Registered number 631812
Charity number 1099081
GEOFFREY WHITWORTH THEATRE LIMITED
(Llmltsd by Guarant00)
Unaudlted Accounts
for the year ended
31 July 2025

GEOFFREY WHITWORTH THEATRE LIMITED
Contents of the Accounts
for the year ended 31 July 2025
Page
Tnjstees, Report
Independent Examiner's Report
Statement of Financial Performance (including Income and Expendibjre Account)
Statement of Financial Position IBalance Shoet)
Notes
9-11
Informallon for the Trustees only
12

GEOFFREY WHITWORTH THEATRE LIMITED
Trustees, Report (Trustees are Directors of the Company)
for the year ending 31 July 2025
The Trustees are pleased lo present their annual rep)rt together with the financial statements of the charity
for the year ended 31 July 2025 wh￿h are also prepared lo meet the requirements for a Trustees. report and
accounts for Companies Act purposes.
The flnanci21 statements comply with the Charities Act 2011, the Companie5 Act 2006, the Memorandum and
Articles of ASS(￿latIOn, and Accounllng and Reporting by Charrties.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republ￿ of Ireland IFRS 102} leffeclive 1 January 20151.
OBJECTIVES AND ACTIVITIES
The charlly owns and operates an amateur theatre. to promote, maintain, improve and advance publi¢
education in artistic laste for appreciation of Ihe arts in the London Borough of Bexley and the
neighbourhood. The theatre presents approximately 10 productions each year including dar￿, drama.
music and singing making particular provisions for educational and eommunity programmes for the benefit of
the public.
The members of the theatre pay an annua subscription. The theatre operates via sub<ommittees to
govern both the drama ￿ntent and manage the njnning of theatre building.
ACHIEVEMENTS AND PERFORMANCE
The Board has been convened 12 limes since the last AGM and ha$ always had a quorum (a minimum of
three members). Procedure al Board meetings is govemed by the Standing Orders. Standard items on the
agenda al all meetings are the financial reports for Ihe Company, th8 Secretary's ￿pOrt and corresponden¢e
and the reports of the Club and Drama Commillees.
In conducting our affairs, the Trustees. paramount concem is lo secure the long term future of the Ihealre, an
endeavour for which we have provided eviden¢e to Ihe Charity Commission, and for the safety, comfort and
enjoyment of our audiences. actors and all of the voluntary workers. As a charity we see our principal publi¢
benefit as being the continued provision of high quality amateur drama lo thé ￿Ople of Crayford and tha
surrounding area which we are able lo do al low prices by virtue of all actors and theatre staff being unpaid.
Trustees were honoured and privileged that the award wlnning screen and play writer Martin Mc Donagh,
agreed lo be our next President.
Following the expensive projects of last summerlgtage floor replacamenl, guttering replacement, and a new
Fire alarm sysleml, Trustees have continued with their main aim to build sustainability for the future while
reducing energy costs. The Theatre Green Book building suNey tool helped Trustees focus on what is
required lo reach these goals. Many of the issues highlighted were on the Ihealre development plan.
Trustees are actively looking al changing our electricity meter which will then allow us to sign up to greener
enefgy providers, purchase more solar panels and batteries which will help reduce energy ¢osts. Trustees
are aware that we are in year 3 of a 5 years life expectancy for our Cyclorama lighting. Having made two
unsuccessflsl bids lo the Theatres Tnjst for financial support to remedy this with new cyclorama batons the
Trustees have insligaled a lighting fund in preparalM)n for the ultimate replacement. A third bid will be made
to the Trust in the hope they will look kindly on us.
Succession planning for key roles wlhin the theatre has been a standing item at all meetings a$ we strive to
ensure efficiency and effective management in all areas of the company.
This year Trustees agreed lo extend the Youth Production by one Thght given the success of previous show5.
Not only was the Youth group our most sustainable production bul Ihe 4 performance5 had an attendance
rate of 95.340￿. Following what could be seen as a challenging season of plays to Sta￿ Trustees were
encouraged that membership and seat sales did not show a significant decline on last year.
Trustees were very pleased Ihe Drama Committee were able to secure a Minack August slot for 2027.
With fluctuating interest rates Trustees have C£*nlinued wth short term investments
Trustees are very grateful to tK)Ih Drama and Club Committee for the hard work and time they pul into
arranging. organising and ensuring all aspects of the Iheatre are working perfectly for every production.

