**Charity Registration No. 1008638**
# **MAY HEARNSHAW CHARITABLE TRUST TRUSTEES' REPORT AND UNAUDITED ACCOUNTS**
**FOR THE YEAR ENDED 5 APRIL 2021**
## **MAY HEARNSHAW CHARITABLE TRUST**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
**Trustees** R D Law W Munro C H Ringrose M R Ward **Charity number** 1008638 **Principal address** 2 Rutland Park Sheffield S10 2PD **Accountants** BHP LLP 2 Rutland Park Sheffield S10 2PD **Bankers** Co-Operative Bank plc 84-86 West Street Sheffield S1 3SX **Solicitors** Lupton Fawcett Denison Till The Synergy Building Belgrave House 47 Bank Street Sheffield S1 2DR **Investment advisors** Investec Wealth & Investment Limited 61 Napier Street Sheffield S11 8HA **Independent examiner** W P Smith FCA CTA, Chartered Accountant of J S Bethell & Co 70 Clarkehouse Road Sheffield S10 2LJ
## **MAY HEARNSHAW CHARITABLE TRUST**
## **CONTENTS**
||**Page**|
|---|---|
|Trustees' report|1 - 3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the accounts|7 - 15|
## **MAY HEARNSHAW CHARITABLE TRUST**
## **TRUSTEES' REPORT**
## _**FOR THE YEAR ENDED 5 APRIL 2021**_
The trustees present their report and accounts for the year ended 5 April 2021.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Trust's Deed, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (second edition - October 2019)
## **Structure, governance and management**
The Trust was established by the Will of the late Mrs May Hearnshaw and continues for charitable purposes, to be applied by the Trustees at their absolute discretion, wholly or mainly for the benefit of the inhabitants of the United Kingdom.
The trustees who served during the year were: Mrs M West (Retired 15 July 2020) M J Ferreday (Retired 15 July 2020) R D Law W Munro C H Ringrose (Appointed 15 July 2020) M R Ward (Appointed 15 July 2020)
The trustees are appointed in writing by the existing Trustees.
The Trustees usually meet three times a year when they decide on and make major grants to charitable organisations but may decide to make grants at any time. They do not include in their consideration appeals received direct from individuals.
Grants authorised but not paid at the year end are included as commitments.
The principal risks to which the charity is exposed are the security and the performance of the investments and cash and the trustees are satisfied that they have arrangements in place to mitigate those risks.
## **Objectives and activities**
It is the policy of the Trustees to support either national charities or charities working principally in the South Yorkshire, North Nottinghamshire, Derbyshire, East Lancashire and Cheshire areas.
Within the above obligations it is the policy of the Trustees to concentrate their support on the promotion of education and advancement of religion and the relief of poverty and sickness.
The trustees have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.
All trustees give their time freely and no remuneration was paid in the year. No expenses were paid to the trustees during the year.
- 1 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **TRUSTEES' REPORT (CONTINUED)**
## _**FOR THE YEAR ENDED 5 APRIL 2021**_
## **Financial review**
The attached accounts show the current state of the Charity's finances.
Total incoming resources for the year were £73,718 (2020: £87,450).
Total resources expended for the year were £60,477 (2020: £110,851). Investment management costs were £7,142 (2020: £7,416). Grants to institutions were £43,750 (2020: £96,612). Support costs were £9,585 (2020: £6,823).
Net incoming resources for the year were £463,551 (2020: net outgoing resources £385,071). After taking into account the gain on investment assets of £450,310 (2020: loss of of £361,670), there was a gain on the unrestricted fund of £22,609 (2020: loss of £14,506) and a gain on the endowment fund of £440,942 (2020: loss of £370,565).
The trustees consider the overall finances of the Charity to be sound, there being adequate liquid funds available to cover the excess of expenditure over income on the unrestricted fund.
## **Reserve policy**
It is the policy of the Trustees to pay out or commit to grants of the level of the annual net income after costs. Any reserves held at each year end are expected to be paid out in line with this policy.
