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← The Tikvah Trust

2024-11-30-accounts

Charity registration number 1094524

THE TIKVAH TRUST

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

4 Brackley Close Bournemouth International Airport Christchurch Dorset BH23 6SE

THE TIKVAH TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr D J Kellard
Mrs J A Kellard
Mr N A May
Ms B M Turner
Mr S G Dowding
Mr S Hull (Appointed 4 December 2024)
Charity number 1094524
Principal address Flat 2 The Orchard
12 Balcombe Road
Branksome Park
Poole
Dorset
BH13 6DY
Independent examiner Harrisons Chartered Accountants
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE

THE TIKVAH TRUST

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
The following pages do not form part of the financial statements
Detailed statement of financial activities 16

THE TIKVAH TRUST

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 NOVEMBER 2024

The trustees present their annual report and financial statements for the year ended 30 November 2024.

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 Charities Act 2011 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 102) (effective 1 January 2019)".

Objectives and activities

The charity's objectives are to support charitable institutions or works that are engaged in the advancement of the tenets of the Christian faith or that help provide relief for the poor and needy, in the United Kingdom and overseas.

The policy adopted in furtherance of the objectives of the charity is to make charitable donations within the scope of the income received during the year.

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

Achievements and performance

Donations received during the year total £12,003 (2023: £23,850). This along with funds held from previous years has entitled the charity to make gifts to institutions and other parties in the year totalling £66,800 (2023: £133,345), furthering the objectives of the charity.

The year has seen continued progress building on the momentum of the past five years in the three key areas of Field Work, Effective Investment and Team Development.

Field Activities.

The co-working with our partner organisation Tikvah Inc. in the Philippines has grown in scope and effectiveness. The Trust has assisted in major aspects of infrastructure including footpaths and a new bridge to open up access across the demonstration farm and solar panel installation providing 75% clean energy for the Tikvah Farm operation.

Increasingly unpredictable and extreme weather throughout South-East Asia continues to impact the farm development and the Trust has assisted with a grant towards a drainage canal which will ameliorate flooding and aid swifter recovery.

The Farm team have taken forward several key developments in Palawan including establishing a high-welfare Deep Litter Piggery, and installing the first box nets for our naturally fed Tilapia ponds.

Of particular note, July saw the beginning of our pilot internship programme with two young adults both abandoned near birth. The combination of work, training and mentoring and provision of accommodation has set a model which we have been able to expand successfully in the subsequent year along-with a comprehensive training syllabus.

Other Field activities have included continuing work with our Laos partner Empathy International and develop partnership with Rahab Ministries in Thailand, where two visits were made during the year in support of their livelihood projects for women wanting to leave ‘night-life occupations’.

Finally, in July, a 22 strong team from the demonstration farm spent a week at the Round Home Laguna, a rescue and rehabilitation ministry for victims of child sexual exploitation to help develop the small ‘city farm’ at their facility. A host of agricultural activities, honed in Palawan were set up and training given for the staff and clients there.

THE TIKVAH TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

Effective Investment.

The year has proven a breakthrough year in terms of both effective banking investments and property investment. Mention should be made of the dedicated and skilled efforts of Caroline Smith, our outgoing administrator who retired at the end of 2024 who oversaw the process and through which the majority of our operations are now funded through income rather than capital. All good wishes for Caroline in her retirement.

Team Development.

In November and December, we were delighted to hold our second biennial summit with the two Philippine based Trustees travelling to the UK for a series of strategic gatherings. The summit concluded with our first public event, on November 30th the final day of this reporting year which was a special occasion to meet with partners and supporters as well as welcome our incoming administrator, Lisa Francis and incoming Trustee Stephen Hull.

Lisa joins us with a wealth of charity administration experience. Stephen, also a seasoned Trustee with expertise in child care, brings experience from his career in marine biology and voluntary work in sustainable horticulture. We welcome them both warmly to the Tikvah Trust Family.

Financial review

During the year the charity generated a surplus on the unrestricted funds of £113,846 (2023: deficit £164,221) however due to loan notes received during 2015 the general unrestricted funds totalled £5,545,968 (2023: £5,432,122) at the balance sheet date.

The restricted funds show net expenditure of £nil (2023: £2,088) for the year. This represents specific donations collected during the year paid out to charitable organisations during the year.

