REGISTERED COMPANY NUMBER: 04046637 (England and Wales) REGISTERED CHARITY NUMBER: 1083852
FARNBOROUGH CHRISTIAN OUTREACH
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Shaw Gibbs Limited Wey Court West Union Road Farnham Surrey GU9 7PT
FARNBOROUGH CHRISTIAN OUTREACH
CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 July 2023
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | to | 7 |
| Notes to the Financial Statements | 8 | to | 15 |
| Detailed Statement of Financial Activities | 16 | to | 17 |
FARNBOROUGH CHRISTIAN OUTREACH
REPORT OF THE TRUSTEES for the year ended 31 July 2023
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 year ended 31 July 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to 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).
OBJECTIVES AND ACTIVITIES
The Charity's objects are to promote the advancement of Evangelical Christian Causes on an ecumenical basis.
The principal activity of the charity during the year was the running of the Christian Resources Centre known as 'The Triangle', In addition the Charity sponsored and facilitated a number of local events.
PUBLIC BENEFIT
The Charity is of public benefit in the following ways:
-
Provision of literature and other supplies and resources for local Churches and schools;
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Supplier of fairly traded goods to the local community, including the local Borough Council;
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Employment of special needs people;
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Employment of voluntary staff and an active participant in work experience scheme.
ACHIEVEMENT AND PERFORMANCE
Bookshop sales for the year decreased to £81,834 (compared to £84,771 in 2022).
Voluntary income including legacies for the period was higher at £45,022 (compared to £38,733 in 2022). There were no grants received in the current year (2022: £244). The high inflation environment meant expenses and purchases were relatively high with total resources expended of £141,019 (from £134,850 in 2022) meaning there was a net expenditure for the period of £10,764 (2022; net expenditure of £11,102).
The Charity's subsidiary, The Triangle Café Limited had a turnover for the period of £54,849 (compared to £46,129 in 2022). They did not receive any grant income this year and although turnover increased it had not recovered to pre-covid levels resulting in a loss of £14,443(compared to a loss of £10,062 in 2022).
FINANCIAL REVIEW
Principal funding sources
The main sources of income, derive from the sales of Christian literature and media, donations from members and supporters and sales from the subsidiary, the Triangle Café Limited.
Investment policy
Under the memorandum and articles of association, the charity has the power to make any investment which the trustees see fit, after obtaining advice from a financial expert and having regard to the suitability of investments and the need for diversification.
Reserves policy
The General Fund represents the Unrestricted funds arising from the past operating results. It also represents the free reserves of the charity, as all fixed assets are included in the fixed asset fund, which is a designated fund. The general fund balance was £49,571 at 31st July 2023 and the aim of the trustees is to build this up to a balance which represents 3 months of operating expenditure.
Page 1
FARNBOROUGH CHRISTIAN OUTREACH
REPORT OF THE TRUSTEES for the year ended 31 July 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Farnborough Christian Outreach (a company limited by guarantee) was incorporated on 3rd August 2000, and was registered with the Charity Commission for England and Wales on 28th November 2000. On 31st January 2001, all of the assets and liabilities of the Farnborough Christian Outreach Trust (an unincorporated Charity, registered under the charity number 285306) were gifted to Farnborough Christian Outreach.
On 15th December 2000, The Triangle Café Limited (company number 4126321) was incorporated, with the sole issued share being held by Farnborough Christian Outreach. This company carries out the activities of the café situated in the new premises of Farnborough Christian Outreach, to which the charity moved in November 2001.
The company was established under its Memorandum of Association which established the objects and powers of the charitable company and is governed by its Articles of Association. In the event of the company being wound up, members are required to contribute an amount not exceeding £10.
Appointment and induction of trustees
Trustees are appointed by the members and at each Annual General Meeting, one third of Board Members will retire from office. On retirement, trustees are eligible for re-election. The Articles of Association provides for a minimum of three trustees and no maximum. The trustees are also responsible for the appointment of new members.
New trustees undergo an induction to brief them on their legal obligations under charity and company law, the content of the Memorandum and Articles of Association, the decision making processes and the recent performance of the charity. They meet key employees and the other trustees.
Organisational policy
The trustees meet every month. The general manager is appointed to manage the day to day operations of the charity. To facilitate effective operations, the general manager has delegated authority, within the terms of delegation approved by the trustees, for operational matters including finance and employment.
