REGISTERED COMPANY NUMBER: 3265057 (England and Wales) REGISTERED CHARITY NUMBER: 1059465
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 FOR LEDBURY POETRY LTD
LEDBURY POETRY LTD
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024
| Page | |
|---|---|
| Report of the Trustees | 1 to 4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 to 8 |
| Notes to the Financial Statements | 9 to 13 |
| Detailed Statement of Financial Activities | 14 to 15 |
LEDBURY POETRY LTD
REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 MARCH 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period ended 31 March 2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard (FRS 102).
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
3265057 (England and Wales)
Registered Charity number 1059465
Registered office
The Barrett Browning Institute Bye Street Ledbury HR8 2AA
Trustees
P Arscott M Amherst Resigned 12[th] April 2024 R Best Appointed 18[th] April 2024 A Cairns Appointed 4[th] January 2024 K Campanello Appointed 18[th] April 2024 J Cuttle N Falls C Fulcher Appointed 28[th] April 2023 S J Hickson S Howe S Parmar D Punter Resigned 28[th] April 2023 B M Read-Brown P Salt
Company Secretary
N C Falls
Independent examiner
Luke Keegan Chartered Management Accountant 1A The Homend Ledbury Herefordshire HR8 1BN
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its Memorandum and Articles of Association and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The liability of each member is limited to £10.
Recruitment and appointment of new trustees
Our policy for appointing new trustees is to search out people who have particular skills and characteristics who we feel will want to become similarly committed. The Festival recruits event managers from amongst its Friends Group and other well wishing local people; the Arts Council website offers names of people wishing to become trustees in arts organisations; existing trustees sometimes have interested contacts who are able to offer particular skills. All of these pools are sources for future trustees.
Page 2
LEDBURY POETRY LTD
REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 MARCH 2024
Induction and training of new trustees
On appointment the trustees receive a copy of the governing documents and Charity Commission documents regarding trusteeship. New trustees are briefed on the history, background and work of the charity.
STRUCTURE, GOVERNANCE AND MANAGEMENT Funders
Arts Council England Community First Elmley Foundation Eveson Trust Foyle Foundation Friends of Ledbury & District Healthcare Get Active Cultural Activities Fund (Community First and Herefordshire Council) Hereford College of Arts Herefordshire Community Foundation Ledbury Town Council Malvern Hills AONB Pennington Mellor Munthe Charity Trust Rowlands Trust Talk Community (Herefordshire Council) Tesco Community Fund University of Liverpool with funding from the Arts and Humanities Research Council Versopolis (Creative Europe) Worcestershire County Council
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's objectives are to advance the education of the public in the appreciation of the arts in all their forms, including but without prejudice to the generality of the foregoing, the presentation, organisation and promotion of poetry.
The objectives of the charity are achieved through the production of the Ledbury Poetry Festival.
Significant activities
The significant activity is the production of the Ledbury Poetry Festival, which occurs every year over a ten day period during the summer months.
The event is organised by the directors of the company with the help of a part time paid Festival Director, part time paid Festival Manager, part time paid Finance Manager, part time paid helpers and numerous volunteers.
The Festival also runs a year round Poetry in the Community Programme and a Poet in Schools Programme. Both these programmes are subject to funding.
Volunteers
This very important group of people are sought from the: Friends of Ledbury Poetry Festival and their friends and neighbours. Unsolicited offers of help from members of the public who simply contact the charity.
ACHIEVEMENT AND PERFORMANCE
The trustees are aware of the Public Benefit provisions of the Charities Act 2006 and of the guidance on them published by the Charity Commission. They are satisfied that the objects of the charity and the activities of the charity are within the definitions of Charitable Purposes as set down in the Act. The trustees are not aware of any public detriment caused by the charity's objects or activities, and nor are they aware of anyone receiving any private benefit from the charity's activities.