It is the policy of the charity to spend income which becomes available to it, at the trustees' discretion, in furtherance of the trust's objectives, whilst maintaining funds at a level that will provide sufficient monies to cover all management, administration and support costs, together with any other commitment that has been entered into from time to time.

The funds are therefore maintained at a level equal to at least that described above through the year.

The principal risks faced by the Trust lie in operational risks from ineffective grant making and the capacity of the Trust to make effective grants.

The charity is committed to continuing to provide support to charitable institutions, works of the tenets of the Christian faith or that help provide relief for the poor and needy, in the United Kingdom and overseas.

Additional funding has been secured for the coming years in terms of the receipt by the charity of £3,999,995 of Loan Notes during 2015. It is hoped that the correct investment of these funds and its associated income will help further the reach of the charity's activities.

Structure, governance and management

The charity is governed by a charitable Trust Deed made by P Kellard, J A Kellard and D J Kellard on 18 March 2002 amended by deeds dated 30 December 2017 and 10 June 2021.

The trustees who served during the year and up to the date of signature of the financial statements were: Mr D J Kellard

Mrs J A Kellard Mr N A May Ms B M Turner Mr S G Dowding Mr S Hull (Appointed 4 December 2024)

New Trustees are recruited and appointed at the discretion of the existing Trustees of the charity.

THE TIKVAH TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

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

Mr N A May Trustee Dated: 8 September 2025

THE TIKVAH TRUST

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE TIKVAH TRUST

I report to the trustees on my examination of the financial statements of The Tikvah Trust (the charity) for the year ended 30 November 2024.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

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.

Harrisons Chartered Accountants

4 Brackley Close Bournemouth International Airport Christchurch Dorset BH23 6SE

Dated: 8 September 2025

THE TIKVAH TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 30 NOVEMBER 2024

Unrestricted Unrestricted Restricted Restricted Total Unrestricted Unrestricted Restricted Restricted Total
funds funds funds funds
2024 2024 2024 2023 2023 2023
Notes £ £ £ £ £ £
Income from:
Donations and legacies 3 - 12,003 12,003 - 23,850 23,850
Charitable activities 4 22,950 - 22,950 8,282 - 8,282
Investments 5 121,831 - 121,831 14,705 - 14,705
Total income 144,781 12,003 156,784 22,987 23,850 46,837
Expenditure on:
Charitable activities 6 119,497 12,003 131,500 184,748 25,938 210,686
Total expenditure 119,497 12,003 131,500 184,748 25,938 210,686
Net gains/(losses) on
investments 11 88,137 - 88,137 - - -
Net income/(expenditure) 113,421 - 113,421 (161,761) (2,088) (163,849)
Other recognised
gains and losses:
Other gains/(losses) 13 425 - 425 (2,460) - (2,460)
Net movement in
funds 9 113,846 - 113,846 (164,221) (2,088) (166,309)
Reconciliation of funds:
Fund balances at 1 December
2023 5,432,122 - 5,432,122 5,596,343 2,088 5,598,431
Fund balances at 30
November 2024 5,545,968 - 5,545,968 5,432,122 - 5,432,122

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

THE TIKVAH TRUST

BALANCE SHEET

AS AT 30 NOVEMBER 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 14 166,108 166,610
Investment properties 15 1,554,408 319,214
1,720,516 485,824
Current assets
Debtors 16 181,713 128,912
Cash at bank and in hand 3,649,794 4,821,490
3,831,507 4,950,402
Creditors: amounts falling due within 17
one year (6,055) (4,104)
Net current assets 3,825,452 4,946,298
Total assets less current liabilities 5,545,968 5,432,122
The funds of the charity
Unrestricted funds 19 5,545,968 5,432,122
5,545,968 5,432,122

The financial statements were approved by the trustees on 8 September 2025

Mr N A May Trustee

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

1 Accounting policies

Charity information

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is Flat 2, The Orchard, 12 Balcombe Road, Branksome Park, Poole, Dorset, BH13 6DY.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011 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 102) (effective 1 January 2019)". 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 applying FRS 102 Update Bulletin 1 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.

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.

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

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:

Freehold land and buildings Not depreciated
Fixtures and fittings 4 years straight line
Equipment 4 years straight line
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 net income/ (expenditure) for the year.

1.7 Investment properties

Investment property, which is property held to earn rentals, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

1.8 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).

