Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 1 | April | 2023 | T | 31 | March | 2024 | |
| From | o |
Section A Reference and administration details
Charity name
Sonning Common Preschool
Other names charity is known by
N/A
Registered charity number (if any) ~~|~~ 1028702 Charity's principal address Grove Road Sonning Common Postcode RG4 9RH
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|
| Naomi Readings | Chair | ||
| Siobhan Wilkins | Secretary | ||
| Martin Tucker | Treasurer | Until Sep-23 | |
| Nicola Panel | Treasurer | Appointed Sep-23 | |
| Joanne Lawson | Preschool Manager | ||
| Merlin Meyer | Chair | Until Sep-23 | |
TAR
1 March 2020
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted
- (eg. trust, association, company)
Elected by 2 other committee members Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TAR
March 2020
2
To run a community preschool providing childcare for up to 30 hours per week. Summary of the objects of the charity set out in its governing document Preschool open 9am – 3pm, Monday – Friday during school term time (38 weeks of the year). Parents can claim funded hours or pay for sessions themselves until their child becomes eligible for funding. Wrap around care offered on term time days, holiday camps in the holidays. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
TAR
3 March 2020
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
TAR
March 2020
4
Section D Achievements and performance
Preschool provision for local children aged from 2 – 5 prior to attending Summary of the main school. achievements of the charity during the year
Section E Financial review
TAR
March 2020
5
Sufficient reserves kept to cover redundancy pay, in the event of Brief statement of the permanent preschool closure. charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Nicola Panel
Full name(s) Nicola Panel
Position (eg Secretary, Chair, Treasurer etc)
TAR
March 2020
6
Date 1211212024 TAR March 2020
REGISTERED CHARITY NUMBER: 1028702
Sonning Common Pre-School Charity Reports and Accounts
31 March 2024
Radford & Sergeant Ltd
40rty
40 Caversham Road Reading RG1 7EB
Sonning Common Pre-School
Contents of the Financial Statements for the Year ended 31 March 2024
| Contents | Pages |
|---|---|
| Trustees Report | 1 to 2 |
| Independent Examiners Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Statement of Cash Flows | 6 |
| Notes to the Financial Statements | 7 to 8 |
| Detailed Statement of Financial Activities | 9 |
Sonning Common Pre-School
Trustees Report for the Year ended 31 March 2024
The trustees present the report and accounts for the year ended 31 March 2024.
Registered Charity number 1028702
Principal address
Grove Road Sonning Common Reading RG4 9RJ
Principal activities
The charity's principal activity during the year is a pre school for children.
Trustees
Merlin Meyer Chair - Until 01/09/2023 Naomi Readings Chair Martin Tucker Treasurer - Until 01/09/2023 Nicola Panel Treasurer - Appointed 01/09/2023 Joanne Lawson Trustee - Appointed 22/07/22 Siobhan Wilkins Secretary
Independent examiner
Kim Swain Radford & Sergeant Ltd 40rty 40 Caversham Road Reading RG1 7EB
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document - Constitution adopted 9 June 1993 and amended 1 November 1993 as amended 12 January 2009.
Charities Status
This report has been prepared in accordance with the Charities Act 2011.
Page 1
Sonning Common Pre-School
Trustees Annual Report (continued) for the Year ended 31 March 2024
OBJECTIVES AND ACTIVITIES
To run a community preschool providing childcare for up to 30 hours per week.
Preschool open 9am - 3pm, Monday - Friday during school term time (38 weeks of the year.) Parents can claim funded hours or pay for sessions themselves until their child becomes eligble for funding. Wrap around care offered on term time days and holiday camps in the holidays.
ACHIEVEMENT AND PERFORMANCE
Preschool provision for local children aged 2 - 5 prior to attending school.
FINANCIAL REVIEW
Sufficient reserves kept to cover redundancy pay, in the event of permanent preschool closure.
Approved by order of the board of Trustees on 17th December 2024 and signed on its behalf by:
………………………………………… Nicola Panel - Treasurer
Page 2
Sonning Common Pre-School
Independent Examiner’s Report to the Trustees of Sonning Common Pre-School
I report on the accounts of the pre-school for the year to 31 March 2024, which are set out on pages four to eight.