## **Going Concern**
There are no material uncertainties in relation to going concern. Further details about the adoption of the going concern basis are given in note 1.10 to the accounts.
## **Investment policy**
The Trustees have unrestricted investment powers.
Most of the permanent endowment fund is held in quoted securities covering a diversified range of assets including Fixed Interest, UK and Overseas equities, Commercial Property and Alternative Investments.
The investment objective is to maximise the funds of the Charity through a mixture of the above assets, achieving a level of income commensurate to the asset mix and capital growth ahead of inflation over time. This objective should be achieved undertaking only a moderate level of risk.
The balance of the permanent endowment fund and the unrestricted income fund is held in cash on deposit at the best interest rates available.
The trustees' investments are managed by the investment advisors on an advisory basis.
## **Asset cover for funds**
Note 12 sets out an analysis of the assets attributable to the various funds. These assets are sufficient to meet the charity's obligations on a fund by fund basis.
- 2 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **TRUSTEES' REPORT (CONTINUED)** _**FOR THE YEAR ENDED 5 APRIL 2021**_
Approved by the trustees and signed on their behalf by:
C H Ringrose Trustee Dated: 19 August 2021
- 3 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **INDEPENDENT EXAMINER'S REPORT**
## **TO THE TRUSTEES OF MAY HEARNSHAW CHARITABLE TRUST**
I report to the charity trustees on my examination of the accounts of the charity for the year ended 5 April 2021, which are set out on pages 5 to 15.
## **Responsibilites and basis of report**
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
Your attention is drawn to the fact that the charity has prepared the accounts (financial statements) in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Rebublic of Ireland (FRS102) in preference to the Accounting and Reporting by Charities Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn.
We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of
- accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
W P Smith FCA CTA, Chartered Accountant of J S Bethell & Co
70 Clarkehouse Road Sheffield S10 2LJ
Dated: 19 August 2021
- 4 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **STATEMENT OF FINANCIAL ACTIVITIES**
## _**FOR THE YEAR ENDED 5 APRIL 2021**_
|**Unrestricted Endowment**
**Total**
**funds**
**funds**
**2021**
**Notes**
**£**
**£**
**£**
**Income and endowments from:**
Investments
3
**73,718**
**-**
**73,718**
**Expenditure**
4
**Raising funds**
Investment management costs
**-**
**7,142**
**7,142**
**Charitable activities**
Relief of poverty and sickness
5
**15,050**
**-**
**15,050**
Other
**28,700**
**-**
**28,700**
Support costs
6
**7,359**
**2,226**
**9,585**
**Total expenditure**
**51,109**
**9,368**
**60,477**
Net Gains/(losses) on investments
**-**
**450,310**
**450,310**
**Net income/(expenditure) - movement in funds**
**22,609**
**440,942**
**463,551**
**Reconciliation of Funds**
Total funds brought forward at 6 April 2020
**53,884 2,081,159 2,135,043**
**Total funds carried forward at 5 April**
**2021**
**76,493 2,522,101 2,598,594**|**Total**
**2020**
**£**
87,450|
|---|---|
||7,416
35,000
61,612
6,823|
||110,851|
||(361,670)|
||(385,071)
2,520,114|
||2,135,043|
All income and expenditure amounts relate to continuing activities.
- 5 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **BALANCE SHEET**
## _**AS AT 5 APRIL 2021**_
|**Notes**
**Fixed assets**
Investments
10
**Current assets**
Cash at bank and in hand
**Creditors due within one year**
11
**Net current assets**
**Total assets less current liabilities**
**Capital funds**
Endowment funds
**Income funds**
Unrestricted funds|**2021**
**£**
**£**
**2,527,162**
**75,452**
**75,452**
**(4,020)**
**71,432**
**2,598,594**
**2,522,101**
**76,493**
**2,598,594**|**2020**
**Restated**
**£**
**£**
**2,086,280**
52,579
52,579
(3,816)
48,763
2,135,043
2,081,159
53,884
2,135,043|**2020**
**Restated**
**£**
**£**
**2,086,280**
52,579
52,579
(3,816)
48,763
2,135,043
2,081,159
53,884
2,135,043|
|---|---|---|---|
||||2,135,043|
||||2,081,159
53,884|
||||2,135,043|
The accounts were approved by the Trustees on 19 August 2021
C H Ringrose Trustee
- 6 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 5 APRIL 2021**
## **1 Accounting policies**
## **1.1 Accounting convention**
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015.