Page 3
LEDBURY POETRY LTD
REPORT OF THE TRUSTEES (cont) FOR THE PERIOD ENDED 31 MARCH 2024
Charitable activities
Full details of the activities of the Poetry Festival can be seen in our Annual Report 2023 available from Ledbury Poetry, Barrett Browning Institute, The Homend, Ledbury, Herefordshire, HR8 2AA and on our website at https://ledburypoetry.org.uk
FINANCIAL REVIEW Reserves policy
In general, activities undertaken by the Festival are matched to the resources available. The company does carry a certain level of overhead, and reserves are needed;-
-
To give trustees time to take action if income falls below expectations
-
To cover troughs in the cash budget due to the unevenness of cash receipts and payments
-
A small contingency fund to meet unforeseen operational costs
Following a review of the Festival’s budget, and guided by the nature of the overheads and nearly 20 years of experience, the trustees have concluded that an unrestricted reserve equivalent to 4 months overheads is sufficient to meet these objectives.
At the period end the charity had free reserves of £35,256 (2023: £33,598) which is the equivalent of three months management, governance and finance costs
ON BEHALF OF THE BOARD :
S Hickson - Director
Date
Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LEDBURY POETRY LTD
I report on the accounts for the period ended 31st March 2024 set out on pages eight to seventeen.
Respective responsibilities of trustees and examiner
The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under Section 145 of the 2011 Act
-
to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and
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to state whether particular matters have come to my attention.
Basis of the 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 statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that, in any material respect, the requirements
-
to keep accounting records in accordance with Section 386 and 387 of the Companies Act 2006; and
-
to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Luke Keegan Chartered Management Accountant 1A The Homend Ledbury Herefordshire HR8 1BN
Date: .............................................
Page 5
LEDBURY POETRY LTD
STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2024
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2024 |
|||||
|---|---|---|---|---|---|
| 2024 | 2023 | ||||
| Unrestricted | Restricted | Total funds | Total funds | ||
| funds | funds | ||||
| Notes | £ | £ | £ | £ | |
| INCOMING RESOURCES | |||||
| Incoming resources from generated funds | |||||
| Donations | 2 | 78,211 | 228,325 | 306,536 | 285,098 |
| Incoming resources from charitable activities | |||||
| Poetry competition | 10,842 | - | 10,842 | 8,142 | |
| Ticket and event sales | 59,689 | - | 59,689 | 54,879 | |
| On-line and shop sales | 7,819 | - | 7,819 | 3,721 | |
| Other income | 574 | - | 574 | 3,475 | |
| Investment Income | |||||
| Interest Receivable | 4,479 | - | 4,479 | 1,114 | |
| Total incoming resources | 161,614 | 228,325 | 389,939 | 356,429 | |
| RESOURCES EXPENDED | |||||
| Charitable activities | |||||
| Promotion costs | - | - | - | 6,067 | |
| Core Festival | 56,347 | - | 56,347 | 90,437 | |
| Poetry Competition | 2,725 | - | 2,725 | 4,721 | |
| Arts Council England Uplift | - | 21,993 | 21,993 | - | |
| Community programme | - | 8,014 | 8,014 | 23,802 | |
| Volunteering Herefordshire | - | 92,465 | 92,465 | 56,189 | |
| Learning Projects | - | 23,126 | 23,126 | 26,616 | |
| Versopolis | - | 6,373 | 6,373 | 5,259 | |
| BBI Project | - | - | - | 300 | |
| Emerging Critics | - | - | - | 5,754 | |
| British Council Africa Research | - | 1,743 | 1,743 | - | |
| CAF America | - | 13,182 | 13,182 | - | |
| West Midlands Railway Project | - | - | - | 3,500 | |
| Malvern Hills AONB | - | - | - | 747 | |
| Ledbury Town Council Banners | - | 280 | 280 | 4,999 | |
| 2ndCollection | - | 1,744 | 1,744 | 7,300 | |
| Other Restricted Funds | - | 2,700 | 2,700 | - | |
| Poetry House Event Expenses | 1,795 | - | 1,795 | - | |
| Poetry House costs | 2,839 | - | 2,839 | - | |
| Support costs | 107,538 | - | 107,538 | 102,368 | |
| Governance costs | 1,500 | - | 1,500 | 1,500 | |
| Total resources expended | 172,744 | 171,619 | 344,362 | 339,559 | |
| NET INCOMING/(OUTGOING) RESOURCES | |||||
| BEFORE TRANSFERS | (11,129) | 56,706 | 45,578 | 16,872 | |
| Gross transfers between funds | 15,510 | (15,510) | - | - | |
| Net incoming/(outgoing) resources | 4,381 | 41,196 | 45,578 | 16,872 | |
| RECONCILIATION OF FUNDS | |||||
| Total funds brought forward | 35,311 | 86,697 | 122,007 | 105,138 | |
| TOTAL FUNDS CARRIED FORWARD | 39,692 | 127,893 | 167,584 | 122,007 |
The notes form part of these financial statements
Page 6
continued...