1.9 Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

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

Restricted Restricted Restricted Restricted
funds funds
2024 2023
£ £
Donations and gifts 12,003 23,850
4 Income from charitable activities
Unrestricted Unrestricted
funds funds
2024 2023
£ £
Charitable rental income 22,950 8,282
5 Income from investments
Unrestricted Unrestricted
funds funds
2024 2023
£ £
Interest receivable 121,831 14,705

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

6 Charitable activities

Grant
Investment
Investment		 Total Grant
Investment
Investment		 Total
funding property 2024 funding property 2023
charitable expenditure charitable expenditure
activities activities
2024 2024 2023 2023
£ £ £ £ £ £
Depreciation and
impairment 160 124 284 214 124 338
Direct charitable
expenditure 41,702 - 41,702 44,660 - 44,660
Tikvah Farm Project costs 25 - 25 231 - 231
Summit travel expenses 96 - 96 - 993 993
Insurance - 2,491 2,491 5,839 436 6,275
Repairs and maintenance 444 1,588 2,032 - 12,436 12,436
Rates, light and water - 575 575 - 1,798 1,798
Property admin charges - 2,658 2,658 - 748 748
Property management
charge - 2,503 2,503 - - -
42,427 9,939 52,366 50,944 16,535 67,479
Grant funding of activities
(see note 7) 66,800 - 66,800 133,345 - 133,345
Share of governance costs
(see note 8) 12,334 - 12,334 9,862 - 9,862
121,561 9,939 131,500 194,151 16,535 210,686
Analysis by fund
Unrestricted funds 109,558 9,939 119,497 168,213 16,535 184,748
Restricted funds 12,003 - 12,003 25,938 - 25,938
121,561 9,939 131,500 194,151 16,535 210,686

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

7 Grants payable

Grant Grant
funding funding
charitable charitable
activities activities
2024 2023
£ £
Support of Charitable Institutions 66,800 133,345

Grant funding charitable activities

The grant funding activities costs above relate to grants made to charitable institutions. These charitable institutions undertake activities or projects in the advancement of the tenets of the Christian Faith or that help provide relief for the poor and needy, which is congruent with the objectives of the charity.

8 Support costs

Support &
Support &
Support &
Governance
Governance
costs costs
2024 2023
£ £
Legal and professional
12,334		 9,862
12,334 9,862
Analysed between
Charitable activities
12,334		 9,862
Governance costs includes independent examination fees of £3,802 (2023- £4,238).
9 Net movement in funds
2024		 2023
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements
3,802		 4,238
Depreciation of owned tangible fixed assets
502		 556

10 Trustees

No Trustee received any remuneration for their services as trustee during the current or previous year.

No expenses were reimbursed to any Trustee during the current or previous year, other than as disclosed in the related party note.

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

11 Gains and losses on investments

Unrestricted Unrestricted
funds funds
2024 2023
Gains/(losses) arising on: £ £
Revaluation of investment properties 88,137 -

12 Taxation

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

13 Other gains or losses

Other gains or losses
Unrestricted Unrestricted
funds funds
2024 2023
£ £
Foreign exchange losses / (gains) (425) 2,460

14 Tangible fixed assets

Tangible fixed assets
Freehold land
Fixtures and
Equipment		 Motor Total
and buildings fittings vehicles
£ £ £ £ £
Cost
At 1 December 2023 165,103 494 3,055 4,800 173,452
At 30 November 2024 165,103 494 3,055 4,800 173,452
Depreciation and impairment
At 1 December 2023 - 124 2,558 4,160 6,842
Depreciation charged in the year - 124 218 160 502
At 30 November 2024 - 248 2,776 4,320 7,344
Carrying amount
At 30 November 2024 165,103 246 279 480 166,108
At 30 November 2023 165,103 370 497 640 166,610

The freehold land and buildings were purchased in the name of Tikvah Inc and are held in trust for the charity.

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

15 Investment properties

Investment properties
2024
£
Fair value
At 1 December 2023 319,214
Additions 1,147,057
Revaluation 88,137
At 30 November 2024 1,554,408

The investment properties were revalued on an open market basis by the trustees at the balance sheet date.

16 Debtors
2024 2023
Amounts falling due within one year: £ £
Other debtors 15 449
Prepayments and accrued income 76,698 28,463
76,713 28,912
2024 2023
Amounts falling due after more than one year: £ £
Other debtors 105,000 100,000
Total debtors 181,713 128,912
17 Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 73 671
Accruals and deferred income 5,982 3,433
6,055 4,104

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

18 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.