Respective responsibilities of trustees and examiner
The pre school’s trustees are responsible for the preparation of the accounts. The pre school's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
Examine the accounts (under section 145 of the Charities Act);
-
To follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and
-
To state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with section 130 of the Charities act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements
-
- of the Act have not been met; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Kim Swain MA (Oxon) FCA Radford & Sergeant Ltd 40rty 40 Caversham Road Reading RG1 7EB
17th December 2024
Page 3
Sonning Common Pre-School
Statement of Financial Activities for the Year ended 31 March 2024
| Statement of Financial Activities for the Year ended 31 March 2024 |
||
|---|---|---|
| Note Income Cost of Income Gross Profit Administrative expenses Operating Surplus/ (Deficit) 2 Reserves brought forward Reserves carried forward 2 |
Unrestricted Funds 2024 £ 156,545 (9,279) 147,266 (138,040) 9,226 59,044 68,270 |
Unrestricted Funds 2023 £ 120,613 (8,285) |
| 112,328 | ||
| (138,666) | ||
| (26,338) 85,382 |
||
| 59,044 |
The notes form part of these financial statements
Page 4
Sonning Common Pre-School
Balance Sheet 31 March 2024
| Note Fixed Assets Tangible Assets 4 Current Assets Debtors Bank and cash balances Creditors Amounts falling due within one year 6 Net Current Assets NET ASSETS Capital and reserves Income and expenditure account 7 TOTAL FUNDS |
2024 £ 4,882 - 65,864 65,864 (2,261) 63,603 68,485 68,270 68,270 |
2023 £ 5,827 - 54,374 |
|---|---|---|
| 54,374 (940) |
||
| 53,434 | ||
| 59,261 | ||
| 59,044 | ||
| 59,044 |
The financial statements were approved by the Board of Trustees on 17th December 2024 and were signed on its behalf by
…………………………………………
Nicola Panel - Treasurer
The notes form part of these financial statements
Page 5
Sonning Common Pre-School
Statement of Cash Flows for the Year ended 31 March 2024
| Cash flows from operating activities Net incoming/ (outgoing) per SOFA Less expenditure on fixed assets Add back depreciation of fixed assets Decrease / (Increase) in debtors (Decrease) / Increase in creditors Total Incoming Resources Total cash as at 1 April 2023 Total cash as at 31 March 2024 |
2024 Unrestricted Funds £ 9,226 - 944 - 1,321 11,491 54,375 65,866 |
2023 Unrestricted Funds £ (26,338) - 1,036 - (1,856) |
|---|---|---|
| (27,158) 81,532 |
||
| 54,374 |
The notes form part of these financial statements
Page 6
Sonning Common Pre-School
Notes to the Financial Statements for the Year ended 31 March 2024
1 Accounting policies
1.1 Basis of preparation
The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts and with the Regulations’ “true and fair view” provisions and the Charities SORP(FRS102).
1.2 Income recognition
Pre school fees are recognised when they are paid and income from fundraising activities is recognised when received
1.3 Expenditure recognition
Expenditure is accounted for on an accruals basis. Bank interest is accounted for when received.