GEOFFREY WHITWORTH THEATRE LIMITED
Trustees. Report (continued)
for the year ending 31 July 2025
Audience and active members will have noticed improvements during the course of the season lo publicity,
chip and pin machines, more effective faster broadband.
FINANCIAL REVIEW
The nel incoming resources for the year tolalled £12,011 (2024 £1.4091. None of the resources is lo be used
on restricted projects.
STRUCTURE. GOVERNANCE AND MANAGEMENT
The Company was incorporated on 3 July 1959 and is governed by a Memorandum ofAssociation adopted
in revised forni on 5 October 2002. when the Company gained ch8rilable stslus. Following the merger of the
Company and the Club, the Memorandum and Articles of AssocialSon were updated again and the changes
fomially adopted in February 2016.
Board membership is limited lo nine. As stipulated in the Artides of Association, the number of trustees
nearest to. bul not exceeding, one third. being those who have seNed longest since appolnlment or
reappoinlmenl. are subject lo retirement by rolation and are eligible for re-appointment in Annual General
Meeting. New Trustees may be appoinled in Annual General Meeting.
The Trustees and Committee Members who served throughout the year were:_
D Webster (Chairl
L Walling
V Goodwa
L Robins
S Higginson
E Naisbill
R Lindsey (Secretary)
S Grubb
D Adams
The theatre has an active and enlhusiaslic youth wp. We are very proud of our Youth Group whlch we
see as our future set of volunteers bringing their acting and technical talents lo the work of the adult Ihealre.
The charity also encourages tho indusion in ils annual season plays that feature in local school syllabuses.
Drama
Club
(whose responsibilty is to stage
(vthose resFKinsibilty Is to administer a
produclionsl
public theatre}
Ben Gaslon Chair
Le51ey Robins Chair
David Webster Secretary
an Peck
Helen England
Richard PercNal
Calh Baleman
Gillian Gray
Holly Shaw
LTG rep
Keith Dunn reswJned January 2025
Dominic Higginson Clark
Ceb Zebral
Steve Hunt
Kyle Marsh
Paul Allen {Co-opledl
Mike Higgingon Ico opted March 25}
Only Company members are eligible for appointment as Trustees and only members of the Club with al least
two years, standing may become members of the Company. Thus any new Trustee will already bo familiar
with the work of the charity, having been involved wrth il for a number of years. A new Trustee receives the
Memorandum and Articles ofAssocialion of the Company and the Rules of the G￿. as well as a copy of the
Charity Commission document The Essential Truslee." What You Need To Know
TRUSTEES RESPONSIBILITIES
Company law requires the Trustees to wepare accounts for each financial year which give a true 2nd fair
view of the state of affairs of the Company and of the nel movemenl of funds for that period.

GEOFFREY WHITWORTH THEATRE LIMITED
Trustees, Report (continued)
for the year ending 31 July 2025
In preparing those accounts. the Trustees are required to:_
- select suitable accounting policies arKI then apply them consistently-
- obseNe the methods and principles in the Charities SORP..
make judgements and eslimale5 that are reasonable and prudent-
- slate whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statement.. and
prepare the a¢counls on the going concem basis unless it is inappropriate lo presume that the
Company will continue in busines5.
The Trustees are responsible for maintaining proper accounting records which disclose with reasonable
accuracy al any lime the financial position of thé Company and to enable them lo ensure that the accounts
comply with the Companies Act 2006 and the Charities Act 2011. They are also responsible for safeguarding
the assets of the Company and hence taking reasonable steps for the prevention and detection of fraud and
other irregularities.
RISK MANAGEMENT
The Trustees confirm that the major risks to whi¢h the charitable Company is exposed, as identified by the
Trustees, have been reviewed and sy$lems have boen esta￿1Shed lo manage those risk5.
There are governance risks which may arise from inappropriate or inadeouale organisalional structures, from
difficulties in recruiting Trustees and other leading personnel wilh relevant skills and from conflicts of interest.
As safeguards we have..
the Memorandum ofAssociation and Articles of the Company-
- the Rules of the Club which have been drawn up by the Trustees,.
- The Standing Orders for the conduct of Trustees. meetings-,
the Report of the Trustees lin addition lo the slalulory required report attched to the accounts)
presenled lo ea¢h Annual General Meeting., and
- the Tru$tee$' liabllity Insurance. reviewed annually.
There are operalsonal risks which may arise from failures in Se￿l¢e quality. Inadequate controls on conlracl
prlclng, welfare and health 8nd safety complaints from our volunleers. fraud and mlsapproprialion.
As safeguards we have..
the responsibilities of the Club and its Drama Sub Committee closely defined in the Rules, wllh
monthly reports presented to T￿stee$.
- insurances, including both publlc and employer's liability insurance, which documents are displayed
In the foyer.,
- policles in Te5pe¢t of financial management and all risks lo our volunteer workers and audience.
There are fInar￿la1 risks which may arise from fallufes in the accurw and timeliness of financial informallon,
from the inadequacy of reserves, from cash-flow dilr￿ul1￿S. from the diversity of income sour¢os and from
the risks involved in investment management. As safeguards we have:
a financial management policy Ilisled above)..
- a policy on reserves.,
monthly financial repcKis, and
- annual accounts. reviewed by an a¢(￿ntant aTrJ presented to the Annual General Me&tlng.
There are risks to the conduct of Ihe business due to extem81 factors, including public percepllon, adverse
pUbl￿11y, demographic changes and government tx)licy. As safeguards we have..
our aifiliation to the Little Theatre Guild of Gfeal Britain, an umbrella organisation whlch is a source
of irrformation and advice.,
- our membership to the National Operation and Dramatic Association (NODA)