Risk assessment policy
The trustees have worked with staff 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.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
04046637 (England and Wales)
Registered Charity number
1083852
Registered office
64 Kingsmead FARNBOROUGH Hampshire GU14 7SL
Trustees
C M Mason J R D Edwards D R Palmer S M Smith G Dorey
Page 2
FARNBOROUGH CHRISTIAN OUTREACH
REPORT OF THE TRUSTEES for the year ended 31 July 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Shaw Gibbs Limited Wey Court West Union Road Farnham Surrey GU9 7PT
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
.......................................................................... C M Mason - Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FARNBOROUGH CHRISTIAN OUTREACH
Independent examiner's report to the trustees of Farnborough Christian Outreach ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2023.
Responsibilities and basis of report
As the charity's trustees of the 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 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 charity'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 examiner's statement
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:
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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 records; or
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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
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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.
Lance Redman FCCA FCA
Shaw Gibbs Limited Wey Court West Union Road Farnham Surrey GU9 7PT
Date: .............................................
Page 4
FARNBOROUGH CHRISTIAN OUTREACH
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 July 2023
| Unrestricted Restricted funds funds Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 45,022 - Charitable activities Bookshop 81,834 - Other income - - Total 126,856 - EXPENDITURE ON Charitable activities Bookshop 141,009 - NET INCOME/(EXPENDITURE) (14,153) - RECONCILIATION OF FUNDS Total funds brought forward 60,158 177 TOTAL FUNDS CARRIED FORWARD 46,005 177 |
2023 Total funds £ 45,022 81,834 - 126,856 141,009 (14,153) 60,335 46,182 |
2022 Total funds £ 38,735 84,771 244 123,750 134,850 (11,100) 71,435 60,335 |
|---|---|---|
The notes form part of these financial statements
Page 5
FARNBOROUGH CHRISTIAN OUTREACH
BALANCE SHEET
31 July 2023
| Unrestricted Restricted funds funds Notes £ £ FIXED ASSETS Tangible assets 7 421 - Investments 8 1 - 422 - CURRENT ASSETS Stocks 9 68,747 - Debtors 10 6,043 - Cash at bank and in hand 3,843 177 78,633 177 CREDITORS Amounts falling due within one year 11 (33,050) - NET CURRENT ASSETS 45,583 177 TOTAL ASSETS LESS CURRENT LIABILITIES 46,005 177 NET ASSETS 46,005 177 FUNDS 14 Unrestricted funds Restricted funds TOTAL FUNDS |
2023 Total funds £ 421 1 422 68,747 6,043 4,020 78,810 (33,050) 45,760 46,182 46,182 46,005 177 46,182 |
2022 Total funds £ 728 1 729 67,047 10,376 2,951 80,374 (20,768) 59,606 60,335 60,335 60,158 177 60,335 |
|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.
The notes form part of these financial statements
continued...
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FARNBOROUGH CHRISTIAN OUTREACH
BALANCE SHEET - continued
31 July 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
.............................................
C M Mason - Trustee
The notes form part of these financial statements
Page 7
FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 July 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to 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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. 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.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 20 years Plant and machinery - Straight line over 5 years Fixtures and fittings - Straight line over 6 years
Related party exemption
The charitable company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Funds
General unrestricted funds represent the funds of the charity that are not subject to any restrictions regarding their use and are available for application on the general purposes of the charity. Funds designated for a particular purpose by the trustees are also unrestricted.
Restricted funds are those subject to specific trusts, which may be declared by the donor or with their authority. The restricted funds of the charity are restricted income funds which are expendable at the discretion of the trustees in furtherance of some particular aspects of the activities of the charity.
continued...
Page 8
FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2023
1. ACCOUNTING POLICIES - continued
Funds
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. SUPPORT COSTS
| SUPPORT COSTS | ||||
|---|---|---|---|---|
| Governance | ||||
| costs | ||||
| £ | ||||
| Bookshop | 3,848 | |||
| Support costs, included in the above, are as follows: | ||||
| 2023 | 2022 | |||
| Total | ||||
| Bookshop | activities | |||
| £ | £ | |||
| Legal and professional | - | 67 | ||
| Sundries | - | 90 | ||
| Independent examiner's fees | 3,848 | 2,652 | ||
| 3,848 | 2,809 | |||
| NET INCOME/(EXPENDITURE) | ||||
| Net income/(expenditure) is stated after charging/(crediting): | ||||
| 2023 | 2022 | |||
| £ | £ | |||
| Independent examiner's fees | 3,848 | 2,652 | ||
| Depreciation - owned assets | 307 | 293 |
3. NET INCOME/(EXPENDITURE)
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 July 2023 nor for the year ended 31 July 2022.
