Charlty registration number 1092559 (England and Wales)
Company reglstration number 0438966S
THAME PLAYERS THEATRE COMPANY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

THAME PLAYERS THEATRE COMPANY
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr T Shepherd
Mrs C Britt
Mrs E Gibson
Mr W Gibson
Mr S Lambell
Mr A Long
Mr J Mccann
Mr W Palmer
Mr M Rochford
Mrs J Thomas
Mrs C Tudway
Mr T Honey
{Appoinled 17 July 2024)
(Appointed 17 July 2024)
Secretary
C M Britt
Charity number
1092559
Company number
04389665
Reglstered offlce
Thame Players Theatre Company
Players Thealre
Nelson Street
Thame
Oxfordshire
OX9 2DP
Independent examiner
Richardsons
30 Upper High Street
Thame
Oxfordshire
OX9 3EZ

THAME PLAYERS THEATRE COMPANY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The truslees present their annual report and financial statements for the year ended 31 March 2025.
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 March 2025. The tnJslees 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) las arnended for accounting periods commencing from January 20161.
Objectives and activitles
The Charity is established for the advancement of the education of the public in arnateur dramatic art by its
perf0rrnan￿ in Thame and district and the encouragement of interest in all aspects of the theatre. The main activity
of the Charity is to manage and run the Players Theatre. Nelson Street, Thame, as a venue for live and cinematic
perfomiances and lo make il available to the community. In addition, the charity facilitates the production and
performance of all forms of the performing arts in Thame and district.
The Trustees confimi that they have regard to the Charity Commission's general guidance on public benefit in
deciding what activities the Charity should undertake.
The Trustees confirm that they have regard to the Charity Commission's general guidan￿ on public benefit in
deciding what activities the Charity should undertake.
Achievements and performance
Over the year, the charity has staged over 80 nights of entertainment, including five shows by Thame Players132
performances), tribute bands (5 nights), visiting shows (4 nights), visiting bands or music acts (12 nights), Catkids, a
local children's theatre (6 nights), Comedy shows (2 nights), and Thame Cinema 4 All have shown over 20 films.
Overall ticket sales for our own productions have been around 88°A of capacity marginally up on last year.
We have continued to invest in our facilities with a focus upon sustainability, continuing the replacement of some of
the older lighls with more energy efficient ones thanks to a grant for Lightloots and also installed a new solar panel
system thanks to grants from The Rural England Prosperity Fund.
Financlal review
Income increased by £24,037 in the year lo £145,729 (2024= £121.692). The Charity generated an operating
surplus of £22,758 (2024.. £16,120 surplus). This increased the total reserves to £257,909 12024.. £235.151) of
which £29,780 are restricted funds. The cash balance at the y6ar*nd amunted to £68,40612024.. £66.550).
The charity maintsin5 an emergency reserve of £25.000, explicitly held to Cover unexpected or emergency needs to
the aqeing building.
Structure, governance and managemont '
Governing document
The Charity is controlled by its governing documenl, memorandum and articles, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
Trustees are elected by Members of the Company at each Annual General Meeting (AGMI. Al Trustees resign
before each AGM and those that wish to. stand for reolection.
Statement of Trustees. Responsibilltles
The trustees, who are also the directors of Thame Players Theatre Company for the purpose of the company law,
are responsible for preparing the Trustees. Report and the accounts in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare accounts for each financial year which give a true and fair view of
the slate of affairs of the Thame Players Theatre Company and of the incoming resour￿8 and application of
resources, including income and expenditure. of the charilable company for that year.

THAME PLAYERS THEATRE COMPANY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
In preparing these accounts, the trustees are required to:
-select suitable accounting policies and then apply them consistently.,
-observe the methods and principles in the Charities SORP,.
-make judgements and estimates that are reasonable and prudent,. and
-prepare the accounts on the going concern basis unless it is inappropriate to presume that the Thame Players
Theatre company will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at
any time the financial position of the Thame Player Theatre Company and enable them to ensure that the accounts
comply WFlh the Companies Act 2006. They are also responsible for safeguarding the assets of the Thame Players
Theatre Company and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
MrT Shepherd
Mrs C Britt
Mrs E Gibson
Mr W Gibson
Mr B Holt
Mr S Lambell
MrA Long
Mr J Mccann
Mr W Palmer
Mr M Rochford
Mrs J Thomas
Mrs C Tudway
Mrs L Bennett
Mrs M Rogers
MrT Honey
(Appointed 17 July 2024)
(Resigned 17 July 2024)
(Resigned 17 July 20241
(Resigned 17 July 2024)
(Appointed 17 July 2024)
Supplier Payment Policy
The company's current policy conceming the payment of trade creditors is to follow the CBI'S Proffpt Payers Code
(copies are available from the CBI, Centre Point. 103 New Oxford Street, London WC1A 1 DU).
Thé company's current policy conceming the payment of trade creditors is to:
settle the terms of payment with suppliers when agreeing the terms of each transaction-
' ensure that suppliers are made aware of the temis of payment by inclusion of the relevant terms in contracts"
and
. pay in accordance with the company's contractual and other legal obligations.

