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2025-03-31-accounts

Charity registration number 1091986

Company registration number 04365607 (England and Wales)

Diss & District Community Transport Association Ltd Annual report and unaudited financial statements For the year ended 31 March 2025

Diss & District Community Transport Association Ltd

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr B M Riches
The Revd M M Kingston
Mr E A Bird
Mr J Clark
Charity number (England and Wales) 1091986
Company number 04365607
Registered office 40 Fuller Road
Harleston
Norfolk
IP20 9EA
Independent examiner Hayden Watson
Elstree House
Watson's Yard
High Street
Cottenham
Cambridge
CB24 8RX

Diss & District Community Transport Association Ltd

CONTENTS

Page
Trustees' report 1 - 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7 - 15

Diss & District Community Transport Association Ltd

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)

FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)".

Objectives and activities

The company mission statement is "to provide an affordable transport service to those who, for whatever reason, are without personal transport or unable to use scheduled buses and who would benefit by being transported to and from their homes to the facilities they require."

The directors' strategic objective is to continue

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Diss & District Community Transport Association Ltd

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Achievements and performance

REVIEW OF THE YEAR

The principal activity of the charity in the year ended 31 March 2025 under review was the operation of a community bus service.

The trustees of Diss & District Community Transport Association Limited have considered and complied with the duty section 4 of the 2011 Charities Act to have due regard to guidance published by the Charity Commission, including public benefit guidance.

We employ five members of staff of whom one is part time. Our staff are well respected by our passengers for the caring nature that they bring to the business. The day-to-day operational responsibility of the business was in the hands of the Transport Manager, Tom Clarke.

The dial-a-ride service can be used by members who need to reserve a trip at least 48 hours in advance. Most trips are to the main areas of population of Diss, Harleston and Long Stratton, taking people from their villages to shops, medical appointments, and other essential services.

During the year, there were 3,924 journeys in Norfolk (2023/24 – 3,879) and 1,413 journeys in Suffolk (2023/24 – 1,041). In addition to the main dial-a-ride service, we organised 79 members outings transporting a total of 1,366 passengers.

We also operate a group-hire service to enable local voluntary organisations to use our buses to take their members to meetings or on special outings by using our own, or volunteer drivers. This service, has the benefit to Diss & District Community Transport Association Limited of utilising some of our surplus capacity and cross-subsidising our core dial-aride business.

Our operation of school contracts for Norfolk and Suffolk County Councils raises funds to subsidise our core dial-a-ride business by bringing in additional income during the year.

We are grateful for financial support received during the year:

Bullock Fair Charity Shop gave donations / grants of £9,500. We also received the following grants from County Councils during the year;

Norfolk Count Council £30,858 (2023/24 - £30,858)

South Norfolk District Council £13,146 (2023/24 - £13,146)

The trustees wish to thank all staff, volunteers, and supporters for their commitment and contribution throughout the year.

During the year, Brian Riches continued as Chairman.

ACHIEVEMENTS AND PERFORMANCE

Operationally the Dial-a-Ride bus service has provided £11,334 and completed 7,965 passenger trips.

Total mileage in 2024/25 was 55,710 miles.

Financial review

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. We also try to keep £25,000 in the Bus Club for emergency replacement of buses.

Diss & District Community Transport Association Ltd

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Structure, governance and management

The charity is a company limited by guarantee under company number 04365607 and is governed by its Memorandum and Articles of Association dated 1st February 2002.

The charity is also known in the local area under the alternative name of Borderhoppa.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr B M Riches

The Revd M M Kingston

Mr E A Bird

Mr J Clark

Recruitment and appointment of trustees

New trustees are recruited via invitation. If the proposed trustee accepts the invitation, then the new trustee is appointed by a resolution at a meeting of trustees at which there is a majority of the trustees present. This is formally documented via a memorandum of appointment of new trustees under the Charities Act 2011 part 18 (section 334). None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

The company's current policy concerning the payment of trade creditors is to:

The trustees' report was approved by the Board of Trustees.

.............................. .............................. Mr B M Riches Mr J Clark Trustee Trustee Date: .............................................

