## GASPED Charity number 1072174 A company limited by guarantee number 03580793 ## AMENDED Annual Report and Financial Statements for the year ended 31 December 2022 GASPED Trustees' report Annual Report and Financial Statements for the year ended 31 December 2022 |**Contents**|**Page**| |---|---| |Trustees' report|2 to 4| |Examiner's report|5| |Statement of financial activities|6| |Balance sheet|7| |Notes to the accounts|8 to 11| |Detailed statement of financial activities|12| 1 ## GASPED ## for the year ended 31 December 2022 The trustees during the financial year and up to and including the date the report was approved were: |were:||| |---|---|---| |**Name**|**Position**|**Dates**| |Damien Betts|Chair|| |Joan Hirst||Resigned 11 April 2022| |Mirban Hussain|Treasurer|| |Michael McGonnel|Vice chair|Resigned 2 March 2022| |Paul Wright||| |Jane Richardson||| |Diana Sanha|Secretary|Resigned 2 March 2022| |Kemi Dawodu||| |Zafar Iqbal||Resigned 10 January 2023| |Rohie Njie||| |**Charity number**|1072174|Registered in England and Wales| |**Company number**|03580793|Registered in England and Wales| ## **Registered and principal address** 5 - 5a Cheapside Wakefield WF1 2SD **Independent examiner** Fakhra Akhtar ACCA B M Howarth Limited Metic House Ripley Drive Normanton WF6 1QT ## **Bankers** HSBC Bank plc Market Place Dewsbury WF13 1DH ## **Structure, governance and management** The charity is a company limited by guarantee and was formed on 12 June 1998. It is governed by a memorandum and articles of association as amended on 2 July 2019. The liability of the members in the event of the company being wound up is limited to a sum not exceeding £1. 2 ## GASPED ## Trustees' report ## **Method of recruitment and appointment of trustees** The trustees of the charity are also the directors for the purposes of company law and are appointed by the members at the AGM. ## **The charity's objectives** To advance the education of the public and raise awareness about addictive behaviours, mental health and domestic abuse by providing non- judgemental supportive services to encourage those who use them to grow in confidence and raise to the challenges they face. ## **The charity's main activities** Gasped provides information, education, advice and support to the public and raise awareness about addictive behaviours, mental health and domestic abuse by providing non-judgemental supportive services to encourage people to grow in confidence and raise to the challenges they face. Services include counselling, complimentary therapies, creative and social activities and education. 3 GASPED Trustees' report ## (continued) for the year ended 31 December 2022 ## **Public benefit statement** In setting our objectives and planning our activities our trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of education for people affected by drugs and alcohol. ## **Achievements and performance** Gasped are very pleased with the partnership with Touchstone Leeds and Spectrum People in the delivery of a Safe Space contract from CCG, the contract started in October 2020 for 2 years with an option for another year. Gasped are very proud of our contribution in delivering the PEAT project along with Reflections Castleford, and The Career Cabin (now changed to the Community Cabin Foundation), working with people to enable them to move closer to the jobs market. Due to the positive results, the project has now been extended to March 2023. Gasped started delivering counselling services for 16-25 age group who live in the West Wakefield District in November 2021. This is known as the SELPH project funded by the NHS. Gasped are working with Wakefield Youth Association to help to provide emotional support for the youth of Wakefield looking for employment. This project has since been extended to March 2025. During 2021 Gasped also started providing practical support for victims of domestic abuse who describe themselves as male. Funding by West Yorkshire police will be extended past the initial date of May 2024 based on the results. A lottery bid was submitted in October 2021 to the lottery community fund for a project ‘Man Matters’. This bid requested for funding for 3 years to deliver practical and emotional support for anyone who describes themselves as an adult male and lives in the Wakefield District. Man Matters is aimed to get men to talk about their feelings, to be part of the solution to reduce violence against women and girls, and for men to be not be part of the problem but to be part of the solution. During 2022 we all saw the ending of Covid-19 restrictions which meant a gradual return to face-to-face working as and when people felt safe to meet in person and Gasped continued to deliver practical and emotional support throughout the District of Wakefield to meet the needs of local communities and re-started delivering group support. During 2022 Gasped partnered Touchstone Leeds and Spectrum People to gain the NHS Safe Space contract for Wakefield which resulted in Gasped recruiting Olivia and Stephanie as part of Gasped contribution towards the delivery of the contract. Safe Space is an out of hours support service open from 6.00pm until midnight, designed to reduce the impact on Wakefield