Stocks
The Preschool holds no stock
Pensions
The charity has an auto-enrolment pension scheme
Tangible fixed assets
These are capitalised if they can be used for more than one year and cost at least £100. Assets are recorded at initial cost and depreciation is provided at the following annual rates in order to write of each asset over its
| Property improvements | 15 years |
|---|---|
| Computer Equipment | 4 years |
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable activities at the discretion of the trustees. To date the pre school has not received any restricted funds and all funds are used purely for the day to day running of the pre school
Restricted funds can only be used for particular purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
| 2 Operating Profit This is stated after charging: Depreciation of owned fixed assets 3 Staff Costs Wages and Salaries The average monthly number of employees during the year was as follows: Pre School Staff No employee received emoluments in excess of £60,000. |
2024 £ 944 944 103,997 103,997 9 |
2023 £ 1,036 |
|---|---|---|
| 1,036 | ||
| 107,800 | ||
| 107,800 | ||
| 10 | ||
Page 7
Sonning Common Pre-School
Notes to the Financial Statements - continued for the Year ended 31 March 2024
| 4 Tangible Fixed Assets Cost At 1 April 2023 Additions At 31 March 2024 Depreciation At 1 April 2023 Charge for the year At 31 March 2024 Net Book Value At 31 March 2024 At 31 March 2023 5 Bank and cash balances CAF Current CAF Fund Raising CAF Liquidity Account Petty Cash Tin 6 Creditors: Amounts Falling Due within one year Other taxes and social security costs Other creditors - book keeping and year end accounts Other creditors - net wages and pension 7 Income and Expenditure At 1 April 2023 £ Income and Expenditure 59,044 Total Funds 59,044 |
£ 1,240 - 1,240 1,022 218 1,240 - 218 Incoming resources £ 156,545 156,545 Computer Equipment |
Property improvements £ 10,891 - 10,891 5,283 726 6,009 4,882 5,608 2024 £ 17,624 8,028 40,173 39 65,864 1,236 714 311 2,261 Resources expended £ (147,319) (147,319) |
Total Fixed Assets £ 12,131 - |
|---|---|---|---|
| 12,131 | |||
| 6,305 944 |
|||
| 7,249 | |||
| 4,882 | |||
| 5,827 | |||
| 2023 £ 7,363 7,661 39,311 39 |
|||
| 54,374 | |||
| - 678 262 |
|||
| 940 | |||
| At 31 March 2024 £ 68,270 |
|||
| 68,270 |
Page 8
Sonning Common Pre-School
Detailed Income and Expenditure Account for the Year ended 31 March 2024
| Incoming Resources Income Basic Fees Additional Fees Fund Raising Bank Interest Furlough Income Total Incoming resources Resources Expended Cost of Sales Activities and Materials Fundraising Costs Kids Food Consumables Administrative Expenses Employee Costs: Wages and Salaries Pensions Staff and Recruitment (CRB) Staff training and welfare Premises Costs: General Premises, floor and painting Rates Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing and post Small Equipment Subscriptions (Early years and PLA) Forest School Costs Bank charges Insurance New Office Equipment/ IT Depreciation Sundry Expenses Legal and Professional costs Accountancy fees Payroll fees Advertising and PR Total Administrative Expenses Total Resources Expended Net Surplus/(Deficit) Page 9 |
2024 £ 145,322 6,699 3,500 1,024 - 156,545 156,545 3,289 67 5,923 - 9,279 103,997 1,763 180 76 106,016 6,355 4,284 5,944 1,145 17,728 717 7 357 197 298 125 4,647 2,973 944 593 10,858 1,931 1,151 356 3,438 138,040 147,319 9,226 |
2023 £ 101,818 14,328 4,110 357 - |
|---|---|---|
| 120,613 | ||
| 120,613 | ||
| 4,085 8 4,192 - |
||
| 8,285 107,800 1,907 449 927 |
||
| 111,083 3,007 4,064 5,605 740 |
||
| 13,416 1,055 40 1,071 138 268 144 3,943 2,513 1,036 1,299 |
||
| 11,507 1,616 991 53 |
||
| 2,660 | ||
| 138,666 | ||
| 146,951 | ||
| (26,338) | ||
REGISTERED CHARITY NUMBER: 1028702
Sonning Common Pre-School Charity Reports and Accounts
31 March 2024
Radford & Sergeant Ltd
40rty
40 Caversham Road Reading RG1 7EB
Sonning Common Pre-School
Contents of the Financial Statements for the Year ended 31 March 2024
| Contents | Pages |
|---|---|
| Trustees Report | 1 to 2 |
| Independent Examiners Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Statement of Cash Flows | 6 |
| Notes to the Financial Statements | 7 to 8 |
| Detailed Statement of Financial Activities | 9 |
Sonning Common Pre-School
Trustees Report for the Year ended 31 March 2024
The trustees present the report and accounts for the year ended 31 March 2024.
Registered Charity number 1028702
Principal address
Grove Road Sonning Common Reading RG4 9RJ
Principal activities
The charity's principal activity during the year is a pre school for children.
Trustees
Merlin Meyer Chair - Until 01/09/2023 Naomi Readings Chair Martin Tucker Treasurer - Until 01/09/2023 Nicola Panel Treasurer - Appointed 01/09/2023 Joanne Lawson Trustee - Appointed 22/07/22 Siobhan Wilkins Secretary
Independent examiner
Kim Swain Radford & Sergeant Ltd 40rty 40 Caversham Road Reading RG1 7EB
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document - Constitution adopted 9 June 1993 and amended 1 November 1993 as amended 12 January 2009.