THAME PLAYERS THEATRE COMPANY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
In preparing these accounts, the trustees are required lo:
-select suitable accounting policies and then apply them consistently.
-observe the methods and principles in the Charities SORP.,
-make judgements and estimates that are reasonable and prudent,. and
-prepare the accounts on the going con￿rn basis unless it is inappropriate lo presume that the Thame Players
Theatre company will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at
any time the financial position of the Thame Player Theatre Company and enable them to ensure that Ihe accounts
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Thame Players
Theatre Company and hence for taking reasonable steps lor the prevention and detection of fraud and other
irregularities.
Mr T Shepherd
Mrs C Britt
Mrs E Gibson
Mr VV Gibson
Mr B Holt
Mr S Lambell
MrA Long
Mr J Mccann
Mr W Palmer
Mr M Rochford
Mrs J Th¢Jmas
Mrs C Tudway
Mrs L Bennett
Mrs M Rogers
Mr T Honey
(Appointed 17 July 2024)
(Resign8d 17 July 2024)
(Resigned 17 July 2024)
{Resigned 17 July 2024)
(Appointed 17 July 2024)
Suppller Payment Policy
The company's current policy concerning the payment of trade creditors is to follow the CBI'S Pronpt Payers Code
(copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1 DU).
The company's current policy conceming the payment of trade creditors is to..
* settle the terms of payment with suppliers when agreeing the temis of each transaction;
ensure that suppliers are made aware of the lemis of payment by inclusion of the relevant terms in contracts.,
and
pay in accordance with the company's contractual and other legal obligations.

THAME PLAYERS THEATRE COMPANY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees, report was approved by the Board of Trust88s.
Mr M Rochford
Trustee
16 July 2025

THAME PLAYERS THEATRE COMPANY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrlcted Restricted
funds
funds
2025
2025
Totsl
Total
2025
2024
Notes
Donations and legacies
Charilable activities
other trading activities
Investments
7,900
74,927
29.437
965
32,500
40,400
74,927
29,437
965
25.492
38,471
56.957
772
Total income
113,229
32.500
145.729
121,692
Charitable activities
119,313
3,658
122,971
105,572
Net {éxpenditureyincomo for the yearl
Net movement In funds
16,084)
28,842
22,758
16.120
Fund balances at 1 April 2024
234,213
938
235,151
219,031
Fund balances at 31 March 2025
228,129
29,780
257,909
235,151
The ststement of financial activities includes all gains and losses recognised in the year.
The statemenl of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.
The slatement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

THAME PLAYERS THEATRE COMPANY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THAME PLAYERS THEATRE COMPANY
I report to the trustees on my examination of the financial statements of Thame Players Theatre Company (the
tharity) for the year ended 31 March 2025.
Responsibilities and basls of report
As the trustees ol 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 audit￿￿ under Part 16 of
the Companies Act 2006 and are eligible for independent examination. I report in respect of my examination of the
ch8rity's financial statements carried out under section 145 of the Charities Act 2011. In carying out my examination
I have followed the Directions given by the Charity Commission under section 14515){b) of the Charities Act 2011.
Independent 6xamln8rfs statement
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect=
accounting records were nol kept in respect of the charity as required by section 386 of the Companies Act
2006.
the financial statements do not accord with those records- or
the financial statements do not comply with the accounting requirements of section 396 of the Companies Act
2006 other than any requirement that the financial statements give a ttue and fair view. which is nct a matter
considered as part of an independent examination,. or
the financial stslernents 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 financial statements in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 1021.
I have no concems and have corne across no other matters in connection with the examination to which attenli¢Jn
should be drawn in this report in order to enable a proper understanding of the financial statements to b8 reached.
Rachel Porter ACA MAAT
Richardsons
30 Upper High Street
Thame
Oxfordshire
OX9 3EZ
Dated.. 16 July 2025