LEDBURY POETRY LTD
BALANCE SHEET AT 31 MARCH 2024
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total funds | Total funds | ||
| funds | funds | ||||
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible assets | 6 | 1,435 | - | 1,435 | 2,270 |
| CURRENT ASSETS | |||||
| Debtors | 7 | - | - | - | 3,819 |
| Cash at bank and in hand | 49,940 | 127,893 | 177,833 | 127,237 | |
| 49,940 | 127,893 | 177,833 | 131,056 | ||
| CREDITORS | |||||
| 8 | (11,683) | - | (11,683) | (11,317) | |
| NET CURRENT ASSETS | 38,257 | 127,893 | 166,149 | 119,737 | |
| TOTAL ASSETS LESS CURRENT | |||||
| LIABILITIES | 39,692 | 127,893 | 167,583 | 122,007 | |
| NET ASSETS | 36,692 | 127,893 | 167,583 | 122,007 | |
| FUNDS | 10 | ||||
| Unrestricted funds | 39,692 | 35,311 | |||
| Restricted funds | 127,893 | 86,697 | |||
| TOTAL FUNDS | 167,584 | 122,007 |
The notes form part of these financial statements
continued...
Page 7
LEDBURY POETRY LTD
BALANCE SHEET - CONTINUED AT 31 MARCH 2024
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.
The members have not required the charitable company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard applicable in the UK (FRS 102).
The financial statements were approved by the Board of Trustees and were signed on its behalf by:
S Hickson - Trustee
Date:
The notes form part of these financial statements
Page 8
LEDBURY POETRY LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard (FRS 102), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and Sound equipment – 33 1/3% on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
2. INCOME FROM DONATIONS
| Public Funding Private Trusts Other Grant – Elmley Foundation |
2024 £ 256,562 - 34,974 15,000 306,536 |
2023 £ 238,956 - 31,142 15,000 |
|---|---|---|
| 285,098 |
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LEDBURY POETRY LTD
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE PERIOD ENDED 31 MARCH 2024
3. NET INCOMING/(OUTGOING) RESOURCES
Net resources are stated after charging/(crediting):
| Depreciation - owned assets Other operating leases Independent Examiner Fee |
2024 £ 835 6,500 1,500 |
2023 £ 835 6,562 1,500 |
|---|---|---|
4. TRUSTEES' AND RELATED PARTIES REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 March 2024 nor for the year ended 31 March 2023.
As expressly permitted by the governing document trustees received fees for providing other services as under:
B M Read-Brown £150 (2023 £1,200) Community programme services.
Trustees' expenses
Travel expenses were paid to the following Trustees in the period ended 31 March 2024: J Cuttle: £95, M Amherst: £58, (2023: £Nil).
