``` REGISTERED CHARITY NUMBER: 1046985 ``` ``` REPORT OF THE TRUSTEES AND ``` ``` UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020 ``` ## **`FOR`** ## **`BALDERTON PRE-SCHOOL`** ``` Duncan & Toplis Limited 14 London Road Newark Nottinghamshire NG24 1TW ``` ``` BALDERTON PRE-SCHOOL ``` ## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020`** ||**`Page`**| |---|---| |**`Report of the Trustees`**|`1 to 4`| |**`Independent Examiner's Report`**|`5`| |**`Statement of Financial Activities`**|`6`| |**`Balance Sheet`**|`7`| |**`Notes to the Financial Statements`**|`8 to 12`| |**`Detailed Statement of Financial Activities`**|`13`| ``` BALDERTON PRE-SCHOOL ``` ## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020`** ``` The trusteespresenttheirreportwiththe financialstatementsof the charityfor the yearended31 August2020. The trusteeshave adoptedthe provisionsof Accountingand Reportingby Charities:Statementof Recommended Practice applicableto charitiespreparingtheiraccountsin accordancewiththe FinancialReportingStandardapplicablein the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Objectives and aims`** ``` TheaimsofthePreSchoolaretoenhancethedevelopmentandeducationofchildrenprimarilyunder statutory schoolage by encouragingparentsto understandand providethe needsof theirchildrenthroughcommunity groups and by: ``` ``` (a) offeringappropriateplay,educationand care facilities,familylearningand extendedhoursgroups,together with therightofparentstotakeresponsibilityforandtobecomeinvolvedintheactivitiesofsuchgroups,ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability; ``` ``` (b)encouragingthestudyoftheneedsofsuchchildrenandtheirfamiliesandpromotingpublicinterestin and recognition of such needs in the local areas; ``` ``` (c) instigating and adhering to and furthering the aims and objectives of the Pre School Learning Alliance. ``` ## **`Public benefit`** ``` The Charity'smain activitiesare runninggroupsand outingsfor children.In orderto achievethis the Pre Schoolhas a number of powers which are listed in the constitution and summarised below: ``` ``` to provide accommodation and equipment; ``` ``` to raise money to pay for the Pre School's activities; ``` ``` to make such payments as shall be necessary. ``` ``` The trusteesconfirmthat they have referredto the guidancecontainedin the CharityCommission'sgeneral guidance onpublicbenefitwhenreviewingtheTrust'saimsandobjectivesandinplanningfutureactivitiesandsetting the grant making policy for the year. ``` ``` Page 1 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`ACHIEVEMENT AND PERFORMANCE`** ## **`Charitable activities`** ``` Thetrusteesnotethatexpensesincreasedatagreaterratethanexpenditureintheyearto31August2020 which resulted in excess expenditure of £14,815. ``` ``` FeeincomefrombothparentsandNottinghamshireCountyCouncildecreased.Thefallinincomewasprimarily due toBaldertonPre-Schoolbeingtemporarilyclosedforthreemonthsoftheyearduetothepandemicwith reduced childrennumbersbeingaccepteduponre-openingdue to socialdistancing.The Pre-Schoolsupportsthe 30 hour free childcare funding available from the government. ``` ``` - The fall in incomewas due to both Pre-Schooland Acornsclosingon 20th March2020.Pre-Schoolremained closed for twelve weeks, Acorns did not reopen until September 2020. ``` ``` -HolidayClubs(whichcaterforbothPre-SchoolandAcornchildren)wereclosedfortheEasterandMay school holidaysandonlypartiallyre-opened,overthesummerbreak,tolookaftertheexistingpre-schoolbubbles in accordance with Department of Education guidelines. ``` ``` -Governmentfundswerereceivedthroughouttheyear.However,wewereunabletoacceptanynew children, againduetoDoEguidelines,sowedidnotexperiencetheusualnaturalgrowthinhours/childrendespitehaving a waiting list larger than previous years. ``` ``` - Wages