d uf iwsl and ¢onsliluie4 a Scotlish ('hJriiablL I
()r&ini%ation.
corp()r4iicd
K¢¢ruitiii¢iit Mnd ¥PWbinlmenl of nL'W IrUs1￿
I'IIL iiTrTi%liliiliim i)I' IlihLrni.iii Piii)Ih411 C-lub Hi%ioriial %C'I( ) ?0?? alliiws UP ILTr ninv ihdrii¥ Irusiee%
In¥nibLr5 ThirL j5 PTO%'lSiibn lor sUPP()fTLr mLmbL'r* I hili Jr¢ cyrrliiili six Iru%l¢¢'S and neH IruslL*% a
Irom ihl lu<al ¢ummiinii! boih supp()nLrs of arbd ihusL I41th iniiil%'LillL'III in HihLniiJti F'IK)Iball ('luh.
dre full
rLL¥Ult¢d
Iniiial appoinimcnl is lor a ￿rIOd ofihrL¢ Near5 althoubTh irusic15 can b¢ apw)int¢d lor a further thrcc )"car5.
FiFF'I.'RI.-NI'F'. ,IWI) 41)%1 I YI%'I'RA'I'II'F.' I)I-.'1.41L
'rift¢ipal #ddri%%
LJiiibJr
LIIIO 711R
ru%lees
OV C on51ilulion SireLI
-.dinburLih
F.H6 ()KK
Honrtrrari Prcsidtnt
Page 3

Ilibemian F-ootball Club Ilisiorical
scio ?0??
R¢piirt nfiliL, TrustLL
lor IhL YL411 1""IidLd i I tk'LLmber ?O•J
,IpprniLd hi i)rder ot'ihl h(bard Dt"Irusi¢¢s on
and si¥Dned on ils behalf b).:
Pa¥¢ 4

IndL
Lndeni l.N4iminir.¥_Il.
(Irl lu IhL I ru51LL5 111.
I repxirf un Ihl <lLLIIIITll% l(?r Iht. ¥'eAr enLIL(131 t)vLeiiibvr ?O?J %LI I)ill i)ii pabies si¥ li) I￿￿1￿¢.
Respcitll L, rL'¥pvn5ibilitits 0( IrusleL'5 und eiatniner
hl Llidrirn % Iriisiees LifL' re%p(111sible l-i)[ Ihl PlI'PLifitliL)n of th¢ dLLoiinls in &ILLUrd￿in(g 14.iih iht lems uf i& c"hiirilies
and I ru£iee Ini'e%imeni (Scoilandl Act ?1105 and Ihe ('hariiies Accounis l 4coilandi Kegulations l{IU6 las amthdedl. -I'he
eharilN's trnstCC5 con5idL T rhtsi Ihe Judil rLquirenient ol- Ke?ulaiion 101 I Iial 10 Ic i of the Accounis Retiulatiotss di)es noi
cILLounis 17% requirL'(l uiidlr Scciion 4411 K¢) nt. IliL Aci anLI in .%tllL Mlicther
paniLuli£ r mc11ters hiLNL L(Inic l(I dllLiIIion.
BJsis uf (he iiidL'pendeiit exaiiiiner's rf purt
prL'sLnied i¥iili IhosL r£Lor(l%. 11 ￿11￿0 inL112dL5 cli￿5¥￿¢.[11tloft ol- uniisual ilLrJis vr LIi4Llo%iirL5 in IhL ￿)LIx)unIS. and
seckinil Lxplanalions Ir()In Nou a% tTU%ILCS coniirniii,. ani such nialteT5 j-he procLduTL5 undcrtakLn do not pr()i'tde all
Ihc L%'idLncL Ihai i¥oul(I bL rL4UlfLd in <in audit. L(?n5L'qULnil) I do noi LKpfL55 an ￿l￿di) upiniun on ihL %IL
Ihc accounis.
Indcpcndenl Cla￿l￿er,.5 statcnaent
I l ) whicli ¥iiNes ML rLd50riablL cauSL lo bL"IILWL thai. iii aiii, nialerial rLspL'cl, Ilit requirL'inenis
to) kLYp accvuni rL'CLirds in accordance Miih Scciion 441 l yal of the ?005 Aci dnd R¢gTulation 4 0
Ilccounis Reoulaiions: and
io prepare accounts which accord ii'ith the accountin¢ re¢ord5 Dnd to coinpl J with K¢gulation g
rlrcouni% Keftulaiions
Ihe 1006
rh¢
havc not becn nict.. Of
{?) i(Tr I￿111clI. In Lipiniun. alleniiL)n shuuld bL drdi¥ri in L)rilLr lu enable a pri)p¢r undLfsidndinÉi uf IhL dLcOuni4 tc) ￿,
redLhLd.
&. PannLpi l.IlYlll¢d
F.dinbLJr¥h
EH6 6RR
DatL'.
l)aee S