The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts with the Financial Reporting Standard applicaple in the UK and Republic of Ireland (FRS102) issued in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
The May Hearnshaw Charitable Trust meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.
The financial statements are prepared in sterling, which is the functional currency of the charity and rounded to the nearest £.
## **1.2 Income**
Dividends and interest are taken into account in the year in which they are received.
## **1.3 Expenditure**
Expenditure is included on an accruals basis inclusive of any irrecoverable VAT.
Grants payable are charged in the year when the offer is conveyed to the recipient except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year-end are noted as a commitment, but not accrued as expenditure.
All governance and secretarial costs are akin to support costs under SORP 2019. All costs other than investment fees are therefore shown as support costs under charitable expenditure.
## **1.4 Investments**
Investments are included at their market value on 5 April and the unrealised net gains or losses arising from the revaluation are recognised in the Statement of Financial Activities.
- 7 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
## **1.5 Fund accounting**
Unrestricted Income Fund
These are the reserves which the Trustees are required to apply in accordance with the charity's objectives.
Expendable Endowment Fund
The fund was established by the Will of Mrs M Hearnshaw, on 16 January 1992.
The Trust period of 80 years is of such length that the Trustees consider the capital of the fund should be regarded as reasonably permanent and as such is shown in the financial statements as an expendable endowment fund. They may also apply any part of the capital to further the objects of the Trust.
## **1.6 Debtors**
Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount repaid net of any trade discounts due.
## **1.7 Cash at Bank and in hand**
Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of the acquisition or opening of the deposit or similar account.
## **1.8 Creditors and provisions**
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
## **1.9 Financial instruments**
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measuered at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
## **1.10 Going concern**
The Trustees have considered the impact of COVID-19 on the charity's activities, taking into account the governments roadmap to recovery, and the Trustees are confident that they have in place plans to deal with any impacts that arise.
The charity has sufficient reserves to enable it to continue for the foreseeable future. Therefore, the trustees believe it is appropriate for the financial statements to be prepared on the going concern basis.
## **1.11 Prior year adjustment**
Investments held by the charity have been reclassified from current asset investments to fixed asset investments in the prior year to better reflect the intention of the charity to hold investments long term to further its charitable objectives. This reclassification has not resulted in any change to the net assets of the charity at 5 April 2020.
- 8 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
|**2**
**3**|**Prior year's statement of financial activities**
**Unrestricted Endowment**
**Total**
**funds**
**funds**
**2020**
**£**
**£**
**£**
**Income and endowments from:**
Investments
**87,450**
**-**
**87,450**
**Expenditure on:**
**Raising funds**
Investment management costs
**-**
**7,416**
**7,416**
**Charitable activities**
Relief of poverty and sickness
**35,000**
**-**
**35,000**
Other
**61,612**
**-**
**61,612**
Support costs
**5,344**
**1,479**
**6,823**
**Total expenditure**
**101,956**
**8,895**
**110,851**
Net gains/(losses) on investments
**-**
**(361,670)**
**(361,670)**
**Net income/(expenditure) - movement in funds**
**(14,506)**
**(370,565)**
**(385,071)**
**Reconciliation of Funds**
Total funds brought forward at 6 April 2019