increased mainly due the increase in National Minimum Wage which was to be expected ``` ``` TheStatementofFinancialActivitiesindicatesTotalIncomeResourcesof£318,115(2019:£357,326)and Total Resources Expended of £332,930 (2019: £328,382). ``` ## **`FINANCIAL REVIEW`** ## **`Reserves policy`** ``` AllreservesheldbytheCharityareheldasunrestrictedgeneralfunds.Asat31August2020thereserves totalled £82,025(2019:£96,840).The Charitycan use the funds in any way permittedby the constitutionwhich are necessary or desirable to enable the Pre-School to achieve its aims. ``` ## **`FUTURE PLANS`** ``` Thetrusteesplantocontinueenhancingthedevelopmentandeducationofthechildrenanddeliverthe best standardof childcarewhilecontinuingto increasethe numberof childrenin attendanceat the Pre-Schoolandout of school club. A full time general manager has been employed to assist the charity in meeting its aims. ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Governing document`** ``` The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ``` ``` Thecharityiscontrolledbyitsgoverningdocument,aconstitutionoriginallydrawnupin2011andamended and approved on 18 May 2015, and constitutes an unincorporated charity. ``` ``` Page 2 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Recruitment and appointment of new trustees`** ``` The trustees are those who make up the Committee. ``` ``` The charity also has Members, divided in to two groups as follows:- ``` ``` (1) FamilyMembership- parentsor guardiansof all childrenwho attendany grouprun by the Pre Schoolwishing to support the aims of the Pre School. They are entitled to one vote at any General Meetings. ``` ``` (2) AffiliateMembership- opento thoseindividuals,organisationsor otherbodiesinterestedin supportingthe aims of the Pre School. They are entitled to one vote at any General Meetings. ``` ``` Appointment of trustees is governed by the constitution as follows:- ``` ``` There will be a minimum number of 5 trustees and a maximum number of 12, consisting of: ``` ``` (a) a Chair, a Treasurer and a Secretary; ``` ``` (b) not less than 2 not more than 9 other elected trustees; and ``` ``` (c) optionally a further 3 trustees can be co-opted at any time after the AGM (Annual General Meeting). ``` ``` The trusteein (a) and (b) aboveshallbe electedfor one yearat the AGM.Retiringtrusteesare eligiblefor re-election unlessthey have alreadyservedon the Committeein any capacityfor ten consecutiveyears.Co-optedmembersin (c) abovemay join at any time on the invitationof the Committeebut shall retireat the next AGM. No co-opted member shall serve for more than 6 consecutive years. ``` ``` NotlessthantwoweeksbeforethedateofthenextAGMeachMembershallbesentaformwhichany Member wishingto stand as a candidatefor electionto the Committeemust completeand returnto Secretaryto indicate their willingness to act as a member of the Committee if elected. ``` ``` AttheAGMtheprospectivenewelectedmembersoftheCommitteewillbethosecandidatesreceivingthe highest numberofvotesfromtheMembers,uptoamaximumof12electedCommitteemembersintotal.Atthe first Committeemeetingfollowingthe AGM at whichthe newlyelectedmembersof the Committeeare electedthey shall choose from amongst their number the members who will act as Chair, Treasurer and Secretary. ``` ## **`Risk management`** ``` Thetrusteeshaveadutytoidentifyandreviewtheriskstowhichthecharityisexposedandtoensure appropriate controls are in place to provide reasonable assurance against fraud and error. ``` ``` Withrespectto the currentCovid-19pandemic,the trusteeshaveperformeda fullrisk assessmentwithinthe charity to ascertainthe impactand have taken appropriatemeasuresand steps to complywith governmentguidelinesand to ensure continuity where possible. ``` ## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`** ``` 