GEOFFREY WHITWORTH THEATRE LIMITED
Trustees. Report (continued)
for the year ending 31 July 2025
- our publicity machinery, induding press releases. widely dislributed txo¢hures and posters, and the
Club's monthly magazine distn'buled lo approximately 1.100 members.
We may face minor risks arising from failure lo comply with the law and local or national government
regulations, which might lead us lo infringe tnjst law. em ￿OYMent law and regulatory requirements for such
activities as fund-raising, the protection of our volunteers. Club members and the children attending the
Club's Youth Theatre. In order to minimise such risks we have..
a Premises Licence from the London 8orough of Bexley
a child protection polw and heallh and safety policies which. as with all other pol￿￿e9, are
controlled by the Trustees-,
annual health and safely inspectK)ns as required by our insurers-.
our disaster response and recovery plan..
insurancè cover for the building and its conlenls, reviewed annually: . the Club's uncommltted
reserves, which are currently maintained in exeess of £75,CKJO.
Ther8 is the general risk lo the continuation of the business of th8 theatre. whlch could arise from such an
event as a fire or, for example, illness among several members of the cast of a play. necessitating ils
cancellalion. We have to safeguard against the10s5 of the Ihealre's sole source of ino)me'. ticket sales and
bar and coffee bar sales. Aceordingly we have:
- our disaster response and recovery plan,.
insurance cover for the building and its conlenls. ￿vieWed annually..
- the Club's uncommille(I reserves. wh￿h are ¢urrently maintained in exL￿$ of £75,000.
The above policies are revlewed by the Trustees annually. The policies are readily available lo all volunle&ryJ
and Club member$. Copies of certain policies are given lo those volunteers for whom they should be worklng
guidelines.
FUTURE STRATEGY
Among its obje¢t$ the charlty seeks to promote young people'$ enlhusi88m for drama and their Involvement
in the dramatic arts by induding them wherever possible in acting and backstage work for production$.
Technical outreach workshops in a local Academy will support a new cohort of young people lo experlen¢e
all we have lo offer.
A continuing priority is lo secure a vdunteer workforce Ihat can support the Season. Usually approxlmalely
200 volunteers work Ihroughwl the season to support U5 in meeting our aims and objectives. Trustees will
keep Membership, seal sales and attendance under constant vigilance. A developing publicity team and
strategy will support work in this area.
The Trustees continue to consider future developments that meet their major priority of Ixjilding sustainability
for the future, whilst also buildlng and maintaining sufficient reserves lo cover a major evenlu811ty.
REFERENCE AND DEMONSTRATIVE DETAILS
Th8 Geoffrey Wh5￿￿rth Theatre Limiled is a company Iregi$tered number 631812} limited by guarantee and
therefore wlh no share capital, and a registered charity (number 1099081)
ASSOCIATION SECRETARY
R Lind$ey
REGISTERED OFFICE
15-17 Beech Walk
Crayford
Kent DA14NP
BANKERS
HSBC Bank plc
38 High Slreel
Dartford DA1 1 DG