Hospitals Emergency Departments and Southwest Yorkshire Ambulance Service by working with people aged 16+ who require emotional support out of office hours. Safe Space was delivered at The Art House, Wakefield but during September was moved to Carduceus House Wakefield, a building which is much nearer the Accident and Emergency Department at Pinderfields Hospital, with the plan is to move the service to 7 evenings a week early 2023. During June Gasped gained funding from Wakefield Council to deliver a pilot UK Community Renewal Funded project, which is comparable to the PEAT project supporting people towards employment, the fund had a short time frame and despite the challenges Gasped did deliver the project to plan and wish to thank Wakefield Council for their support in doing so. ## **Going concern** Gasped will continue to enhance our partnerships during 2023, building stronger local networks to work closer together to offset the challenges from national third sector organisations who having gained local contracts then constantly ask Gasped for advice, information or refer their clients to Gasped for services we no longer deliver, 4 ## GASPED ## Trustees' report for example the excellent local partnership named Joined up Thinking made up of Humanity1st, Reflections CIC, SMASH, Spectrum People and Oasis Christian Centre who worked together during 2022 and into 2023 focussing on mental health initiatives in the most deprived areas of Wakefield sharing resources to create a bigger impact. ## (continued) for the year ended 31 December 2022 The trustees have reassessed the charity’s ability to continue for at least 12 months from the date that the accounts are approved and conclude that no material uncertainties exist that cast significant doubt on the charity’s ability to continue as a going concern. ## **Financial review** The net income for the year was £70,310, which includes net income of £(840) on unrestricted funds and £71,150 on restricted funds. ## **Reserves policy** The charity's free reserves at the year-end were £45,430 The trustees aim to maintain sufficient reserve funds to cover 3 months operating expenditure in order to protect the charity from any unexpected event which requires additional spending. ## **Statement of trustees' responsibilities** The trustees (who are also the directors for the purposes of company law) are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards. Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. In preparing these financial statements, the trustees are required to: select suitable accounting policies and apply them consistently; observe the methods and principles in the Charities SORP; make judgements and estimates that are reasonable and prudent; state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity 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 Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS102)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies. Signed on behalf of the board of trustees on 13/09/2024 Damien Betts (Chair) 5 ## GASPED ## Independent examiner's qualified report to the trustees of GASPED We report to the charity trustees on our examination of the accounts of the charitable company for the year ended 31 December 2022, which are set out on pages 6 to 12. ## **Responsibilities and basis of report** As the charity's 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 ourselves 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, we report in respect of our examination of your charity's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out our examination we have followed the directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **Independent examiner's statement - matter of concern identified** We have completed our examination. We have identified a matter of concern in relation to the allocation of expenses to restricted funds. Trustees should keep a better record of how the received restricted funds have been distributed and spent. Due to this the allocation of restricted funds expenditure may not be completely accurate. We confirm that other than the above, no material matters have come to our attention. We 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. Fakhra Akhtar ACCA B M Howarth Limited Metic House Ripley Drive Normanton WF6 1QT 13 September 2024 6 ## GASPED ## Statement of Financial Activities (including summary income and expenditure account) for the year ended 31 December 2022 ## Notes 2022 2022 2022 2021 Total Unrestricted Restricted Total funds funds funds funds £ £ £ £ **Income from:** Grants and donations (2) - 158,529 78,253 7 ## GASPED |GASPED|||| |---|---|---|---| |Contracts
(2)
3,734
Donations and other income
1,085
**Total income**
**Expenditure on:**
Cost of sales
Salaries and NICs
(3)
4,819
-
3,475
Travel expenses
-
Staff and volunteer training
-
Rent
-
Utilities
-
Office administration costs
-
Printing, postage and stationery
-
Telephone
-
Repairs and maintenance
590
Insurance
-
Professional fees
640
Independent examination
792
Activities expenditure
-
Website costs
-
Consultancy
-
Bank charges
162|158,529
90,552
-
249,081
32,868
101,204
4,912
1,571
11,000
2,052
8,192
-
1,778
720
1,708
-
648
-
2,881
8,397
-|94,286
1,085|5,286
1,135