**68,390 2,451,724 2,520,114**
**Total funds carried forward at 5 April**
**2020**
**53,884 2,081,159 2,135,043**
**Income from investments**
**2021**
2020
**£**
£
Income from listed investments
**73,718**
87,368
Interest receivable
**-**
82
**73,718**
87,450|**Total**
**2020**
**£**
**87,450**|
|---|---|---|
|||**7,416**
**35,000**
**61,612**
**6,823**|
|||**110,851**|
|||**(361,670)**|
|||2020
£
87,368
82|
|||87,450|
- 9 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
## **4 Total expenditure**
|**Total expenditure**|||||
|---|---|---|---|---|
|**Raising funds**
Investment management costs
**Charitable activities**
Relief of poverty and sickness
Other
Support costs|**Other**
**costs**
**£**
**7,142**
**-**
**-**
**9,585**
**16,727**|**Grant**
**funding**
**£**
**-**
**15,050**
**28,700**
**-**
**43,750**|**Total**
**2021**
**£**
**7,142**
**15,050**
**28,700**
**9,585**
**60,477**|**Total**
**2020**
**£**
7,416|
|||||35,000
61,612
6,823|
|||||110,851|
- 10 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
## **5. Grants payable**
|Relief of poverty and sickness
Other
Grants to institutions relating to relief of poverty and sickness comprise:
Ashgate Hospicecare - Covid Appeal
British Liver Trust
Helen's Trust
Revive Healthy Living Centre
Spinal Muscular Atrophy UK
Treetops Hospice
Under the Stars
Alcohol Drug Service
Asperger's
Child Autism
Macmillan Cancer Support
Strong Bones Childrens Charitable Trust
Lennox Children's Cancer Fund
Sheffield Royal Society for Blind
Crohns Colitis
Mr G Sleight - Tremor operation|**2021**
**£**
**15,050**
**28,700**
**43,750**
**5,000**
**2,000**
**1,500**
**2,000**
**1,000**
**2,500**
**1,050**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,050**|**2020**
**£**
35,000
61,612|
|---|---|---|
|||96,612|
|||-
-
-
-
-
-
-
1,000
1,000
1,000
1,000
1,000
1,000
5,000
2,000
22,000|
|||35,000|
- 11 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
|**Grants payable - continued**
Grants to institutions relating to other comprise:
Belvoir Cricket & Countryside Trust
Caudwell Children
Centrepoint Barnsley
Clothing Solutions
Derventio Rehousing Help (Derby)
Disability Awareness Community Gym
Exodus Project (Barnsley)
High Peak Homelessness
Lincs & Notts Air Ambulance
Living Paintings - Blind Library Service
Oundle Mencap
Police Community Clubs of GB
Ruskin Mill - Brantwood Special School
Sheffield Mencap
Smallpeice Trust
Soul Roots, Methodist Church
Walton Lea Partnership
All Hallows Church, Nottingham
Barlow Church War Memorial
Flourish
Framework (Rough Sleepers)
Meadowhead Community Learning Trust (Summer School)
Meadowhead Community Learning Trust (Stem Project)
Nottingham Historic Church Trust
Premier Learning
Rehouse to Rehome
Runabout (Tangent)
Sheffield Mencap
Sheffield Steel Kings
Stocksbridge Community Care
Woodland Trust
Countryside Alliance for Meadowhead School
FareShare Yorkshire
Firth Park Methodist Church
Nenna Kind
Sea Cadets Workington
Snowdrop Project
St Wilfreds Centre
Whirlow Hall Farm
Ruskin Mill Yorkshire Ambulance Service
Barlow Church of England Primary School|**2021**
**£**
**1,000**
**1,000**
**2,500**
**1,500**
**1,000**
**1,000**
**600**
**1,000**
**5,000**
**1,000**
**2,500**
**2,400**
**2,000**
**1,000**
**2,000**
**3,000**
**1,500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**(1,300)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**28,700**|**2020**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000
5,000
1,000
2,000
2,000
2,500
2,000
1,000
2,000
500
2,000
3,000
1,000
2,000
1,300
2,000
2,000
2,000
5,000
2,000
10,500
3,000
812
2,000|
|---|---|---|
|||61,612|
- 12 -
**MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
## **6 Support costs**
|**Support costs**|||
|---|---|---|
|Accountancy charges - income
Independent examination charges
Bank charges
Grave upkeep and maintenance
Accountancy charges - capital|**2021**
**£**
**6,678**
**600**
**81**
**-**
**2,226**
**9,585**|**2020**
**£**
4,437
600
137
170
1,479|
|||6,823|
## **7 Trustees**
Mr C H Ringrose is a partner with BHP LLP. No charges are made for his services. BHP LLP act as accountants to the Charity, charging fees as detailed in the accounts.
