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2024-11-30-accounts

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND (COMPANY NUMBER: 3164340)

REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

REPORTS AND ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

WORKING NAME

Association for Palliative Medicine

CHARITABLE OBJECTIVE The relief of sickness by the advancement of palliative medicine REGISTERED COMPANY NUMBER: 3164340 REGISTERED CHARITY NUMBER: 1053572

APM COUNCIL

Dr Sarah Cox President Dr Suzanne Kite Vice-President Dr Matthew Dore Honorary Secretary Dr Natasha Wiggins Treasurer Dr Feargal Twomey President support Dr Aoife Gleeson Wales Representative Dr Bernadette Brady Dr Helen Bonwick England Representative Dr Fiona MacCormick Scotland Representative Dr Matthew Dore Dr Benoit Ritzenthaler (demitted November 2024) Dr Natasha Lovell Solomon Larsey Annan Ako-Otchere (appointed 22/10/2024) Paul Perkin (appointed 22/10/2024) Trudie Roiz De Sa (appointed 22/10/2024)

President Vice-President Honorary Secretary Treasurer President support Wales Representative Republic of Ireland Representative England Representative Scotland Representative Northern Ireland Representative (demitted November 2024)

REGISTERED OFFICE

Lancaster Court, 8 Barnes Wallis Road, Fareham, PO15 5TU

ACCOUNTANTS

Knight Goodhead Limited 7 Bournemouth Road, Chandler's Ford, Eastleigh Hampshire, SO53 3DA

1

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

DIRECTORS AND TRUSTEES REPORT

The Directors, who are also the Charity Trustees, present their report and the accounts for the year ended 30 November 2024. They have been prepared in accordance with the charity's governing document, as well as the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS102.

The Association for Palliative Medicine (APM) is a company limited by guarantee. The liability of the members is limited by their guarantee. In the event of the Association being wound up during the period of their membership (or within a year following), members undertake to contribute such amounts as may be required, up to a maximum of £10.

The APM exists to promote the advancement and development of palliative medicine and is recognised as representing healthcare professionals at all grades who work in palliative medicine and those with an interest in the specialty.

It does this, and delivers a benefit to the public in a number of ways through:

Summary of the last 12 months

Articles of Association and Governance changes

As per discussions between the Executive of the APM, Jane Ratford (interim COO) and solicitors, it was agreed that the recommendations made during the 2023 Governance Review were to be upheld.

A Special Resolution Meeting calling on members to vote on the proposed changes was called for the 19 September 2024. The vote met quorum with 118 (proxy plus attendees) APM members represented which is more than the 5% (71 members) required by the APM’s current articles. The changes to the Articles were approved with 100% voting in favour.

Recruitment of Lay Chair and Lay Trustees

One of the recommendations with regards to the Articles of Association changes, was to implement a new Board of Trustees. As a result, a new Lay Chair has been recruited along with two Lay Trustees one specialising in Finance and the other in EDI.

The first Board of Trustees meeting took place on Tuesday 22 October 2024.

The previously known APM Board is now known as the Council, and the Officers are now known as the APM Executive.

Meetings

The APM Council continued to hold their meetings every other month. There has since been an inaugural meeting of the newly formed Board of Trustees. Committee meetings are continuing to take place regularly.

Launch of new website

The new APM website launched at the end of July 2024. Feedback so far has been positive.

2

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

DIRECTORS AND TRUSTEES REPORT (Continued)

FAMCARE Audit

The FAMCARE audit (survey of bereaved relatives) ran again in 2024 with 43 registrations compared to 58 in 2023. The cost to participate remained the same at £125.

Abe Guz Fellowship (BRCT fund)

The Abe Guz Fellowship has continued this year. The results are ready to publish and the research fellow and the APM are in discussion about the best way to share the results with APM members.

PCC 2024 – Virtual

PCC 2024 was held virtually on 21 – 22 March 2024.