GEOFFREY WHITWORTH THEATRE LIMITED
Trustees, Report (continued)
for the year ending 31 July 2025
SMALL COMPANY PROVISIONS
This report of the Trustees has been prepared in ￿CordanCe with the special provish)ns of the Companles
Act 2006 relating to small companies.
STATEMENT AS TO DISCLOSURE TO OUR INDEPENDENT EXAMINER
In so far as the TnJstee5 are aware al the time of approving our annual repcKt'.
- there is no relevant information, being information needed by the accountant In connection with preparing
their report, of which the Indep8ndenl Examiner is unaware, and
the Trustees. having made enquiries of fellow Trustees and the Independent Examiner, that they ought to
have individually taken, have each taken all sleps that helshe is obliged lo take as a Trustee in order lo
make themselves aware of any relevant audit information and lo establish that the Independent Examin8r is
aware of that informalton.
Board on ...............
eb$ler
Trustee

GEOFFREY WHITWORTH THEATRE LIMITED
Independent Examiners Report
Accountant's Report on tha unaudited accounts
to the directors of GEOFFREY WHITWORTH THEATRE LIMITED
In accordance wlh the engagement letter dated 28 September 2018, and in order lo assist you lo fulfil
your duties under the Companies Act 2006, we have compiled the financial statements of the company
which comprise the Statement of Finawal Activities, Balance Sheet and the related notes from the
accounting reccKds and information and explanations have given lo us.
This report is made lo the Compan¥s Board of Truslees. as a body. in accoTdanrk wllh the terms of
our engagement. Our work has been undertaken so that we might eompile the financial statements that
we have been engaged to compile. report lo the Companls Board of Trusloes that we have done so,
and slate those matters thal we have agreed to stale lo them in this report and for no other purpose. To
the fullest exlenl permitted by law. we do not accept or assume responsibility lo anyone other than the
Company and the Companys Board of Tw$lees. as a body, for our wDrk or for this re￿l.
You have ackn¢)Yledged on the Balance Sh¢el for the ￿ar ended 31 July 2025 your duty lo onsure that
the company has kept proper accounting records and lo prepare financial statements that give a truè
and fair view Ur￿er the Companies Act 2006. You consider that the company is exempl from Ihe
slalulory requirement for an audll for the year.
LXJ -*
Joanna McGovern MBA FCCA FMAAT AThIFellvwl
Brendan P Byrne & Co Ltd Accountants, Bexley
Independent Examlner

GEOFFREY WHITWORTH THEATRE LIMITED
Statement of Financlal Performance (including Income and Expenditure Account)
for the year ended 31 July 2025
Total Funds
Year
2025
Total Funds
Y•ar
2024
Incomlng Resou￿¥
General donat¥ms and simi18r irnx)
67
Activit￿$ to further the charTVs otyeciwes:
Saat salès
subscrip1ic￿s
Tourfng producllons
113,233
9.824
),365
10.738
123.056
101,102
Activit￿$ to generaie fund8.'
Bar profivlkjssl
Coffea profftllkissl
11.945
2,821
3.077
1.367
15.250
12,950
Grants
Interest Received
4.019
142,348
3,474
117,593
R￿Q￿r¢•• Exp•nd•d
Costs of genefatsng funds..
Bank charges and inter&sl
Bulldlro Expendlture..
Rates
Energy
Insurance
Repairs and renvwal8
Prolessbnal lees
T$l$phon8
0gpro¢ialon
Sundry expen
1.292
1,601
1.204
18.013
9.053
14,650
350
741
16.281
4,554
1,035
14,550
8,622
17,764
1,035
16,753
5,467
62.826
66.029
Drama Expenditur•'.
Pr(KI￿tion expenses
Computer cmls and
Prfnllng and publlcity
Pr(wJramm98
59,167
243
4.880
1,930
39,472
283
8,465
2.335
68,220
130,337
48,555
116,184
1,409
Total Resource3 Ewn(led
Net Mo4*ment In Fund$
10
Non8 of the otherlurKl$ arg r9StrIct￿ In natwe for 2024 LY 2025.