tor Ilil YL<ir FndL(l J I l)LLember ?0?4
lJnr¢'%iriciLd
lund
RLsiricied
lund
Total
rund5
funds
N'(Iles
INC'I)%I F. A￿1) F.N1)()W￿l F.NT.% FRO%1 I
Don<llll)ns and le¥)IL CILS
144
77?
Oiher iradingT aciiviiiL'S
Inveslmenl inconi¢
1.961
1.961
-$00
166
Total
1,438
F_XPF.NI)ITLRF ON
Chiirilahle aclil ilit%
771
771
633
IET INCOIIE
,)34
1.3i4
80.$
REC(IN'CI LIAI"II)Y ()Tr FIINI)S
I"oial lunds broughi loNard
66.09?
TOTAI. FUNDS CARRIFD FORIVARD
()7.4?6
66.09?
CONTIN 11 IN'C 01?Tr-R.4TIOYI .
The Stdletnenl of financial activities includes all g>ain% and losses rLcog*nised in the i'ear.
The nvtes form part of these financial sialcinent
Page 6

scio ?o?I
ilaldnLL' %IILei
31 1)e¢LnihLr 70?4
fund
rund
fund%
FIXTr.I) A%.4Tr.T
HeriiJLJL' :1S.%eis
6?.h??
ciiiIRr.NT ASSF.T4
Q ash al bank and In hand
5.?b6
5.?66
4.1164
c'HI.'I)I'I()H
AmoLtllls Icilling due wiihiii ￿lie Jcar
1444}
NF.T C'IIRRf.NT .4SSF.TS
4,R04
4.X(H
67.4?6
(17.470
F'l Yl).S
66.Q9!
T()TAI. FI'NTrS
60.1}()!
TIIL finJiiiidl siaieincnis were Jpproved b). IhL Hoard of 'lru%lfes and 4uihorisLd InT
on
11 ILLL. 1¢2.f.
I'hc noics forrn P¢1rt ot. these fina￿CIal statcnicnts
)a¥L 7