Subject to the foregoing no reimbursement of expenses is paid, directly or indirectly, to any Trustee or person or persons known to be connected with any of them.
## **8 Employees**
There were no employees during either year.
## **9 Taxation**
The charity is considered to pass the tests set out in Schedule 6, paragraph 1 of the Finance Act 2010 and therefore meets the definition of a charity for UK income tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received with in categories covered by the Income Tax Act 2007, Part 10 S521 - S537 or S256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
- 13 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
## **10 Fixed asset investments**
|**Fixed asset investments**||||
|---|---|---|---|
||**Unrestricted**|**Endowment**|**Total**|
||**fund**|**fund**||
|**Listed investments**|**£**|**£**|**£**|
|Market value at 6 April 2020|**-**|**2,078,872**|**2,078,872**|
|Disposals at opening book value|**-**|**(209,529)**|**(209,529)**|
|Acquisitions at cost|**4,206**|**232,853**|**237,059**|
|Change in value in the year|**-**|**422,137**|**422,137**|
|**Market value at 5 April 2021**|**4,206**|**2,524,333**|**2,528,539**|
|Investment cash|**-**|**(1,377)**|**(1,377)**|
|**At 5 April 2021**|**4,206**|**2,522,956**|**2,527,162**|
|Historical cost:||||
|At 5 April 2021|**4,206**|**1,774,472**|**1,778,678**|
|At 5 April 2020|-|1,709,568|1,709,568|
The value of the holding Blackrock AM UK Charinco is 14.38% of the total value of the investments.
|**11**
**Creditors: amounts falling due within one year**
Independent Examination charges
Accountancy charges|**2021**
**£**
**600**
**3,420**
**4,020**|**2020**
**£**
600
3,216|
|---|---|---|
|||3,816|
- 14 -
## **MAY HEARNSHAW CHARITABLE TRUST**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 5 APRIL 2021**
|**12**
**Analysis of net assets between funds**
**Unrestricted**
**funds**
**Endowment**
**funds**
**£**
**£**
**Fund balances at 5 April 2021 are represented by:**
Fixed asset investments
**4,206**
**2,522,956**
Current assets
**75,452**
**-**
Creditors due within one year
**(3,165)**
**(855)**
**76,493**
**2,522,101**
**Fund balances at 5 April 2020 are represented by -**
**as restated:**
Fixed asset investments
**4,317**
**2,081,963**
Current assets
**52,579**
**-**
Creditors due within one year
**(3,012)**
**(804)**
**53,884**
**2,081,159**
**Unrealised gains included in the 2021 balances**
On investments
**-**
**749,861**
**-**
**749,861**
**Reconciliation of movements in unrealised gains**
Unrealised gains at 6 April 2020
**-**
**369,304**
In respect of disposals in year
**-**
**(45,786)**
**-**
**323,518**
Net gains on revaluations in year
**-**
**426,343**
Unrealised gains at 5 April 2021
**-**
**749,861**|**Total**
**£**
**2,527,162**
**75,452**
**(4,020)**|**Total**
**£**
**2,527,162**
**75,452**
**(4,020)**|**Total**
**£**
**2,527,162**
**75,452**
**(4,020)**|
|---|---|---|---|
||**2,598,594**|||
||**2,086,280**
**52,579**
**(3,816)**|||
||**2,135,043**|||
||||**749,861**|
||||**749,861**|
||||**369,304**
**(45,786)**|
||||**323,518**
**426,343**|
||||**749,861**|
- 15 -