THAME PLAYERS THEATRE COMPANY
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
13
193,682
165,660
Current assets
Stocks
Debtors
Cash at bank and in hand
14
15
700
3,375
66,550
2,696
68,406
71,802
70,625
Creditors: amounts falling due within
one year
16
{7,575)
(1,134)
Net curront assets
64,227
69,491
Total assets less Current liabilltlès
257,909
235,151
The funds of the charlty
Restricted income funds
Unrestricted funds
18
19
29,780
228,129
938
234.213
257.909
235,151
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 ojmpanies subject
to the small companies regime.
The financial statements were approved by the trustees on 16 July 2025
Mr M Rochford
Trustao
Company registration number 04389665 (England and Wales)

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Charity information
Thame Players Theatre Company is a private company limited by guarantee incorporated in England aTr
Wales. The registered office is Thame Players Theatre Company, Players Theatre, Nelson Street, Thame,
Oxfordshire, OX9 2DP.
1.1 Accounting convention
The financial statements have been prepared in accordance wilh the charity's memorandum and articles, the
Companies Act 2006 and '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 1021" (as amended for accounting periods commencing
from 1 January 20161. The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of th6 provisions in the SORP for charities applying FRS 102 Update Bulletin
1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in steding, which is the functional wrrency 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. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financial slatements, the trustees have a reasonable expeclalion Ihal the charity
has adequate résources to continue in operational existence for the foreseeable future. Thus th8 tntsté8S
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charltablo funds
Unrestricted funds arè available for use at the discretion of the trustees in fiJrtherance of théir 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 recc*Jnised when the charity is legally entitled to it after any performance conditions have bèan 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 re￿iVed under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on re￿Ipl 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, Ihe legacy is treated as a
contingent asset.

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policles
(Continued)
1.5 Expenditurè
Liabilities are recognised as expenditure as soon as there is a legal or conslructive obligation committing the
charity lo that expenditure, il 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 lo activities on a basis consistent with the
use of resources.
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 bas8S.'
Freehold land and buildings
Plant and equipment
Fixtures and fittings
over 50 years
25 % reducing balance, Solar panels 10 % reducing balance
25°h reducing balance
The gain or loss arising on the disposal of an asset is detemiined as the difference be￿een the sale proceeds
and the carying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of flxed assets
At each reporting end date, the charity reviews the carying amounts of its tangible assets to determine
whether there is any indication Ihal those assets have suffered an impaiment loss. If any such indrAtion
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impaimlent
loss (if any}.
1.8 stocks
stocks are stated at the lower of cost and estimated selling price less cosls to o)mplete and sell. Cost
Comprises direct materials and, where applicable, direct labour Costs and those overheads that have been
incurred in bringing the stocks to their present location and condition. Items held for distribution at no or
nominal consideration are measured at the lower of replacement cost and cost.
Nel realisable value is the estimated selling price less all estimated ￿$tS of completion and costs to be
incurred in markeling, selling and distribution.
1.9 Cash and cash equivalents
Cash and Cash equivalents include cash in hand. deposits held al call with banks. other short-term liquid
investments with original malurities of three months or less. and bank overdraft5. Bank overdrafts are shown
within borrowings in current liabilities.
1.10 En7ployee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's services ar8
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to temiinate the employment of an employee or to provide termination benefits.

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
(Continued)
1.11 Govemment grants
Govemment grants are recognised at the fair value of the asset re￿1V￿1 or re￿1vable when there is
reasonable assurance that the grant conditions will be met and the grants will be re￿ived.
A grant that specifies performance conditions is recognised in income when the performance conditions are
met. Where a grant does not specify performance conditions it is recognised in income when the proceeds
are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a
Critical accounting astlmates and Judgements
In the application of the charity's accounting policies, the twstees 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 experien￿ 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 estimale 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.
Donatlons and legacles
Unrestricted Restricted
funds
funds
Total
Total
2025
2025
2025
2024
Donations and gifts
Memberships
Friends
other
2,635
3,988
515
762
32.500
35.135
3,988
515
762
20.483
3,945
482
582
For the year ended 31 March 2024
25,492
25,492
Donations and gifts
Donations
2,635
32,500
35.135
20,483
2.635
32,500
35.135
20,483
Charitablè actlvitles
2025
2024
Box office
74,927
38,471

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Othèr tradlng actlvltles
2025
2024
Fundraising events
Front of house
Theatre hire
Programmes
365
21.841
4.775
2,456
412
20,164
33,791
2,590
Other trading activities
29,437
56,957
Investments
2025
2024
Deposit account interest
965
772
10-