1046985 ``` ## **`Principal address`** ``` Wolfit Avenue Balderton Newark Nottinghamshire NG24 3PQ ``` ``` Page 3 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`Trustees`** ``` Mrs C Hopkins Chairman Mrs L Tetlaw Treasurer Mrs L Ward Mrs S Robinson-Marsh Mrs L J Sargisson Mrs P Gregory ``` ## **`Independent Examiner`** ``` Duncan & Toplis Limited 14 London Road Newark Nottinghamshire NG24 1TW ``` ``` Approved by order of the board of trustees on 28 June 2021 and signed on its behalf by: ``` ``` Mrs C Hopkins - Trustee ``` ``` Page 4 ``` ## **`INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BALDERTON PRE-SCHOOL`** ## **`Independent examiner's report to the trustees of Balderton Pre-School`** ``` IreporttothecharitytrusteesonmyexaminationoftheaccountsofBaldertonPre-School(theTrust)forthe year ended 31 August 2020. ``` ## **`Responsibilities and basis of report`** ``` AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the requirements of the Charities Act 2011 ('the Act'). ``` ``` I reportin respectof my examinationof the Trust'saccountscarriedout undersection145of the Act andin carrying out my examinationI have followedall applicableDirectionsgivenby the CharityCommissionundersection 145(5)(b) of the Act. ``` ## **`Independent examiner's statement`** ``` Since your charity'sgross incomeexceeded£250,000your examinermust be a memberof a listedbody. I can confirm that I am qualifiedto undertakethe examinationbecauseI am a registeredmemberof FCCA which is one of the listed bodies. ``` ``` I havecompletedmy examination.I confirmthatnomaterialmattershavecometo my attentioninconnection with the examination giving me cause to believe that in any material respect: ``` `1. accounting records were not kept in respect of the Trust 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.` ``` Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ``` ``` S SHAW FCCA Duncan & Toplis Limited 14 London Road Newark Nottinghamshire NG24 1TW ``` ``` 28 June 2021 ``` ``` Page 5 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2020`** |`2020`
`Unrestricted`
`fund`
`Notes`
`£`
**`INCOME AND ENDOWMENTS FROM`**
**`Charitable activities`**
`Charitable activities`
`267,990`
`Investment income`
`2`
`114`
`Other income`
`50,011`
**`Total`**
`318,115`
**`EXPENDITURE ON`**
**`Charitable activities`**
`Charitable activities`
`332,930`
**`NET INCOME/(EXPENDITURE)`**
`(14,815)`
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
`96,840`
**`TOTAL FUNDS CARRIED FORWARD`**
`82,025`|`2019`
`Total`
`funds`
`£`
`357,227`
`99`
`-`| |---|---| ||`357,326`
`328,382`| ||`28,944`
`67,896`| ||`96,840`| ``` The notes form part of these financial statements ``` ``` Page 6 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`BALANCE SHEET 31 AUGUST 2020`** |`2020`
`Unrestricted`
`fund`
`Notes`
`£`
**`CURRENT ASSETS`**
`Debtors`
`7`
`1,786`
`Cash at bank and in hand`
`133,114`
`134,900`
**`CREDITORS`**
`Amounts falling due within one year`
`8`
`(52,875)`
**`NET CURRENT ASSETS`**
`82,025`
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
`82,025`
**`NET ASSETS`**
`82,025`
**`FUNDS`**
`10`
`Unrestricted funds`
`82,025`
**`TOTAL FUNDS`**
`82,025`|`2019`
`Total`
`funds`
`£`
`9,650`
`98,341`
`107,991`
`(11,151)`
`96,840`
`96,840`
`96,840`
`96,840`