84,674
-

75,981
2,619
200
11,000
1,311
3,697
177
2,249
463
1,291
920
1,200
250
-
6,862
66| |||253,900|| |||32,868
104,679
4,912
1,571
11,000
2,052
8,192
-
1,778
1,310
1,708
640
1,440
-
2,881
8,397
162|| 8 |GASPED
Notes to the accounts continued for the
year ended 31 December 2022
**Total expenditure**
~~5,659~~
~~177,931~~
~~183,590~~

**Net income / (expenditure)**
~~(840)~~
~~71,150~~
~~70,310~~
**Fund balances brought forward**
46,270
10,489 56,759 80,371**Fund balances**
**carried forward**
(4)
45,430
81,639

127,069

56,759
All incoming resources and resources expended derive from continuing activities.
**Total current liabilities**
9,473
-
**Net current assets**
**Net assets**
**Funds**
Unrestricted funds 45,430 - 45,430 46,270 Restricted funds - 81,639 81,639 10,489
**Total funds**
45,430
81,639
127,069
9,47
~~3~~
45,43
0
81,63
9
1
0
,
2
7
6
9
45,43
0
81,63
9
127,
0
6
9
Balance sheet
as at 31 December 2022
Notes
2022
2022
2022
Unrestricted
£
Restricted
£
Total
~~£~~
**Current assets**
Debtors and prepayments
(5)
~~4,2~~9~~4~~
~~-~~
~~4,294~~
Cash at bank and in hand
(~~6)~~
~~50,6~~0~~9~~
~~81,6~~3~~9~~
~~132,248~~
**Total current assets**
54,903
81,639
136,542
**Current liabilities:**
**amounts falling due within one year**
Creditors and accruals
(7)
9,473
-
9,473|GASPED
Notes to the accounts continued for the
year ended 31 December 2022
**Total expenditure**
~~5,659~~
~~177,931~~
~~183,590~~

**Net income / (expenditure)**
~~(840)~~
~~71,150~~
~~70,310~~
**Fund balances brought forward**
46,270
10,489 56,759 80,371**Fund balances**
**carried forward**
(4)
45,430
81,639

127,069

56,759
All incoming resources and resources expended derive from continuing activities.
**Total current liabilities**
9,473
-
**Net current assets**
**Net assets**
**Funds**
Unrestricted funds 45,430 - 45,430 46,270 Restricted funds - 81,639 81,639 10,489
**Total funds**
45,430
81,639
127,069
9,47
~~3~~
45,43
0
81,63
9
1
0
,
2
7
6
9
45,43
0
81,63
9
127,
0
6
9
Balance sheet
as at 31 December 2022
Notes
2022
2022
2022
Unrestricted
£
Restricted
£
Total
~~£~~
**Current assets**
Debtors and prepayments
(5)
~~4,2~~9~~4~~
~~-~~
~~4,294~~
Cash at bank and in hand
(~~6)~~
~~50,6~~0~~9~~
~~81,6~~3~~9~~
~~132,248~~
**Total current assets**
54,903
81,639
136,542
**Current liabilities:**
**amounts falling due within one year**
Creditors and accruals
(7)
9,473
-
9,473|GASPED
Notes to the accounts continued for the
year ended 31 December 2022
**Total expenditure**
~~5,659~~
~~177,931~~
~~183,590~~

**Net income / (expenditure)**
~~(840)~~
~~71,150~~
~~70,310~~
**Fund balances brought forward**
46,270
10,489 56,759 80,371**Fund balances**
**carried forward**
(4)
45,430
81,639