Sustainability

The APM have agreed to endorse the Greener Palliative Care Award working alongside the Palliative Care Sustainability Network and Hospice UK. A dedicated hosting page has been added to the APM website guiding members to further information and the opportunity for their settings to apply for the award.

Additions

The APM has responded to the Assisted Dying Debate, providing a written response to the Scottish Assisted Dying Bill and attending a meeting with Kim Leadbeater MP to share views and input on the Assisted Dying Bill looking to be introduced in England and Wales.

A Media Group consisting of APM Members has been set up to assist with managing any media requests surrounding Assisted Dying that have been/may be received.

In the run up to the 2024 General Election, the APM Board submitted a letter to the leaders of each of the Political parties asking for their position on their manifesto to support an Assisted Dying Bill and offering to consult on future policies.

The APM have co-badged and endorsed the BSPRM Nursing Home Guidance.

In November the APM exhibited at the Hospice UK conference in Glasgow.

Membership for the year may be summarised as follows:
Full members paying full subscription
Full members paying reduced subscription
Associate members
Parental Leave
Junior doctor
Medical student (free)
2024
2023
531
517
376
361
140
138
12
15
210
171
254
232
1,523
1,434

3

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

DIRECTORS AND TRUSTEES REPORT (Continued)

Directors

Dr Sarah Cox Paul Perkin (appointed 22/10/2024) Dr Natasha Wiggins Trudie Roiz De Sa (appointed 22/10/2024) Dr Suzanne Kite Solomon Larsey Annan Ako-Otchere (appointed 22/10/2024) Dr Matthew Dore

Directors are nominated and elected by APM members on Full Member and Full Member with Reduced Subscription levels. The APM shares its educational and research resources with other levels of membership including Associate non Doctor members whilst not providing them with voting rights. Formal training is not given by the APM in respect of fulfilling the role of Director, however most palliative medicine doctors have management training and experience and bring this valuable asset to the various committees of the APM.

Financial review

The deficit of £200,752 for the year leaves total funds of £500,875 at the balance sheet date. Included in these fund balances are £122,387 of restricted funds as shown in note 10. A designated education fund ends the year with a balance of £196,253 (note 11). So far as free reserves are concerned, a deficit of £183,232 in the year leaves a fund balance of £182,235 at the year end. The trustees are satisfied that this level of reserves enables the company to continue to fulfil its charitable objectives and obligations.

As disclosed in note 4, there is a charge of £67,777 (2023: £44,530) in these accounts paid to the employers of our President, vice-president and treasurer to cover replacement consultant costs while they were carrying out APM duties.

Reserves

The trustees aim to maintain general reserve levels at the equivalent of at least six months expenditure. The unrestricted fund balance (excluding designated funds) at the year end of £182,235 is below this level and continues to be carefully monitored by the trustees.

Investment Policy

The Trustees have the authority to invest the money that APM does not immediately need in any investments or properties. At present, surplus funds are invested in ethical fixed rate bonds ensuring that that interest is received on the balance.

Risk Review

The trustees are satisfied that the major risks to which the charity is exposed, as identified by the trustees, are being reviewed, and systems are being established to manage those risks.

4

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

DIRECTORS AND TRUSTEES REPORT (Continued)

Directors' Responsibilities

Company law requires the directors to prepare the directors and trustees report and the accounts for each financial period which give a true and fair view of the state of affairs of the company at the end of the period and of its surplus or deficit for the period. In preparing those accounts, the directors are required to:-

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed by order of the council on 07-Mar-2025

Dr N Wiggins

Trustee Dr N Wiggins

5

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

I report on the accounts for the year ended 30 November 2024 set out on pages 7 to 15.

RESPECTIVE RESPONSIBILITIES OF DIRECTORS AND INDEPENDENT EXAMINER

As the trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charitable company’s accounts as carried out under section 145 of the Charities Act 2011 (the ‘2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

INDEPENDENT EXAMINERS REPORT

Since the company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

(1) accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or

(2) the accounts do not accord with those accounting records; or

(3) the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

(4) the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.