Trustees' expenses
There were £nil of trustees' expenses paid for the year ended 31st July 2023 (£nil in 2022).
continued...
Page 9
FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2023
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
| Retail and administration No employees received emoluments in excess of £60,000. 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 38,735 Charitable activities Bookshop 84,771 Other income 244 Total 123,750 EXPENDITURE ON Charitable activities Bookshop 134,850 NET INCOME/(EXPENDITURE) (11,100) RECONCILIATION OF FUNDS Total funds brought forward 71,258 TOTAL FUNDS CARRIED FORWARD 60,158 |
2023 2 Restricted funds £ - - - - - - 177 177 |
2022 4 Total funds £ 38,735 84,771 244 123,750 134,850 (11,100) 71,435 60,335 |
|---|---|---|
continued...
Page 10
FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2023
7. TANGIBLE FIXED ASSETS
| 7. | TANGIBLE FIXED ASSETS | |||||
|---|---|---|---|---|---|---|
| Improvements | Fixtures | |||||
| to | Plant and | and | ||||
| property | machinery | fittings | Totals | |||
| £ | £ | £ | £ | |||
| COST | ||||||
| At 1 August 2022 and 31 July 2023 | 85,497 | 15,867 | 25,566 | 126,930 | ||
| DEPRECIATION | ||||||
| At 1 August 2022 | 85,497 | 15,139 | 25,566 | 126,202 | ||
| Charge for year | - | 307 | - | 307 | ||
| At 31 July 2023 | 85,497 | 15,446 | 25,566 | 126,509 | ||
| NET BOOK VALUE | ||||||
| At 31 July 2023 | - | 421 | - | 421 | ||
| At 31 July 2022 | - | 728 | - | 728 | ||
| 8. | FIXED ASSET INVESTMENTS | |||||
| Shares in | ||||||
| group | ||||||
| undertaking | ||||||
| £ | ||||||
| MARKET VALUE | ||||||
| At 1 August 2022 and 31 July 2023 | 1 | |||||
| NET BOOK VALUE | ||||||
| At 31 July 2023 | 1 | |||||
| At 31 July 2022 | 1 |
There were no investment assets outside the UK.
The company's investments at the balance sheet date in the share capital of companies include the following:
The Triangle Cafe Limited
Registered office: Nature of business: Coffee shop
| The Triangle Cafe Limited Registered office: Nature of business: Coffee shop |
|||
|---|---|---|---|
| % | |||
| Class of share: | holding | ||
| Ordinary | 100 | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Aggregate capital and reserves | (58,220) | (47,177) | |
| Loss for the year | (11,044) | (10,062) |
continued...
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FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2023
| 9. STOCKS Stocks 10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other debtors VAT Prepayments and accrued income 11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other loans (see note 12) Trade creditors Social security and other taxes Other creditors Sundry Creditors Accruals and deferred income 12. LOANS An analysis of the maturity of loans is given below: Amounts falling due within one year on demand: Other loans 13. LEASING AGREEMENTS |
2023 £ 68,747 2023 £ 10 451 5,582 6,043 2023 £ 3,500 17,445 150 151 1,000 10,804 33,050 2023 £ 3,500 |
2022 £ 67,047 |
2022 £ 67,047 |
|---|---|---|---|
| 2022 £ 4,149 1,222 5,005 10,376 2022 £ 3,500 12,037 156 388 - 4,687 |
2022 £ 4,149 1,222 5,005 |
||
| 20,768 | |||
| 2022 £ 3,500 |
|||
Minimum lease payments under non-cancellable operating leases fall due as follows:
| Within one year Between one and five years |
2023 £ 15,000 2,500 17,500 |
2022 £ 15,000 17,500 |
|---|---|---|
| 32,500 |
continued...