Charities Status
This report has been prepared in accordance with the Charities Act 2011.
Page 1
Sonning Common Pre-School
Trustees Annual Report (continued) for the Year ended 31 March 2024
OBJECTIVES AND ACTIVITIES
To run a community preschool providing childcare for up to 30 hours per week.
Preschool open 9am - 3pm, Monday - Friday during school term time (38 weeks of the year.) Parents can claim funded hours or pay for sessions themselves until their child becomes eligble for funding. Wrap around care offered on term time days and holiday camps in the holidays.
ACHIEVEMENT AND PERFORMANCE
Preschool provision for local children aged 2 - 5 prior to attending school.
FINANCIAL REVIEW
Sufficient reserves kept to cover redundancy pay, in the event of permanent preschool closure.
Approved by order of the board of Trustees on 17th December 2024 and signed on its behalf by:
………………………………………… Nicola Panel - Treasurer
Page 2
Sonning Common Pre-School
Independent Examiner’s Report to the Trustees of Sonning Common Pre-School
I report on the accounts of the pre-school for the year to 31 March 2024, which are set out on pages four to eight.
Respective responsibilities of trustees and examiner
The pre school’s trustees are responsible for the preparation of the accounts. The pre school's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
Examine the accounts (under section 145 of the Charities Act);
-
To follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and
-
To state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with section 130 of the Charities act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements
-
- of the Act have not been met; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Kim Swain MA (Oxon) FCA Radford & Sergeant Ltd 40rty 40 Caversham Road Reading RG1 7EB
17th December 2024
Page 3
Sonning Common Pre-School
Statement of Financial Activities for the Year ended 31 March 2024
| Statement of Financial Activities for the Year ended 31 March 2024 |
||
|---|---|---|
| Note Income Cost of Income Gross Profit Administrative expenses Operating Surplus/ (Deficit) 2 Reserves brought forward Reserves carried forward 2 |
Unrestricted Funds 2024 £ 156,545 (9,279) 147,266 (138,040) 9,226 59,044 68,270 |
Unrestricted Funds 2023 £ 120,613 (8,285) |
| 112,328 | ||
| (138,666) | ||
| (26,338) 85,382 |
||
| 59,044 |
The notes form part of these financial statements
Page 4
Sonning Common Pre-School
Balance Sheet 31 March 2024
| Note Fixed Assets Tangible Assets 4 Current Assets Debtors Bank and cash balances Creditors Amounts falling due within one year 6 Net Current Assets NET ASSETS Capital and reserves Income and expenditure account 7 TOTAL FUNDS |
2024 £ 4,882 - 65,864 65,864 (2,261) 63,603 68,485 68,270 68,270 |
2023 £ 5,827 - 54,374 |
|---|---|---|
| 54,374 (940) |
||
| 53,434 | ||
| 59,261 | ||
| 59,044 | ||
| 59,044 |
The financial statements were approved by the Board of Trustees on 17th December 2024 and were signed on its behalf by
…………………………………………
Nicola Panel - Treasurer
The notes form part of these financial statements
Page 5
Sonning Common Pre-School
Statement of Cash Flows for the Year ended 31 March 2024
| Cash flows from operating activities Net incoming/ (outgoing) per SOFA Less expenditure on fixed assets Add back depreciation of fixed assets Decrease / (Increase) in debtors (Decrease) / Increase in creditors Total Incoming Resources Total cash as at 1 April 2023 Total cash as at 31 March 2024 |
2024 Unrestricted Funds £ 9,226 - 944 - 1,321 11,491 54,375 65,866 |
2023 Unrestricted Funds £ (26,338) - 1,036 - (1,856) |
|---|---|---|
| (27,158) 81,532 |
||
| 54,374 |
The notes form part of these financial statements
Page 6
Sonning Common Pre-School
Notes to the Financial Statements for the Year ended 31 March 2024
1 Accounting policies
1.1 Basis of preparation
The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts and with the Regulations’ “true and fair view” provisions and the Charities SORP(FRS102).
1.2 Income recognition
Pre school fees are recognised when they are paid and income from fundraising activities is recognised when received
1.3 Expenditure recognition
Expenditure is accounted for on an accruals basis. Bank interest is accounted for when received.