5. STAFF COSTS
| Wages and salaries Social security costs Other pension costs |
Unrestricted funds Restricted funds Total funds Total funds 2024 2023 £ £ £ £ 69,167 77,862 147,028 90,168 460 460 2,406 3,588 - 3,588 5,038 73,215 77,862 151,076 97,611 |
Unrestricted funds Restricted funds Total funds Total funds 2024 2023 £ £ £ £ 69,167 77,862 147,028 90,168 460 460 2,406 3,588 - 3,588 5,038 73,215 77,862 151,076 97,611 |
|---|---|---|
| 97,611 |
The average monthly number of employees (including part time staff) during the year was as follows:
| llows: | |
|---|---|
| 2024 | 2023 |
| 6 | 4 |
No employees received emoluments in excess of £60,000.
The Staff costs show the full costs of employing on average six members of staff. At the end of the year, there were nine members in staff in post. Some of the staff salaries are allocated to restricted funds in accordance with time spent on those activities. Total wages and salaries allocated to restricted funds: £77,862 (2023: £21,115)
Pension contributions are made to defined contribution pension schemes.
Page 10
LEDBURY POETRY LTD
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE PERIOD ENDED 31 MARCH 2024
6. TANGIBLE FIXED ASSETS
Office and Sound equipment
| COST At 1 April 2023 Additions Disposals As 31 March 2024 DEPRECIATION At 1 April 2023 Charge for year Disposals At 31 March 2024 NET BOOK VALUE At 31 March 2024 At 31 March 2023 7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Pre-payments Trade debtors Other debtors 8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Taxation and social security Other creditors Accruals Other creditors are grant funds from AHRC held for payments to artists. 9. OPERATING LEASE COMMITMENTS The following operating lease payments are committed to be paid within one year: Expiring: Within one year |
2024 £ - - - 2024 £ 5,843 3,572 768 1,500 11,683 2024 £ 6,500 |
£ 8,273 - - _____ 8,273 6,004 835 - 6,839 1,435 2,270 2023 £ 365 2,865 589 2023 £ 1,219 8,346 252 1,500 11,317 2023 £ 6,500 |
|---|---|---|
Page 11
LEDBURY POETRY LTD
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE PERIOD ENDED 31 MARCH 2024
10. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | ||||
|---|---|---|---|---|
| Net movement | Transfers | |||
| At 1.04.23 | in funds | between funds | At 31.03.24 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 35,312 | (11,129) | 15,510 | 39,693 |
| Restricted funds | ||||
| Arts Council England Uplift | - | 32,007 | - | 32,007 |
| NHLF Resilience Fund | - | 49,320 | - | 49,320 |
| Learning | 20,798 | (4,245) | - | 16,553 |
| Community programmes | 9,861 | (6,536) | (134) | 3,191 |
| Volunteering Herefordshire | 38,311 | (20,228) | (7,600) | 10,483 |
| Versopolis | 4,199 | 232 | (2,776) | 1,655 |
| Ledbury Town Council Banners Fund | 1,345 | (280) | - | 1,065 |
| New Writers | 7,039 | - | - | 7,039 |
| 2ndCollection | 700 | 4,613 | - | 5,313 |
| British Council | 1,743 | (1,743) | - | - |
| CAF America | - | 6,266 | (5,000) | 1,266 |
| Other Restricted Funds | 2,700 | (2,700) | - | - |
| 86,697 | 56,706 | (15,510) | 127,892 | |
| TOTAL FUNDS | 122,007 | 45,578 | - | 167,585 |
| Net movement in funds, included in the | Incoming | Resources | Transfers | Movement in |
| above are as follows: | Resources | Expended | between funds | Funds |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 161,614 | (172,744) | 15,510 | 4,381 |
| Restricted funds | ||||
| Arts Council England Uplift | 54,000 | (21,993) | - | 32,007 |
| NHLF Resilience Fund | 49,320 | - | - | 49,320 |
| Learning | 18,881 | (23,126) | - | (4,245) |
| Community Programmes | 1,478 | (8,014) | (134) | (6,670) |
| Volunteering Herefordshire | 72,237 | (92,465) | (7,600) | (27,828) |
| Versopolis | 6,604 | (6,373) | (2,776) | (2,544) |
| Ledbury Town Council Banners Fund | - | (280) | - | (280) |
| 2ndCollection | 6,357 | (1,744) | - | 4,613 |
| British Council | - | (1,743) | - | (1,743) |
| CAF America | 19,448 | (13,182) | (5,000) | 1,266 |
| Other Restricted Funds | - | (2,700) | - | (2,700) |
| 228,325 | (171,619) | (15,510) | 41,196 | |
| TOTAL FUNDS | 389,939 | (344,362) | - | 45,578 |
Page 12
LEDBURY POETRY LTD
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE PERIOD ENDED 31 MARCH 2024
11. COMPANY LIMITED BY GUARANTEE
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of it winding up, such an amount as may be required, not exceeding £10.