GEOFFREY WHITWORTH THEATRE LIMITED
Statement of Financial Position (Balance Sheet)
as at 31 July 2025
Notes
2025
2024
Flxed Assets
Tangible Assets
244,530
257.989
Current Assets
Stocks
Debtors
Cash al bank and in hand
10.S76
24,313
163.491
198.381
9.717
19,840
141,730
171.287
Creditors.. amoun18 falllng due
wlthln one year
{15.1761
{13,4161
Not current Ilabllitios
183,205
157,871
Total assets lfjss Gurrfrnt
Ilabllltles
427.735
415.860
Thé Funds of thè Charlty
Appeal fund
Life membershlp fund
Accumulated fund
10
4.433
423.302
4.569
411,291
427.735
415,860
The company is enlilled to exemption from audit under Section 477 of the Companies Act 2006
for th8 year ended 31 July 2025.
The members have not requlred the company to obtain an audit of its finandal statements for th8
year ended 30 July 2025 in accordan¢e with Section 476 of the Companies kn12008.
The directors ackn￿edge their re$wn$ibilities for:
{a)
ensuring that the company keeps accounting records bthich comply with Section 388
and 387 of the Companies Act 2006 and
preparing financial statements wh￿h gNe a true and fair view of the state of affairs of the
company as at the end of each financial year and of ils profil or loss for ea¢h financial
year in accordance wth the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the compan￿ Act 2(M)6 relating lo financial slatemenl9.
so far as applicable lo the company.
{b)
The financial statements were approved by the Board of Directors on
and were si
n ils behalf by.
Director

GEOFFREY WHITWORTH THEATRE LIMITED
Notes to the accounts
at 31 July 2025
1. Accountlng Polici¢s
Ba$1$ of Preparatlon
The fina￿la1 statements have been prepared in a¢cc*dance with Accwnting and Reporting
by Charities.. Slalement of Recommended Practice applicable to fJ)arili&s preparing their
accounts in accordance wilh the Financial Reporting Standard applicable in the UK and
RepLJblic of Ireland IFRS 10211gffoctive 1 January 20151- Icharities SORP IFRS 10211.
the Financial Rèporting Standard app1[￿ble in the UK and Republic of Ireland IFRS 1021
and the Companies Act 2006. The Geoffrey Whitrlcffth Theatre Ltd meets the definitic￿ of a
public benefil entily under FRS 102. Assets and liabilities are initially recognis&1 al
historical cost or transaction value unless olheN4i5e stated in Ihe relevant ac¢thJnlin9 poIIcy
nolelsl.
D•proclatlon
No depreciation has beon provided on freehold property because it is the practice to malnlaln
the property In a continual slate of sound repair. The1rf8 ol Ihe building and ils residual value
Is ¢onsidered to be so high that depreciation shcwld not b8 provided. Any improvements lo the
premises will be deprecialod at the ral8 of 25% pgr annum c4) a reducing balance basls except
5pecifi¢ fixtures which have been detemined lo have 8 20 year life. The rest of tho equlpmenl
that Is cjwnod by the ¢cmpany is deprecia18d using Ihe slraighl-line melhcMJ ovar 3, 5 crf 10
years depending on the gxpected useful lifo of each item purchasod, this methodology h8$ been
adopted from the club's prevtws practices arKI deemed appropriate lo conllnu8.
Fund•
Unreslricled funds are incoming resources rec&v8ble wSlhoul further speclfied purpose and are
8vall8ble as general funds, reslrided funds are lo be used for sp8cifTrc purposes as18id down
by the dOr￿r
Rtsour¢￿ Exp•nd•d
Resources gxpended are recognised in the peric*J in which thèy 8re incurrod, thèy include VAT
whlch cannot be recovered but do not inclyde ihe value of services provided by volunteers
Rlsk Monagem•nt
The Company's risk m8nogem8nt pr(yammg saeks lo minimlsg potential adverse effacts on the
Comp8nls fln¥nd81 petsmance as dgscrfbed In the Tru￿9&5. Report on pagg$ 2 10 5.
Int•r￿t
Inlergst on funds hdd deposit is included when receivable 8nd tho amount can be measured
reliably by the charity., this is normally uwn notificatic￿ of the interesl paid or pay8blg by the Bank
2. Incomlng rnsourcey from •ctlvltl•s to furthor tho charltkn obJ•ctlv•s
Incoming Resources, which is 5t8led net of value added tax where applic8blg. represents
omounts charge(J lo the membership for subscriptions to the Ih8atre, seat sale5 for
members and public watching pgrformances, fvrthar funds wne from ancillary income
from the sales of refreshments aThJ the like.
3. Gènoral donatk>ns and $lmllar Income
Donations can include sums frcvn sales ol unused items from the props store or wardrobo of the theatre
and although the funds are not Ic*mally reslrictd in nature il is the intèntion of the Trusteos to use the
sh generated lo purchase costumes and the like for use in ftrture prcxyuctions.
The charity is now registw&l for grfl aid.