127,069

56,759
All incoming resources and resources expended derive from continuing activities.
**Total current liabilities**
9,473
-
**Net current assets**
**Net assets**
**Funds**
Unrestricted funds 45,430 - 45,430 46,270 Restricted funds - 81,639 81,639 10,489
**Total funds**
45,430
81,639
127,069
9,47
~~3~~
45,43
0
81,63
9
1
0
,
2
7
6
9
45,43
0
81,63
9
127,
0
6
9
Balance sheet
as at 31 December 2022
Notes
2022
2022
2022
Unrestricted
£
Restricted
£
Total
~~£~~
**Current assets**
Debtors and prepayments
(5)
~~4,2~~9~~4~~
~~-~~
~~4,294~~
Cash at bank and in hand
(~~6)~~
~~50,6~~0~~9~~
~~81,6~~3~~9~~
~~132,248~~
**Total current assets**
54,903
81,639
136,542
**Current liabilities:**
**amounts falling due within one year**
Creditors and accruals
(7)
9,473
-
9,473|~~108,286~~
~~(23,612)~~
2021
Total
£
~~5~~94| |---|---|---|---| ||||| ||||9,665
56,75
9
56,75
9
~~65,830~~
66,424
9,665| ||||| ||||| ||||| ||||| ||||| ||127,069||56,759| For the year ending 31 December 2022 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the charitable company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees (who also the directors for the purposes of company law) acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and with FRS 102. The financial statements were approved by the board of trustees on 13/09/2024 Damien Betts (Chair) **1 Accounting policies** 9 ## GASPED ## **Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years. ## **Going concern** The trustees are satisfied that there are no material uncertainties about the charity's ability to continue. ## **Incoming resources** All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability. ## **Grants and donations** Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources. Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance. ## **Expenditure and liabilities** Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty. ## **Taxation** As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates. ## **Pensions** The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable. ## **Fund accounting** Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal. Further explanation of the nature and purpose of each fund is included in the notes to the accounts. 10 ## GASPED ## Notes to the accounts continued for the ## year ended 31 December 2022 |**2 Grants and Contracts**
Nova
PEAT
Wakefield Metropolitan District Council
Coalfields Regeneration Trust
Screwfix Foundation
West Yorkshire Community Foundation
Spooner Charitable Trust
Arnold Clark Automotive
Touchstone
CAF22
Anglia Giving
Amazon
Groundwork
Community Cabin Foundation
Conexus Health
NHS Wakefield
St Georges
Humanity
Man Matters
KYN
Sight Aid
Sandal
**3 Staff costs and numbers**
Gross salaries
Social security costs
Pensions|2022
2022
2022
2021
Unrestricted
funds £
Restricted
funds
£
Total Total funds funds
£
£
-
19,535
19,535
-
-
-
-
20,594
-
18,826
18,826 12,282
-
-
-
3,582
-
-
-
-
-
32,757
32,757
32,714
-
-
-
1,000
2,000
1,000
3,000
1,000
-
50,845
50,845
6,559
319
315
634
482
-
-
-
40
7
-
7
-
-
1,545
1,545
-
-
17,064
17,064
-
-
3,400
3,400
-
-
51,337
51,337
-
-
300
300
-
-
1,200
1,200
-
1,250
47,657
48,907
-
-
1,250
1,250
-
-
2,050
2,050
-
158
-
158
-
3,734
249,081
252,815
78,253
2022
£
2021
£
101,800
74,685
1,483
42
1,396
1,254|2022
2022
2022
2021
Unrestricted