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activities
2025
2024
Direct costs
Depreciation and impaimient
Front of house
Programmes
Theatre hire
Royalties, licences and scripts
Publicity
Set constnjction
Lighting
Sound and music.
Wardrobe
Props
Box office
Theatre development
3,406
9,618
2,760
30,678
4,494
3,509
2,958
1,820
94
1.603
604
173
4,077
209
8,048
1,841
19,282
6,528
2,966
3,743
915
2.207
2.102
5.269
10.171
65,794
63,281
Share of support and governanco costs (see noto 8)
Support
Govemance
55,126
2,051
40,031
2.260
122,971
105,572
Analysis by fund
Unrestricted funds
Restricted funds
119.313
3,658
105.363
209
122,971
105.572
11

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs
Support Governanc8
costs
costs
2025
2024
Depreciation
Rent and rates
Insurance
Light and heat
Telephone
Photocopier and stationery
Sundries
Maintenance and equipment
9.911
5.626
3.666
16,497
1.119
735
50
17,522
9,911
5.626
3,666
16,497
1,119
735
50
17,522
8,714
5,615
3,124
8,102
1,031
1,025
589
11,831
Accountancy
2,051
2,051
2,260
55,126
2.051
57,177
42,291
Analysed between
Charitable activities
55.126
2,051
57.177
42.291
Not movement In funds
2025
2024
The net movement in funds is staled after chargingl{crediting):
Fees payable for the ind8pendent examination of the charty's financial
statements
Depreciation of owned tangible fixed assets
1,200
13.317
1.134
8,923
10 Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from th8
charity during the yaar.
There were £nil (2024.. £nil) of trustses, expenses paid for the year Ènded 31 March 2025.
11 Employees
The average monthly number of ernployees during the year was:
2025
Number
2024
Number
Total
There were no employees whose annual remuneration was more than £60,000.
12-

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Taxation
The charity is exempt from tsxation on its activities because all its income is applied for charitable PMJrposes.
13 Tangible fixed assets
Freehold land
and bulldlngs
Plant and Flxturès and
oqulpm•nt
flttlngs
Total
Cost
At 1 April 2024
Additions
236,215
69.814
41,338
50.724
356,753
41,338
At 31 March 2025
236,215
111,152
50.724
398,091
Depreciation and Impairnient
At 1 April 2024
Depreciation charged in the year
90,349
4.234
65,922
5,107
34,821
3,976
191,092
13,317
At 31 March 2025
94,583
71,029
38,797
204.409
Carying amount
At 31 March 2025
141.632
40,123
11,927
193,682
At 31 March 2024
145,865
3,892
15,903
165,660
Included in cost or valuation of freehold property is freehold land of £24,500 (2024-. £24,500).
Freehold land has not been depreciated.
14 Stocks
2025
2024
Finished goods and goods for resale
700
700
15 Debtors
2025
2024
Amounts falllng due wlthln one year:
Prepayments and accrued income
2,696
3.375
16 c￿dItorS. amounts falllng due withln one year
2025
2024
Notes
Deferred income
Accruals
17
6,375
1,200
1,134
7,575
1,134
13-

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Deferred Income
2025
2024
Other deferred income
6,375
Deferred income is inGluded in the financial statements as follows..
2025
2024
Deferred income is included within:
CuThent liabilities
6,375
Movements in the year..
Deferred income at 1 April 2024
Resources deferred in the year
6,375
Deferred income at 31 March 2025
6,375
18 Restrlcted funds
The restricted fijnds of the charity comprise the unexpended balances of donations and grants held on trLSSt
subject to specific conditions by donors as to how they may be used.
At 1 April
2024
Incoming Resources At 31 March
resources
expended
2025
938
32.500
(3.658)
29,780
Previous year:
At 1 April
2023
Incoming
resources
Resources At 31 March
expended
2024
1,147
{209}
938
19 Unrestricted funds
Thé 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
234,213
113,229
{119.3131
228,129
14-

THAME PLAYERS THEATRE COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Unrestricted funds
(Continued)
Previous year:
At 1 April
2023
Incoming
resources
Resources At 31 March
expended
2024
General funds
217,884
121,692
{105,3631
234.213
20 Analysis of net assèts between funds
Unrestricted Restricted
2025
2025
Total
2025
Total
2024
Fund balan￿$ at 31 March 2025 are
represented by:
Tangible assets
Cu￿ent assetsl(liabilities)
193,682
64,227
193.682
64,227
165.660
69.491
257,909
257,909
235,151
21 Related party transactions
There were no disclosable related party transactions during the year12024 - none).
15-