07-Mar-2025 C J GOODHEAD FCA 7 Bournemouth Road KNIGHT GOODHEAD LIMITED Chandler's Ford Chartered Accountants Eastleigh Hampshire SO53 3DA

6

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 NOVEMBER 2024

(including Income and Expenditure account)

Notes
INCOME
Charitable income
Membership subscriptions
Study days
3
e-ELCA
FAMCARE subscriptions
Website advertisements
Other contributions
Investment income
TOTAL INCOME
EXPENDITURE
Charitable activities
5
TOTAL EXPENDITURE
Net (expenditure)/income for the year before transfers
Transfers between funds
NET (EXPENDITURE)/INCOME FOR THE YEAR
Fund balances at 1 December 2023
FUND BALANCES AT 30 NOVEMBER 2024
10,11
Restricted Unrestricted
Total
Total
funds
funds
2024
2023
£
£
£
£
-
211,455
211,455
209,236
-
115,527
115,527
212,060
1,952
-
1,952
4,500
-
5,250
5,250
7,125
-
3,860
3,860
3,690
-
-
-
3,012
-
10,449
10,449
2,406
1,952
346,541
348,493
442,029
23,825
527,920
551,745
432,272
23,825
527,920
551,745
432,272
(21,873)
(181,379)
(203,252)
9,757
-
-
-
-
(21,873)
(181,379)
(203,252)
9,757
144,260
557,367
701,627
691,870
122,387
375,988
498,375
701,627

7

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 NOVEMBER 2023

INCOME
Charitable income
Membership subscriptions
Study days
e-ELCA
FAMCARE subscriptions
Website advertisements
Other contributions
Investment income
TOTAL INCOME
EXPENDITURE
Charitable activities
TOTAL EXPENDITURE
NET EXPENDITURE FOR THE YEAR BEFORE TRANSFERS
Transfer between funds
NET EXPENDITURE FOR THE YEAR
Fund balances at 1 December 2022
FUND BALANCES AT 30 NOVEMBER 2023
Restricted Unrestricted
Total
funds
funds
2023
£
£
£
-
209,236
209,236
-
212,060
212,060
4,500
-
4,500
-
7,125
7,125
-
3,690
3,690
3,012
-
3,012
-
2,406
2,406
7,512
434,517
442,029
10,616
421,656
432,272
10,616
421,656
432,272
(3,104)
12,861
9,757
(500)
500
-
(3,604)
13,361
9,757
147,864
544,006
691,870
144,260
557,367
701,627

8

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

Company number: 03164340

BALANCE SHEET AT 30 NOVEMBER 2024

Notes
FIXED ASSETS
Tangible assets
6
Investments
7
CURRENT ASSETS
Debtors
8
Cash at bank and in hand
CREDITORS: amounts falling
due within one year
9
NET CURRENT ASSETS
NET ASSETS
10
FUNDS
Restricted funds
10
Designated funds
11
Other unrestricted funds
11
TOTAL FUNDS
2024
2023
£
£
£
£
6,912
-
88,490
85,000
125,465
75,223
350,665
561,604
476,130
636,827
(73,157)
(20,200)
402,973
616,627
498,375
701,627
122,387
144,260
194,418
191,900
181,570
365,467
498,375
701,627

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 Companies Act 2006.

Directors responsibilities:

The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the council on 07-Mar-2025

and signed on its behalf by

Dr N Wiggins

N Wiggins Treasurer

9

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

(a) Accounting convention

The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS102 and the Companies Act 2006.

The charity meets the definition of the public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

The accounts have been prepared on the going concern basis. There are no material uncertainties about the charity's ability to continue.

(b) Income

Income is recognised when the charity is entitled to receipt.

(c) Expenditure

Expenditure is recognised on an accruals basis as a liability is incurred. It includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates:

(d) Tangible fixed assets

Fixed assets are capitalised for ongoing use within the company, where the individual cost of the asset exceeds £100. Depreciation is provided on fixed assets to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Website 3 years straight line

(e) Fixed Asset Investments

Cash held on fixed term deposits are measured at transaction price.