funds £
Restricted
funds
£
Total Total funds funds
£
£
-
19,535
19,535
-
-
-
-
20,594
-
18,826
18,826 12,282
-
-
-
3,582
-
-
-
-
-
32,757
32,757
32,714
-
-
-
1,000
2,000
1,000
3,000
1,000
-
50,845
50,845
6,559
319
315
634
482
-
-
-
40
7
-
7
-
-
1,545
1,545
-
-
17,064
17,064
-
-
3,400
3,400
-
-
51,337
51,337
-
-
300
300
-
-
1,200
1,200
-
1,250
47,657
48,907
-
-
1,250
1,250
-
-
2,050
2,050
-
158
-
158
-
3,734
249,081
252,815
78,253
2022
£
2021
£
101,800
74,685
1,483
42
1,396
1,254| |---|---|---| ||3,734|| |||| 11 Notes to the accounts continued for the year ended 31 December 2022 104,679 75,981 ## GASPED The average number of employees during the year was 7 (2021:5). There were no employees with emoluments above £60,000. ## **Defined contribution pension scheme** Pension charge to profit and loss |2022|2021| |---|---| |£|£| |1,396|1,254| |**4 Restricted funds**
Coalfields Regeneration Trust
Screwfix Foundation
Nova
Wakefield Metropolitan District
Council
West Yorkshire Community
Association
Arnold Clark Automotive
Touchstone
CAF22
Groundwork
Community Cabin Foundation
Conexus Health
NHS Wakefield
St Georges
Humanity
Man Matters
KYN
Sight Aid
**Fund name**|Balance
b/f £
Incoming
£
Outgoing
£
Transfers
£
Balance
c/f £
6,689
-
-
6,689
3,800
-
-
3,800
-
19,535
19,535
-
-
18,826
18,826
-
-
32,757
5,000
27,757
-
1,000
1,000
-
-
50,845
10,000
40,845
-
315
315
-
1,545
1,545
-
17,064
17,064
-
3,400
1,000
2,400
51,337
51,337
-
300
300
-
1,200
1,200
-
47,657
47,657
-
1,250
1,250
-
2,050
1,902
148
249,081
177,931
**Purpose of restriction**
10,48
9
-
8
1
,639| |---|---| 12 ## GASPED ## Notes to the accounts continued for the year ended 31 December 2022 Coalfields Regeneration Trust Partnership with Career Cabin 50% supporting people into employment. Screwfix Foundation For repairs to property. Touchstone For crisis intervention. W.Y. Community Association For male victims domestic abuse. Community Cabin Foundation Supporting people into employment. NHS Wakefield Promoting health incentives. Man Matters Practical and emotional support for males |**Debtors and prepayments**
Debtors
Prepayments
**Cash at bank and in hand**
Cash at bank and in hand|2022 £
3,700
594
4,294
2022
£
132,248
132,248|2021
£
-
594
2021
£
65,830
65,830
59
4| |---|---|---| ## **5 Debtors and prepayments** ## **6 Cash at bank and in hand** Cash at bank and in hand |**Creditors and accruals**
Accruals
PAYE
Pension
**Related party transactions**
**Name of trustee**
**Legal authority**
Damien Betts
Governing document
|2022
£
4,691
4,782
-
9,473
2022
£
11,000
11,000|2021
£
6,872
2,563
230
9,665
2021
£
11,000
11,000| |---|---|---| ## **7 Creditors and accruals** ## **8 Related party transactions** 13 ## GASPED Notes to the accounts continued for the year ended 31 December 2022 Damien Betts owns the property at Cheapside and charged the charity with the amounts shown above as rent. The key management personnel of the charity include the trustees and Chief Officer. The total employee benefits received by the Chief Officer was £11,000 (2021: £11,000). No trustee received any remuneration or benefit in this capacity during this or the previous year. 14 ## GASPED Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 December 2022 |**Income**
Grants and donations
Contracts
Other income
**Total income**249,081