I libeThian l.()oibdll Club Hisinrical
%(-10 :o??
liir Ilie YcÉlr l..ndLd i I l)CCLinhLr )l}?4
ACC'()L.'NI'I NG P()LIC IF.
Basi4 ()r prepariiig tlje fijidncidl statenienis
I IIL Iitl(IiILial siatLniLni4 ill- th¢ Lh<lrilN. MhiLh 15 public bL'nL'fil cniilN under l.'RS 10? hE7￿c becn
rcp3r¢d
aiid RipnniiiL b%. C'liariiies.. %&tlLIIILni ul-
kLlC)iiiiiiciidLd Praciire appliiable to ih)riiies prlparing IhLir 'iLLounis in aLLIITdanLL %Triih l.-iniL ncial
RLpcifiiiiLY Sianddrd dppIiL<ibl< In Ihe IIK and RL'public of IrLlii nd 11.-kS 10?) (Llliitii'i l Januar%
l.'inaTicial RLponing Siaiidard 10? 'The Finaniili l Reponini.
sicinil.lrd applicabl¢ in the LIK and Rcpublic of
IrLI(In(I' and the ChiiriliL'% and Trustee Investrneni (Scoilandl Act ?00$. The fjnancial siatcmeni4 hai'e been
preparcd under ihc hi%iorical co%1 convenii()n.
I'hL <lLL()unl5 are pre5enlLd in 5tcrling iiliich is tlie charii) s fullLlional CU￿enCy. and rounded lii ihe nearest
puund.
CvoinR Caneern
A4 41.?ILcl 111 Ilie resernL5 pulicN' on page ? the 'fruslees consider ihal there are no n)alerial uncertainiils aboui ihe
charilies dbililN' to conlillue as a 4Toino concern.
Aceuunlinx L5timatL5 and areas of judgemeiil
hc prLpJraiii)n of IliL lin￿1n£la1 51aiemL'n15 ei)nft)mis ￿ ith th¢ requiremell15 01- the Ch￿1r]I1t5 SOkP Ind g7¢neral
aicLpiLLI aiLoulliin! principles. The onli area in M hich il is considLrcd thai accouniing? ¢siim3iLs areas of
jud<Trincnl ha%c bcen applied is depreciatiiln. Ihe policK on i4hich is outlined belom.
Inc()me
AII iiiii)IiiL is rccn¥Trni%id in ihL %iaiemeni ol- l.-in<inLldl ALliviliL% vnLL Ihv charil%' has Lnliilcnienl io thL funds. it
is prvbablc thai the znLUtnc M ill be receivcd and thc arnounl can bc mcasured rclili blN.
F.11)endiiur¢
Li*ibililiL5 arL' re¢ofynised a5 expendtture as soon as theTC is u Icoal or constrllcil￿c nhligjiion cothiiiin¥ the
chaTIIN lo ihai expenditure. li is probable Ihai a iranslcr i)f economic biniliis ￿111 be required in seilctncnl and
rhe anii)uni nt. Ihe oblji*aiii¥n L(In bL' tneitsuiL'(I rL'liabl¥. ENpLndiluTL i% aLcounled lor on dn accrual% h&81% aiid lias
been Llab%iliL.d undLI hLcidiiiiy% IhiL l a£gre4TalL all c05t relatLd to tlic catc&Jor)'. W'hLr¢ ci)%l% cannoi be dirL'LIIy
altribuicd lo particular licadinlbs (hei haki been alli)caied 10 aLIi%TliLs on a ba.41s LilllS1Slent i¥iili the of
rcsoyr¢es.
Tynkiible fiicd a55Ct5
DLprcLiaiiotl Is provided ai (he lolloiiing annual raies in order ILI u'riie otT each a55ei over its e51iAicd uscful
Fixliirc5 iind firtiniTS
330.0. on cost
Hi'rilii¥L #ssL15
IlibLrnian l.'ootball Club ho￿¢ given Iheir memorabilia in irusi 10 the charit5. The trustees do not fe
iicnis i¥ill fall in value and hale iherelore dmortlsed them.
Lhai Ihesc
TaiJtion
-T IIL chiiritN 1% exempi from iaK on 115 Lharitable aLlivitie5.
Fund accounting
Unre%irici¥d funds can be iisLd in accordance with the charitable objectives al the discr¢iion ot-lhe iru*ee5.
ReslriLIL'd liind5 can ()Iil} bc uscd for panicular rlslricted purposL% ￿1th1n ihe objL'Lts uf the charitv. RL8lriill£)ns
arise specificd h} th< donor or when lund% are raised fL)r partilular reslritled putPU5es.
'#1
HibLniian l.ooiball C lub Ilisiorical Trus1 is noi V A T reei51ered and therefore all expendirurc is sho
of V A"I".
inclusive
cobtinucd