Diss & District Community Transport Association Ltd

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF Diss & District Community Transport Association Ltd

I report to the trustees on my examination of the financial statements of Diss & District Community Transport Association Ltd (the charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

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

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 that in any material respect:

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 financial statements to be reached.

Hayden Watson

The MHH Parternship Elstree House Watson's Yard High Street Cottenham Cambridge CB24 8RX

Dated: .........................

Diss & District Community Transport Association Ltd

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
funds
funds
2025
2025
Notes
£
£
Income from:
Donations and legacies
3
67,088
705
Charitable activities
4
96,710
-
Investments
5
3,151
-
Total income
166,949
705
Expenditure on:
Raising funds
6
750
198
Charitable activities
7
158,610
-
Total expenditure
159,360
198
Net income/(expenditure) and
movement in funds
7,589
507
Reconciliation of funds:
Fund balances at 1 April 2024
65,562
28,340
Fund balances at 31 March 2025
73,151
28,847
Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
67,793
60,530
993
96,710
87,800
-
3,151
2,950
-
167,654
151,280
993
948
-
309
158,610
160,374
-
159,558
160,374
309
8,096
(9,094)
684
93,902
74,656
27,656
101,998
65,562
28,340
Total
2024
£
61,523
87,800
2,950
152,273
309
160,374
160,683
(8,410)
102,312
93,902

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

Diss & District Community Transport Association Ltd

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Tangible assets
13
Current assets
Debtors
14
Cash at bank and in hand
Creditors: amounts falling due within one
year
15
Net current assets
Total assets less current liabilities
The funds of the charity
Restricted income funds
17
Unrestricted funds
18
2025
£
13,605
93,217
106,822
(7,074)
£
2,250
99,748
101,998
28,847
73,151
101,998
2024
£
10,750
89,365
100,115
(6,213)
£
-
93,902
93,902
28,340
65,562
93,902

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on .........................

.............................. Mr B M Riches Trustee

Company registration number 04365607 (England and Wales)

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

Diss & District Community Transport Association Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 40 Fuller Road, Harleston, Norfolk, IP20 9EA.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment 25% reducing balance Motor vehicles 25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Income from donations and legacies

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
12,834
705
Grants
54,254
-
67,088
705
Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
13,539
16,386
993
54,254
44,144
-
67,793
60,530
993
Total
2024
£
17,379
44,144
61,523

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

3
Income from donations and legacies
Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
Membership fees
2,951
-
Members donations
293
-
Bullock Fair Charity Shop
2,500
-
Bus Club
-
705
NFU Donation
-
-
South Norfolk Council
-
-
GWN Trading
7,000
-
Other
90
-
12,834
705
Grants
Norfolk County Council
30,858
-
Parish Council
250
-
South Norfolk District
Council
13,146
-
Suffolk County Council
10,000
-
54,254
-
4
Income from
charitable activities
Fares
County
council
contracts
2025
2025
£
£
Community
transportation
40,187
56,523
Analysis by fund
Unrestricted funds
40,187
56,523
Total
Unrestricted
Restricted
Total
funds
funds
2025
2024
2024
2024
£
£
£
£
(Continued)
2,951
3,076
-
3,076
293
788
-
788
2,500
-
-
-
705
-
993
993
-
3,222
-
3,222
-
300
-
300
7,000
9,000
-
9,000
90
-
-
-
13,539
16,386
993
17,379
30,858
30,858
-
30,858
250
140
-
140
13,146
13,146
-
13,146
10,000
-
-
-
54,254
44,144
-
44,144
Total
Fares
County
council
contracts
Total
2025
2024
2024
2024
£
£
£
£
96,710
30,026
57,774
87,800
96,710
30,026
57,774
87,800
Total
Unrestricted
Restricted
Total
funds
funds
2025
2024
2024
2024
£
£
£
£
(Continued)
2,951
3,076
-
3,076
293
788
-
788
2,500
-
-
-
705
-
993
993
-
3,222
-
3,222
-
300
-
300
7,000
9,000
-
9,000
90
-
-
-
13,539
16,386
993
17,379
30,858
30,858
-
30,858
250
140
-
140
13,146
13,146
-
13,146
10,000
-
-
-
54,254
44,144
-
44,144
Total
Fares
County
council
contracts
Total
2025
2024
2024
2024
£
£
£
£
96,710
30,026
57,774
87,800
96,710
30,026
57,774
87,800
17,379
30,858
140
13,146
-
44,144
Total
2024
£
87,800
87,800