`96,840`| |---|---| ``` The financialstatementswere approvedby the Boardof Trusteesand authorisedfor issueon 28 June2021and were signed on its behalf by: ``` ``` C Hopkins - Trustee ``` ``` The notes form part of these financial statements ``` ``` Page 7 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` Thefinancialstatementsof thecharity,whichis a publicbenefitentityunderFRS 102,havebeenprepared in accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial ReportingStandardapplicablein the UK and Republicof Ireland(FRS 102) (effective1 January2019)', Financial ReportingStandard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ``` ## **`Income`** ``` Incomeisderivedfromfeeschargedtoparentsand/orthelocalauthorityanddonations.Income is recognisedin the Statementof FinancialActivitiesonce the charityhas entitlementto the funds,it is probable that the income will be received and the amount can be measured reliably. ``` ## **`Expenditure`** ``` Expenditureisaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all costs related to the category. Costs are inclusive of any VAT which cannot be recovered. ``` ## **`Taxation`** ``` The charity is exempt from tax on its charitable activities. ``` ## **`Fund accounting`** ``` Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. ``` ``` Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. ``` ``` Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial statements. ``` ## **`Pension costs and other post-retirement benefits`** ``` Thecharityoperatesadefinedcontributionpensionscheme.Contributionspayabletothecharity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. ``` ## **`Debtors`** ``` Debtors are recognised at the settlement amount. ``` ## **`Creditors`** ``` Creditorsarerecognisedwherethecharityhasapresentobligationresultingfromapasteventthat will probablyresultinthetransferoffundstoathirdpartyandtheamountduetosettlecanbemeasured or estimated reliably. ``` ``` continued... ``` ``` Page 8 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`2. INVESTMENT INCOME`** |`2020`
`2019`
`£`
`£`
`Interest receivable`
`114`
`99`
**`3.`**
**`INDEPENDENT EXAMINER'S FEES`**
`2019`
`2018`
`£`
`£`
`Independent examiner's fees`
`500`
`500`|`2020`
`2019`
`£`
`£`
`Interest receivable`
`114`
`99`
**`3.`**
**`INDEPENDENT EXAMINER'S FEES`**
`2019`
`2018`
`£`
`£`
`Independent examiner's fees`
`500`
`500`|`2020`
`2019`
`£`
`£`
`Interest receivable`
`114`
`99`
**`3.`**
**`INDEPENDENT EXAMINER'S FEES`**
`2019`
`2018`
`£`
`£`
`Independent examiner's fees`
`500`
`500`| |---|---|---| ||`£`|`£`| ||`500`|`500`| |||| ## **`4. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31August2020norforthe year ended 31 August 2019. ``` ## **`Trustees' expenses`** ``` Therewerenotrustees'expensespaidfortheyearended31August2020norfortheyear ended 31 August 2019. ``` ## **`5. STAFF COSTS`** |`Wages and salaries`
`Social security costs`
`Other pension costs`
`The average monthly number of employees during the year was as follows:`
`Employees`
`No employees received emoluments in excess of £60,000.`||`2020`
`£`
`271,823`
`7,351`
`3,525`
`282,699`
`2020`
`28`||`2019`
`£`
`251,631`
`6,717`
`2,369`| |---|---|---|---|---| |||||`260,717`| |||||`2019`
`28`| ## **`6.`** ## **`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`** |**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**|| |---|---| ||`Unrestricted`| ||`fund`| ||`£`| |**`INCOME AND ENDOWMENTS FROM`**|| |**`Charitable activities`**|| |`Charitable activities`|`357,227`| |`Investment income`|`99`| |**`Total`**|`357,326`| ## **`EXPENDITURE ON`** ``` continued... ``` ``` Page 9 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`** |**`Charitable activities`**
`Charitable activities`
**`NET INCOME`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`7.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade debtors`
`Prepayments and accrued income`
**`8.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade creditors`
`Social security and other taxes`
`Other creditors`
`Accruals and deferred income`|`Unrestricted`
`fund`
`£`
`328,382`
`28,944`
`67,896`
`96,840`
`2020`
`2019`
`£`
`£`
`398`
`7,795`
`1,388`
`1,855`
`1,786`
`9,650`
`2020`
`2019`
`£`
`£`
`-`
`4,000`
`2,090`
`1,975`
`3,032`
`609`
`47,753`
`4,567`
`52,875`