**Expenditure**
Cost of sales 32,868
Salaries and NICs 101,204
Travel expenses 4,912
Staff and volunteer training 1,571
Rent 11,000
Utilities 2,052
Office administration costs 8,192
Printing, postage and stationery -
Telephone 1,778
Repairs and maintenance 720
Insurance 1,708
Bank Charges -
Professional fees -
Independent examination 648
Activities expenditure -
Website costs 2,881
Consultancy 8,397
**Total expenditure**177,931

**Net income / (expenditure)**
Transfers between funds -
**Net movement in funds**71,150
**Fund balances brought forward**
**Fund balances carried forward**|2022
2021
2022
2021
2022
2021
Unrestricted Unrestricted Restricted
Restricted
Total
Total
funds
funds
funds
funds
funds
funds
£
£
£
£
£
£
-
54,560
158,529
23,693
158,529
78,253
3,734
5,286
90,552
-
94,286
5,286
1,085
1,135
-
-
1,085 1,135
23,693
253,900
84,674
-
32,868
-
34,192
104,679
75,981
410
4,912 2,619
-
1,571
200
4,950
11,000
11,000
1,311
2,052 1,311
3,697
8,192 3,697
-
-
177
1,012
1,778 2,249
152
1,310
463
-
1,708 1,291
-
162
66
-
640
920
-
1,440
1,200
-
-
250
-
2,881
-
-
8,397
6,862
~~45,724~~
~~183,590~~
~~108,286~~
71,150
(22,031)
70,310
(23,612)
-
-
-
(22,031)
70,310
(23,612)
10,489 32,520
56,759 80,371
45,430
46,270
81,639
10,489
127,069
56,759
4,819
60,981
-
-
3,475
41,789
-
2,209
-
200
-
6,050
-
-
-
-
-
177
-
1,237
590
311
-
1,291
162
66
640
920
792
1,200
-
250
-
-
|2022
2021
2022
2021
2022
2021
Unrestricted Unrestricted Restricted
Restricted
Total
Total
funds
funds
funds
funds
funds
funds
£
£
£
£
£
£
-
54,560
158,529
23,693
158,529
78,253
3,734
5,286
90,552
-
94,286
5,286
1,085
1,135
-
-
1,085 1,135
23,693
253,900
84,674
-
32,868
-
34,192
104,679
75,981
410
4,912 2,619
-
1,571
200
4,950
11,000
11,000
1,311
2,052 1,311
3,697
8,192 3,697
-
-
177
1,012
1,778 2,249
152
1,310
463
-
1,708 1,291
-
162
66
-
640
920
-
1,440
1,200
-
-
250
-
2,881
-
-
8,397
6,862
~~45,724~~
~~183,590~~
~~108,286~~
71,150
(22,031)
70,310
(23,612)
-
-
-
(22,031)
70,310
(23,612)
10,489 32,520
56,759 80,371
45,430
46,270
81,639
10,489
127,069
56,759
4,819
60,981
-
-
3,475
41,789
-
2,209
-
200
-
6,050
-
-
-
-
-
177
-
1,237
590
311
-
1,291
162
66
640
920
792
1,200
-
250
-
-
|2021
2022
2021
Restricted
Total
Total
funds
funds
funds
£
£
£

23,693
158,529
78,253

-
94,286
5,286

-
1,085 1,135|2021
2022
2021
Restricted
Total
Total
funds
funds
funds
£
£
£

23,693
158,529
78,253

-
94,286
5,286

-
1,085 1,135|2021
2022
2021
Restricted
Total
Total
funds
funds
funds
£
£
£

23,693
158,529
78,253

-
94,286
5,286

-
1,085 1,135| |---|---|---|---|---|---| ||||23,693
253,900||
84,674| ||||-
32,868
-
34,192
104,679
75,981
410
4,912 2,619
-
1,571
200
4,950
11,000
11,000
1,311
2,052 1,311
3,697
8,192 3,697
-
-
177
1,012
1,778 2,249
152
1,310
463
-
1,708 1,291
-
162
66
-
640
920
-
1,440
1,200
-
-
250
-
2,881
-
-
8,397
6,862||| ||||~~45,724~~
~~183,590~~||
~~108,286~~| ||||||| ||||(22,031)
70,310||
(23,612)| ||||-|
-|
-| ||||(22,031)
70,310||
(23,612)| |||10,489 32,520

||56,759 80,371|| ||||
10,489
127,069
56,759||| ||~~15~~
~~-~~
~~6,862~~
5,659
62,562
(840)
(1,581)
-
-
(840)
(1,581)
46,270
47,851|||||