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

5 Income from investments

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interest receivable 3,151 2,950

6 Expenditure on raising funds

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Fundraising and publicity
Other fundraising costs
-
198
Trading costs
Depreciation and
impairment
750
-
Total costs
750
198
Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
198
-
309
750
-
-
948
-
309
Total
2024
£
309
-
309

7 Expenditure on charitable activities

Fares and Fares and
council council
contracts contracts
2025 2024
£ £
Direct costs
Staff costs 69,108 60,953
Busses running costs 42,123 48,462
Training 105 122
Costs of outings 1,509 1,426
112,845 110,963
Share of support and governance costs (see note 8)
Support 41,952 45,934
Governance 3,813 3,477
158,610 160,374
Analysis by fund
Unrestricted funds 158,610 160,374

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

8 Support costs allocated to activities

Staff costs
Subscriptions
Insurance
Repairs and maintenance
Computer costs
Stationery, postage and printing
Telephone
Advertising
Premises costs
Sundries
Pension admin costs
Governance costs
Analysed between:
Fares and council contracts
9
Net movement in funds
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
2025
£
30,903
120
627
65
337
436
1,209
-
7,478
460
317
3,813
45,765
45,765
2025
£
3,813
750
2024
£
35,338
120
439
245
225
623
1,171
850
6,084
581
258
3,477
49,411
49,411
2024
£
3,477
-

10 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

11 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
4 5

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

11
Employees
Employment costs
Wages and salaries
Social security costs
Other pension costs
(Continued)
2025
2024
£
£
95,666
92,931
2,777
1,645
1,568
1,715
100,011
96,291
(Continued)
2025
2024
£
£
95,666
92,931
2,777
1,645
1,568
1,715
100,011
96,291
96,291

There were no employees whose annual remuneration was more than £60,000.

12 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

13 Tangible fixed assets

13
Tangible fixed assets
Plant and
equipment
Motor vehicles
£
£
Cost
At 1 April 2024
4,415
96,541
Additions
-
3,000
At 31 March 2025
4,415
99,541
Depreciation and impairment
At 1 April 2024
4,415
96,541
Depreciation charged in the year
-
750
At 31 March 2025
4,415
97,291
Carrying amount
At 31 March 2025
-
2,250
14
Debtors
2025
Amounts falling due within one year:
£
Trade debtors
6,873
Other debtors
2,989
Prepayments and accrued income
3,743
13,605
Total
£
100,956
3,000
103,956
100,956
750
101,706
2,250
2024
£
5,141
2,698
2,911
10,750

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

15 Creditors: amounts falling due within one year

15
Creditors: amounts falling due within one year
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
16
Retirement benefit schemes
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
2025
£
1,975
2,929
895
1,275
7,074
2025
£
1,568
2024
£
1,535
3,067
486
1,125
6,213
2024
£
1,715

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

17 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2024 Incoming Resources At 31 March At 31 March
resources expended 2025
£ £ £ £
28,340 705 (198) 28,847
Previous year: At 1 April 2023 Incoming Resources At 31 March
resources expended 2024
£ £ £ £
27,656 993 (309) 28,340

18 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April 2024 Incoming Resources At 31 March
resources expended 2025
£ £ £ £
General funds 65,562 166,949 (159,360) 73,151

Diss & District Community Transport Association Ltd

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

18 Unrestricted funds (Continued)
Previous year: At 1 April 2023 Incoming Resources At 31 March
resources expended 2024
£ £ £ £
General funds 74,656 151,280 (160,374) 65,562
19 Analysis of net assets between funds
Unrestricted Restricted Total
funds funds
2025 2025 2025
£ £ £
At 31 March 2025:
Tangible assets 2,250 - 2,250
Current assets/(liabilities) 70,901 28,847 99,748
73,151 28,847 101,998
Unrestricted Restricted Total
funds funds
2024 2024 2024
£ £ £
At 31 March 2024:
Current assets/(liabilities) 65,562 28,340 93,902
65,562 28,340 93,902

20 Related party transactions

There were no disclosable related party transactions during the year (2024 - none).