12. GENERAL INFORMATION
Ledbury Poetry Ltd, is a private company, limited by guarantee, incorporated in England and Wales, registered number 03265057. The registered address is The Barrett Browning Institute, Bye Street, Ledbury, Herefordshire, HR8 2AA.
Page 13
LEDBURY POETRY LTD DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2024
| INCOMING RESOURCES Voluntary income Public funding Private trust Other Grants - Elmley Foundation Incoming resources from charitable activities Ticket and event sales Poetry competition Other income Investment Income Interest Receivable Total incoming resources RESOURCES EXPENDED Charitable activities Venue Hire Festival Infrastructure Costs Hospitality Performers' fees and costs Brochure and other event costs Ticket costs and box office Merchandise and cost of sales Poetry House Events Arts Council England Learning Community Programmes Community Get Active Community Family Fun Expenses Community Talk Volunteering Herefordshire Versopolis Ledbury Town Council Banners Fund Malvern Hills AONB 2ndCollection British Council Africa Research CAF America Emerging Critics Poetry competition West Midlands Railway Project BBI Project Other Restricted Funds Governance costs – Independent examiner’s fees |
2024 £ 256,562 - 34,974 15,000 306,536 45,639 10,842 22,443 78,924 4,479 389,939 2,538 14,057 - 23,513 10,022 4,132 3,409 1,795 21,993 23,126 8,014 - - - 92,465 6,373 280 - 1,744 1,743 13,182 - 2,725 - - 2,700 1,500 |
2023 £ 238,956 - 31,142 15,000 285,098 49,226 8,142 12,849 70,217 1,114 356,429 - 40,152 61 29,660 - 3,948 13,747 - - 26,616 8,749 9,604 3,296 2,154 56,189 5,259 4,999 747 7,300 - - 5,754 4,390 3,500 300 - 1,500 |
|
|---|---|---|---|
| 235,311 | 227,922 |
This page does not form part of the statutory financial statements
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LEDBURY POETRY LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES (cont) FOR THE PERIOD ENDED 31 MARCH 2024
| Support Costs Salaries Employers National Insurance Pension contributions Rent Rates and Water Rates Electricity Repairs & Renewals Cleaning Computer and internet Insurance Telephone Printing, postage and stationery Advertising and publicity Sundries Travelling Accountancy Costs Training Depreciation of office and sound equipment Finance Bank charges Credit card charges Total resources expended Net (expenditure)/income |
2024 £ 69,658 460 3,588 6,500 1,133 3,299 - 641 3,326 2,459 645 1,737 942 980 - 10,990 200 835 107,393 213 1,446 1,659 344,362 45,578 |
2021 £ 69,053 2,406 5,038 6,250 3,218 1,292 202 799 2,438 2,428 796 1,007 7,642 1,923 58 4,180 468 835 110,033 217 1,385 1,602 339,559 16,871 |
|---|---|---|
This page does not form part of the statutory financial statements
Page 15