(f) Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the result for the year.

(g) Funds

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund together with a fair allocation of management costs and overheads.

Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity.

10

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

2 LEGAL

The charity is a company limited by guarantee and has no share capital. The charitable company was incorporated on 26 February 1996 in England and Wales and was registered on 8 March 1996 with the Charity Commission in England and Wales. The charity is a public benefit entity.

The registered office of the charitable company is Lancaster Court, 8 Barnes Wallis Road, Fareham, PO15 5TU.

3
STUDY DAYS AND EVENTS
SAS & Hospice Doctors Study Series - Nov 2022
PCC - Mar 2024
HDMU Study Series - Sep 2023
SAS & Hospice Doctors Committee Study Series - Dec 2023
PME SIF Conference - Apr 2024
Ethics Course - Jan 2024
Juniors Conference - Nov 2023
Professional Development Study Day - Jun 2024
Ethics Course - Sep 2024
APM Juniors Communications Webinar Series - Apr 2024
SAS & Hospice Doctors Committee Study Afternoon - Nov 2024
Juniors Conference 2024 - Nov 2024
Education Costs (non event specific)
Income
Expenditure
Surplus /
(deficit)
£
£
£
55
-
55
96,460
(96,549)
(89)
55
-
55
950
(1,526)
(576)
2,204
(1,624)
580
2,935
(2,433)
502
429
(783)
(354)
4,600
(3,816)
784
3,510
(2,458)
1,052
-
(48)
(48)
2,950
(141)
2,809
1,379
(389)
990
-
(3,290)
(3,290)
115,527
(113,057)
2,470

4 TRUSTEE COSTS

During the year, the following disbursements were made:

Recipient
Reason
Great Western Hospitals NHS
Dr Natasha Wiggins time as Treasurer
Chelsea and Westminster Hospital
Dr Sarah Cox time as President
The Leeds Teaching Hospitals NHS
Dr Suzanne Kite time as Vice-President
Lancashire Teaching Hospitals NHS
Dr Kirsten Baron time as Hon Secretary
Belfast Heath and Social Care Trust
Dr Matthew Dore time as Hon Secretary
Three trustees
Outgoing trustees recognition of service
Five trustees (2023: 3)
Travel and subsistence costs reimbursed
2024
2023
£
£
15,489
15,459
22,538
19,648
18,432
7,549
-
1,874
11,318
-
67,777
44,530
-
510
1,133
983

No director received emoluments during the current year nor the prior year.

11

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

5
CHARITABLE ACTIVITIES EXPENDITURE
Direct Charitable Expenditure
Study days (see note 3)
e-ELCA
British Medical Journal Subscriptions
Sage Publications (Palliative Medicine Journal)
Pharmaceutical Press
Research and prize giving
Advertising
Depreciation
Support Costs
Contribution for officers (see note 4)
Chief Operating Officer costs
Recruitment
Secretariat
Travel and accommodation
Office expenditure and IT support
Stationery, photocopying and printing
Postage
Insurance
Bank charges
Legal and professional Fees
Accountancy and independent examination
Restricted Unrestricted
Total
Total
funds
funds
2024
2023
£
£
£
£
180
112,829
113,009
207,226
11,990
-
11,990
9,500
-
20,000
20,000
20,000
-
13,081
13,081
12,700
-
55,507
55,507
53,715
11,065
-
11,065
350
-
1,981
1,981
-
3,456
3,456
-
-
67,777
67,777
45,040
129,025
129,025
-
-
15,300
15,300
-
-
86,760
86,760
65,975
-
2,834
2,834
1,402
-
7,555
7,555
6,713
-
203
203
362
-
1,557
1,557
1,371
-
851
851
754
-
816
816
164
590
5,293
5,883
4,156
-
3,095
3,095
2,844
23,825
527,920
551,745
432,272