Ilibernidn l.noiball Club Hisiorical
c-10 ?01?
li)r Ihc YL,.
()TIIfr.R 'I'R.4DINI- AC-TII'ITIF.S
FundrJi%ing> cvenis
500
IN%'F-.S"TP+1 FNT IYC'OM F..
Dcposil account iniere81
B<liik- Ll)nip¢nsaiion
166
C'IIARII'ABLF. AC.-TII'ITIF.S COST
Dirtct
Co%is (see
nutt 51
Suppi)rt
Liislblsee
nolc 61
l oials
Chariliible AciiN'ities
309
771
DIRF.'C'I' C-()ST4 C)Tr CIIAIIIT ABLF. ACTII'ITI F.5
Repairs &. displaN eipcnses
F.¥"eni expenses
OIIILL eApcTrse5
49
189
309
189
SliPPORT COSTS
crnance
ChariiablL' ALlivities
46?
TRIISTF.F.S' RE%1 I IINER.4TION A) D lIF￿, F.FITS
I licrc were no trusiee%' rimuneraiiun or uihL T b¢nefils for the vcar ended 31 Deccnibcr ?074 nor fir ihe )ear
endLd 31 1)ccLmber ?0?3.
Trustees. expenses
ThLrL' ￿'ere no tru5tee5' expenses paid for Ihc N'ear ended 31 December ?074 nor for the
i l Diceiiibcr ?O)-
ar ended
PagTe 9
co41inued...

I Iiblmian l00lbiill Club Ilisiorical
i'io ?o?I
liir Ihl Year l-.ndL'(l _Tr I l)LLcnibcr ?{1?4
COMPARAI'IV'FS FC)R THF. %TATF.MF.NT OF FINANC'IAL AC'TlVI'rib'
Restritted
lund
fund
INC()MF. AYI) F.NDOW".%lb'ST.4 TrR()11
Donc11ion5 and lebTacies
77?
77?
Oihcr 11<1dinLTr acliviiies
Inve%iinLni inLome
500
166
166
I'otal
1.4i8
EXI'F.N I)I'I I1R Tr".
63)
63)
NET IliC'C)IM F.
805
SO_S
RFC-I)N'C'I I.IA TION OF FU N'D
Tuldl fund% bToughi ton¥ard
TOTAL F-LIIDS C.4RRIF.D FC)RII.'ARD
TANGIBLE FIXF.I) A.SSFTS
*iiiures
Ind
COST
Ai l JanuLir% ?074 and 31 DeLetnbeT ?0?4
1.474
DF.PRFCIATIO
Ai i JaiiLILln )11?4 Iqnd ) l DeLembeT ?0?4
1.474
F.T EIOOK VALUE
Ai i l DLiL TiihLr 711*4
Ai i l Deiember ?02 j
10
coiiinued...

Ll() )0??
HF.IIII'A(-F. A%STr.T
Total
r*1klRKF.TVAI.IIF.
Additions
150
At 31 Dlccniber ?0?4
Tr4F.T IJOOK VAI.11 F
Ai i I l)LLLinbLr ?11?4
6?.6?7
Ai i l DeLembeT ?013
RF.I)ITI)R%: A%I()IINI TS F-ALLINI. I)L.E WI'I'IIIN ONE I'r.AR
Other ircdiiors
46?
444
ION'FMFNT IN FIINDS
TnovLmeni
in lund5
Ai
Unre5trictcd
GcnL TLII fund
66.09?
1.334
TC)T AI. FIJ￿￿
66.09?
67.4?6
Nci Tl)ovenient in funds. included in ihe aboTre are as Ivlloms..
InLomin¥
resourccs
Resi)urces
expcnded
)￿ement
fund5
L nri'*tri¢ied fund$
G<nL.[￿IS lund
17711
TOTAI. FUND
l.ii4
Comparatiie5 for mu%'crnenl in (und5
Nel
mokcinLnl
in lunds
Ai 1.1.23
L ttrc5triclcd
Gcniral t'uiid
805
66.091
TOI"AL fr"UND.
805
66.09?
Loolinucd...

liir lh¢ Y¢ar En(led .1 I l)¢cembeT ?074
m0vr￿1 F.NT IN FII ND%- continued
Comparaiii'e nei movement in funds. included in ihe abo&e are a5 follows..
Resources
e¥pciided
mo￿L]n¢ni
n lunds
rcsources
L rhrestricted funds
General fund
1,4i8
1633}
805
TOTAL F"L,IDS
1.438
16i3}
80.$
13.
RF.I.ATF.D I'ARTY DISCLOSURF.S
'I"here wer¢ no rclated pani Iransaciions for the N'ear ended i l December ?0?4 nor the lear ended i I l)cceiiiber
Page l?