Stocks
The Preschool holds no stock
Pensions
The charity has an auto-enrolment pension scheme
Tangible fixed assets
These are capitalised if they can be used for more than one year and cost at least £100. Assets are recorded at initial cost and depreciation is provided at the following annual rates in order to write of each asset over its
| Property improvements | 15 years |
|---|---|
| Computer Equipment | 4 years |
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable activities at the discretion of the trustees. To date the pre school has not received any restricted funds and all funds are used purely for the day to day running of the pre school
Restricted funds can only be used for particular purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
| 2 Operating Profit This is stated after charging: Depreciation of owned fixed assets 3 Staff Costs Wages and Salaries The average monthly number of employees during the year was as follows: Pre School Staff No employee received emoluments in excess of £60,000. |
2024 £ 944 944 103,997 103,997 9 |
2023 £ 1,036 |
|---|---|---|
| 1,036 | ||
| 107,800 | ||
| 107,800 | ||
| 10 | ||
Page 7
Sonning Common Pre-School
Notes to the Financial Statements - continued for the Year ended 31 March 2024
| 4 Tangible Fixed Assets Cost At 1 April 2023 Additions At 31 March 2024 Depreciation At 1 April 2023 Charge for the year At 31 March 2024 Net Book Value At 31 March 2024 At 31 March 2023 5 Bank and cash balances CAF Current CAF Fund Raising CAF Liquidity Account Petty Cash Tin 6 Creditors: Amounts Falling Due within one year Other taxes and social security costs Other creditors - book keeping and year end accounts Other creditors - net wages and pension 7 Income and Expenditure At 1 April 2023 £ Income and Expenditure 59,044 Total Funds 59,044 |
£ 1,240 - 1,240 1,022 218 1,240 - 218 Incoming resources £ 156,545 156,545 Computer Equipment |
Property improvements £ 10,891 - 10,891 5,283 726 6,009 4,882 5,608 2024 £ 17,624 8,028 40,173 39 65,864 1,236 714 311 2,261 Resources expended £ (147,319) (147,319) |
Total Fixed Assets £ 12,131 - |
|---|---|---|---|
| 12,131 | |||
| 6,305 944 |
|||
| 7,249 | |||
| 4,882 | |||
| 5,827 | |||
| 2023 £ 7,363 7,661 39,311 39 |
|||
| 54,374 | |||
| - 678 262 |
|||
| 940 | |||
| At 31 March 2024 £ 68,270 |
|||
| 68,270 |
Page 8
Sonning Common Pre-School
Detailed Income and Expenditure Account for the Year ended 31 March 2024
| Incoming Resources Income Basic Fees Additional Fees Fund Raising Bank Interest Furlough Income Total Incoming resources Resources Expended Cost of Sales Activities and Materials Fundraising Costs Kids Food Consumables Administrative Expenses Employee Costs: Wages and Salaries Pensions Staff and Recruitment (CRB) Staff training and welfare Premises Costs: General Premises, floor and painting Rates Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing and post Small Equipment Subscriptions (Early years and PLA) Forest School Costs Bank charges Insurance New Office Equipment/ IT Depreciation Sundry Expenses Legal and Professional costs Accountancy fees Payroll fees Advertising and PR Total Administrative Expenses Total Resources Expended Net Surplus/(Deficit) Page 9 |
2024 £ 145,322 6,699 3,500 1,024 - 156,545 156,545 3,289 67 5,923 - 9,279 103,997 1,763 180 76 106,016 6,355 4,284 5,944 1,145 17,728 717 7 357 197 298 125 4,647 2,973 944 593 10,858 1,931 1,151 356 3,438 138,040 147,319 9,226 |
2023 £ 101,818 14,328 4,110 357 - |
|---|---|---|
| 120,613 | ||
| 120,613 | ||
| 4,085 8 4,192 - |
||
| 8,285 107,800 1,907 449 927 |
||
| 111,083 3,007 4,064 5,605 740 |
||
| 13,416 1,055 40 1,071 138 268 144 3,943 2,513 1,036 1,299 |
||
| 11,507 1,616 991 53 |
||
| 2,660 | ||
| 138,666 | ||
| 146,951 | ||
| (26,338) | ||