Included within Accountancy and independent examination costs are independent examination fees of £2,160 (2023: £2,160)

12

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

6
TANGIBLE FIXED ASSETS
COST
At beginning and end of year
Additions
Disposals
At end of year
DEPRECIATION
At beginning of year
Charge for the year
Eliminated on disposals
At beginning and end of year
NET BOOK VALUE
At end of year
At beginning of year
7
FIXED ASSET INVESTMENTS
8
DEBTORS
Other trade debtors
Prepayments (including PCC 2025)
Website under construction
9
CREDITORS: amounts falling due within one year
Accruals
Deferred income (including PCC 2025)
Other creditors
£85,000 has been invested in a 3 year ethical bond.
Website
Total
£
£
3,072
3,072
10,368
10,368
(3,072)
(3,072)
10,368
10,368
3,072
3,072
3,456
3,456
(3,072)
(3,072)
3,456
3,456
6,912
6,912
-
-
2024
2023
£
£
1,125
1,200
124,340
66,247
-
7,776
125,465
75,223
2024
2023
£
£
16,980
5,493
17,753
8,879
38,424
5,828
73,157
20,200

13

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

10 RESTRICTED FUNDS Balance at Balance at 30
1 December 2023 Income Expenditure **Transfers ** November 2024
£ £ £ £
BRCT 13,926 - (11,655) - 2,271
e-ELCA 127,322 1,952 (11,990) - 117,284
Juniors Committee 3,012 - (180) - 2,832
144,260 1,952 (23,825) - 122,387
BRCT Balance at
1 December 2022
£
13,926
Income
£
-
Expenditure
£
-
Transfers
-
Balance at 30
November 2023
£
13,926
e-ELCA 133,938 4,500 (10,616) (500) 127,322
Juniors Committee - 3,012 - - 3,012
147,864 7,512 (10,616) (500) 144,260

Breathlessness Research Charitable Trust (BRCT)

The purpose of this fund is for an annual award or lecture to encourage and promote an interest in Breathlessness.

e-ELCA

The purpose of this fund is for an e-learning project, End of Life Care for All, commissioned by the Department of Health and delivered by e-LfH in partnership with APM.

The transfer out in the prior year reflects costs of the e-ELCA promotion on a stand at the 2023 PCC.

Juniors Committee

The purpose of this fund is to finance the APM juniors conference.

Juniors Committee
The purpose of this fund is to finance
the APM juniors conference.
11 UNRESTRICTED FUNDS Balance at
Balance at 30
Education fund 1 December 2023
Income
Expenditure
Transfers November 2024
£
£
£
£
191,900
115,527
(113,009)
-
194,418
Other unrestricted funds 365,467
231,014
(414,911)
-
181,570
557,367
346,541
(527,920)
-
375,988
Education fund Balance at
Balance at 30
1 December 2022
Income
Expenditure
Transfers November 2023
£
£
£
£
187,066
212,060
(207,226)
-
191,900
Other unrestricted funds 356,940
222,457
(214,430)
500
365,467
544,006
434,517
(421,656)
500
557,367

Education Fund

The purpose of this fund is for supporting education in palliative and end of life care.

14

THE ASSOCIATION FOR PALLIATIVE MEDICINE OF GREAT BRITAIN AND IRELAND

(Company limited by guarantee and not having a share capital)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024

12
ANALYSIS OF NET ASSETS BETWEEN FUNDS
For the year ended 30 November 2024
Fixed assets
Current assets
Current liabilities
For the year ended 30 November 2023
Fixed assets
Current assets
Current liabilities
Restricted
Unrestricted
TOTAL
funds
funds
2024
£
£
£
-
95,402
95,402
122,387
353,743
476,130
-
(73,157)
(73,157)
122,387
375,988
498,375
Restricted
Unrestricted
TOTAL
funds
funds
2023
£
£
£
-
85,000
85,000
144,260
492,567
636,827
-
(20,200)
(20,200)
144,260
557,367
701,627

15