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FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2023
14. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||||
|---|---|---|---|---|---|
| Net | Transfers | ||||
| movement | between | At | |||
| At 1.8.22 | in funds | funds | 31.7.23 | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| General fund | 59,490 | (13,767) | (164) | 45,559 | |
| Fixed Asset Fund | 668 | (386) | 164 | 446 | |
| 60,158 | (14,153) | - | 46,005 | ||
| Restricted funds | |||||
| Buy a bulb | 177 | - | - | 177 | |
| TOTAL FUNDS | 60,335 | (14,153) | - | 46,182 | |
| Net movement in funds, included in the above | are as follows: | ||||
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| General fund | 126,856 | (140,623) | (13,767) | ||
| Fixed Asset Fund | - | (386) | (386) | ||
| 126,856 | (141,009) | (14,153) | |||
| TOTAL FUNDS | 126,856 | (141,009) | (14,153) | ||
| Comparatives for movement in funds | |||||
| Net | Transfers | ||||
| movement | between | At | |||
| At 1.8.21 | in funds | funds | 31.7.22 | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| General fund | 70,377 | (10,808) | (164) | 59,405 | |
| Fixed Asset Fund | 881 | (292) | 164 | 753 | |
| 71,258 | (11,100) | - | 60,158 | ||
| Restricted funds | |||||
| Buy a bulb | 177 | - | - | 177 | |
| TOTAL FUNDS | 71,435 | (11,100) | - | 60,335 |
continued...
Page 13
FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2023
14. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Fixed Asset Fund TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 123,749 (134,557) (10,808) 1 (293) (292) 123,750 (134,850) (11,100) 123,750 (134,850) (11,100) |
|---|---|
A current year 12 months and prior year 12 months combined position is as follows:
| Net | Transfers | ||||
|---|---|---|---|---|---|
| movement | between | At | |||
| At 1.8.21 | in funds | funds | 31.7.23 | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| General fund | 70,377 | (24,575) | (328) | 45,474 | |
| Fixed Asset Fund | 881 | (678) | 328 | 531 | |
| 71,258 | (25,253) | - | 46,005 | ||
| Restricted funds | |||||
| Buy a bulb | 177 | - | - | 177 | |
| TOTAL FUNDS | 71,435 | (25,253) | - | 46,182 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Fixed Asset Fund TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 250,605 (275,180) (24,575) 1 (679) (678) 250,606 (275,859) (25,253) 250,606 (275,859) (25,253) |
|---|---|
Unrestricted funds
The fixed asset fund is a designated fund and represents the net book value of fixed assets of the charity, for the purpose of freeing reserves that are not available for expenditure. Transfers relate to assets capitalised during the year, and outgoing resources represent depreciation charged during the year.
continued...
Page 14
FARNBOROUGH CHRISTIAN OUTREACH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2023
14. MOVEMENT IN FUNDS - continued
Restricted Fund
The Buy a Bulb fund is as a result of an appeal to pay for the new LED lights installed in the bookshop to enhance the displays.
15. RELATED PARTY DISCLOSURES
The charity owns the entire share capital of The Triangle Cafe Limited (referred to as the cafe), a limited company registered in England and Wales. This year no management charges (2022: £nil) were passed onto the cafe.
The charity did not receive a management charge from the cafe this financial year (2022: £nil).
At the end of the year, a balance of £60,198 was due from the cafe (2022: £49,773). a provision of £10,426 against this debt has been made in the accounts of Farnborough Christian Outreach (2022: release of provision of £9,288).
Page 15
FARNBOROUGH CHRISTIAN OUTREACH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 July 2023
| INCOME AND ENDOWMENTS Donations and legacies Donations and membership fees Charitable activities Bookshop sales Other income Total incoming resources EXPENDITURE Charitable activities Wages Rates and water Insurance Light and heat Telephone and internet Postage and stationery Advertising Sundries Purchases Rent Internet expenses Repairs and maintenance Dues and subscriptions Depn plant and machinery Computer equipment Bank charges and interest Credit card commission Credit card costs Provision against subsidiary Support costs Finance Legal and professional Other Sundries |
2023 £ 45,022 81,834 - 126,856 16,460 (211) 1,282 19,937 4,381 991 452 220 51,271 14,942 17 14,791 255 307 65 406 788 382 10,425 137,161 - - |
2022 £ 38,735 84,771 244 |
|---|---|---|
| 123,750 21,045 622 2,457 9,665 3,704 1,000 372 199 56,525 13,750 - 11,243 407 293 - 378 679 414 9,288 |
||
| 132,041 67 90 |
This page does not form part of the statutory financial statements
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FARNBOROUGH CHRISTIAN OUTREACH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 July 2023
| Other Governance costs Independent examiner's fees Total resources expended Net expenditure |
2023 £ 3,848 141,009 (14,153) |
2022 £ 2,652 134,850 (11,100) |
|---|---|---|
This page does not form part of the statutory financial statements
Page 17