Movement in funds Movement in funds Movement in funds Movement in funds Movement in funds
Balance at Incoming Resources Transfers Balance at
1 December resources expended 30 November
2023 2024
£ £ £ £ £
Tikvah Inc Fund - 12,003 (12,003) - -
Movement in funds
Balance at Incoming Resources Transfers Balance at
1 December resources expended 1 December
2022 2023
£ £ £ £ £
KNA Fund - - - - -
Tikvah Inc Fund 2,088 23,850 (25,938) - -

The Tikvah Inc fund is a restricted fund for the purpose of providing support to Tikvah Inc, an organisation in the Philippines, which is a non-profit Company established to pioneer sustainable agricultural techniques and train the disadvantaged rural poor in order to give opportunities to ascend from poverty.

19 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 Incoming
Resources
Resources
Gains and		 At 30
December
resources		 expended losses November
2023 2024
£ £ £ £ £
General funds 5,432,122 144,781 (119,497)
88,562		 5,545,968
Previous year: At 1 Incoming
Resources
Gains and		 At 30
December
resources		 expended losses November
2022 2023
£ £ £ £ £
General funds 5,596,343 22,987 (184,748)
(2,460)		 5,432,122

THE TIKVAH TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024

20 Related party transactions

Transactions with related parties

Mr D J Kellard was a Trustee of the charity throughout the current and previous year. He is also a director of Tikvah Inc referred to in note 18 above. During the year expenditure of £7,561 (2023: £7,668) was reimbursed to Mr D J Kellard on behalf of The Tikvah Trust in connection with its projects in the Philippines, Thailand and Laos, of this £7,117 relates to travel expenses with £444 relating to office field utilities. Mr D J Kellard was also paid £31,185 (2023: £30,713) in relation to consultancy services provided outside of his normal trustee duties.

Mr S G Dowding was a Trustee of the charity throughout the current and previous year. He is also a director of Tikvah Inc referred to in note 18 above. During the year expenditure of £976 (2023: £Nil) relating to travel, subsistence and other direct charitable costs were reimbursed.

During the year donations totalling £12,003 (2023: £23,350) were received from donors for Tikvah Inc. The total of grants paid to Tikvah Inc. by The Tikvah Trust was £44,825 (2023: £104,695).

Mr S A Kellard was a Trustee of the charity throughout the previous year until resignation on 8th October 2023. In this period he was paid £9 in respect of subsistence and other direct charitable costs.

Ms B M Turner was a Trustee of the charity throughout the current and previous year. During the year she was paid £167 (2023: £3,608) in respect of travel costs.

The aggregate total of donations received from trustees with no specific conditions during the year was £7,330 (2023: £8,730).

THE TIKVAH TRUST

MANAGEMENT INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2024

THE TIKVAH TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 NOVEMBER 2024

Income and endowments
Donations and legacies
Donations and gifts
Rental income
Investment income
Bank interest receivable
Total incoming resources
Expenditure
Expenditure on charitable activities
Activities undertaken directly
Depreciation
Direct charitable expenditure
Tikvah Farm Project costs
Summit travel expenses
Thai-Laos Training Trip
Field office utilities expenses
Grants paid
Empathy International
Christian Concer for our Nation
GodFirst
Reach the Children
Tikvah Inc
Forsamlingen Klippan
Life Bridging Works
Insurance
Repairs and maintenance
Rates, light and water
Letting agents commission
Letting agents administration charges
Governance costs
Governance depreciation
Accountancy fees
Legal and professional fees
Telephone
Bookkeeping fees
Bank charges
Total expenditure
Other gains and losses
Revaluation of investment properties
Foreign exchange loss / (profit)
Net surplus / (deficit)		 2024
£
12,003
22,950
34,953
121,831
156,784
284
41,702
25
96
-
444
-
3,000
-
-
1,500
57,300
5,000
-
2,491
1,588
575
2,503
2,658
119,166
218
3,802
1,135
1,011
5,558
610
12,334
131,500
(88,137)
(425)
(88,562)
113,846		 2023
£
23,850
8,282
32,132
14,705
46,837
338
44,660
231
-
5,839
-
150
7,500
10,000
-
104,695
-
11,000
436
12,436
1,798
993
748
200,824
218
4,238
40
974
3,832
560
9,862
210,686
-
2,460
2,460
(166,309)