`11,151`| |---|---| ``` Deferred income relates to money received in advance for services provided after the year end. ``` ## **`9. LEASING AGREEMENTS`** ``` Minimum lease payments under non-cancellable operating leases fall due as follows: ``` |`Within one year`
`Between one and five years`
`In more than five years`|`2020`
`£`
`13,000`
`52,000`
`13,000`
`78,000`|`2019`
`£`
`13,000`
`13,000`
`-`| |---|---|---| |||`26,000`| ``` continued... ``` ``` Page 10 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`10. MOVEMENT IN FUNDS`** |`At 1.9.19`
`£`
**`Unrestricted funds`**
`General fund`
`96,840`
**`TOTAL FUNDS`**
`96,840`
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
`318,115`
**`TOTAL FUNDS`**
`318,115`
**`Comparatives for movement in funds`**
`At 1.9.18`
`£`
**`Unrestricted funds`**
`General fund`
`67,896`
**`TOTAL FUNDS`**
`67,896`
`Comparative net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
`357,326`
**`TOTAL FUNDS`**
`357,326`|`Net`
`movement`
`At`
`in funds`
`31.8.20`
`£`
`£`
`(14,815)`
`82,025`
`(14,815)`
`82,025`
`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(332,930)`
`(14,815)`
`(332,930)`
`(14,815)`
`Net`
`movement`
`At`
`in funds`
`31.8.19`
`£`
`£`
`28,944`
`96,840`
`28,944`
`96,840`
`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(328,382)`
`28,944`
`(328,382)`
`28,944`| |---|---| ``` continued... ``` ``` Page 11 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020`** ## **`10. MOVEMENT IN FUNDS - continued`** ``` A current year 12 months and prior year 12 months combined position is as follows: ``` |||`Net`|| |---|---|---|---| |||`movement`|`At`| ||`At 1.9.18`|`in funds`|`31.8.20`| ||`£`|`£`|`£`| |**`Unrestricted funds`**|||| |`General fund`|`67,896`|`14,129`|`82,025`| |**`TOTAL FUNDS`**|`67,896`|`14,129`|`82,025`| ``` A currentyear12 monthsandprioryear12 monthscombinednetmovementin funds,includedin the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`675,441`
`675,441`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(661,312)`
`14,129`
`(661,312)`
`14,129`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(661,312)`
`14,129`
`(661,312)`
`14,129`| |---|---|---|---| ||||`14,129`| ## **`11. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 August 2020. ``` ## **`12. GOVERNMENT GRANTS`** ``` Governmentgrantsincludesamountsrelatingtothecoronavirusjobretentionschemeand apprenticeships totalling £48,511 and £1,500 respectively. ``` ``` Page 12 ``` ``` BALDERTON PRE-SCHOOL ``` ## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2020`** |**`INCOME AND ENDOWMENTS`**
**`Investment income`**
`Interest receivable`
**`Charitable activities`**
`Fees from parents`
`Fees from Notts County Council`
`Miscellaneous income`
**`Other income`**
`Government grants`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Charitable activities`**
`Wages`
`Social security`
`Pensions`
`Telephone`
`Post, stationery and computer`
`Building alterations`
`Sundries`
`Rent and room hire`
`Food`
`Outings`
`Materials, books etc`
`Subscriptions and insurance`
`Cleaning and repairs`
`Training`
`Equipment`
`Accountancy`
`Playground costs`
**`Support costs`**
**`Governance costs`**
`Independent examiners fees`
`Total resources expended`
**`Net (expenditure)/income`**|`2020`
`£`
`114`
`101,858`
`164,666`
`1,466`
`267,990`
`50,011`
`318,115`
`271,823`
`7,351`
`3,525`
`1,583`
`4,938`
`-`
`3,109`
`15,860`
`5,049`
`-`
`4,487`
`2,348`
`5,829`
`380`
`368`
`4,630`
`1,150`
`332,430`
`500`
`332,930`
`(14,815)`|`2019`
`£`
`99`
`156,523`
`198,006`
`2,698`| |---|---|---| |||`357,227`
`-`| |||`357,326`
`251,631`
`6,717`
`2,369`
`1,121`
`3,326`
`14,370`
`4,719`
`13,040`
`8,197`
`999`
`3,355`
`2,825`
`3,441`
`1,148`
`3,929`
`5,526`
`1,169`| |||`327,882`
`500`| |||`328,382`| |||`28,944`| ``` This page does not form part of the statutory financial statements ``` ``` Page 13 ```