GEOFFREY WHITWORTH THEATRE LIMITED
Notes to the accounts, continued
at 31 July 2025
4. Tangible fixed assets
Fr•èhold
Propwty
Fr••hold IMpr0￿MOnt$
Land
and Flxtur¢s
Plant and
Mxhln•ry
Total
Cost
AI 1 ALsgusl 2024
Additions
Di5FK)5als
Al 31 July 2025
Dopr¢cl8tlon
Al 1 Augus12024
Charge for the Year
Eliminated on Disposal
Al 31 July 2025
Net book value
Al 31 July 2025
38.373
72,395
403.443
248,348
2,803
762,SS9
2,803
38,373
72,395
403,443
251,151
765,362
300.401
7,381
204,170
8,880
504,571
18,261
307,782
213.050
520,832
38.373
72,395
95,661
38,101
244,530
Al 31 July 2024
38,373
72.395
103.042
44.178
257,988
Freehold Land represents the purchase cost of some larKI f(Y additional car p8d(Ing ad&8cent lo Ihe
Freehold Propety that consists ol the Ihealre itself.
Tha broughl forward balances for Improvements lo pramlsas Indude pr￿ aForoved by the Arts Councll for
lollery grant and the expenditure Inclu¢Jes the wnpleted pro1￿tS so lar such as the extra land, extension.
seating. artwork, car park and dlsabled 18cililies. These figures have been slalgd ngl of that grant receiv8d.
A slmilar approach was odopted for Ihe lalef refurbishment ol the lollets, included In add￿￿on$ al 31 July 2020.
The expenditure w8s also shown of tho grant recelvthj freln the Thèatres Trust for accesslblllty.
S. Debtors
2025
2024
Other debtors and prepay￿13
V8lue added lox
24.313
19.840
24.313
19.840
6. Cash at bank and In hand
2025
2024
Premium business account
Current accounts
Fixed term deposits
Cash in hand
81.791
50,931
30.000
770
163.491
79.321
31.619
30.000
790
141.730
10-

GEOFFREY WHITWORTH THEATRE LIMITED
Notes to the accounts, continued
at 31 July 2025
7. Cr•dltors: amounts falllng due withln on* y•ar
2025
2024
Sundry creditors. accruals and deferred Incc*ne
Provlsion lor laxalion
13,957
1,219
15,176
11,673
1,743
13,416
8. Sh•r• caphal
The company Is Ilmlted by guarantee wilh no share Capital. Tho liability of each member is limlted
by guarantee. Each membor has agreed to contribute len pwnds In Ihe ovent of the club being
wound up.
9. Taxatlon
The Charlty Is cc*)sldered lo pass Ihe tests set in Paragraph 1 Schedule 6 Finance Act 2010 and
Ihgrgforg it meels the definition of a charitable company lor UK ￿rpOratIOn tax purposes. Accordingly.
Ihg charlty Is potentially exempl from tsxation in res￿ ol income or Capital gains received within
¢alegorles cover9d by sub sections 466-517 c￿ratIon Tax Act 2010 or Sectton 256 of the Taxallc
of Charga8bl8 Galns A¢t 1992. lo the exlenl that $Lbch incom8 or gain5 ara appligd axclusively to
charftable purposes. Conseouentty there is no laxalKffj chargg for th8 year12023.' £nlll.
10. Staternent of Total R•cognls•d Galn• and Lo8
2025
2024
Reslri¢t8d Funds- Appeal Fund..
Al 1 Augusl
Funds allocated lo eyndituro ￿ rc¥)f wcffks
At 31 July
Reslricled Funds- Lwe membershlp fvnd:
Al 1 August
Reduction in numbars
Al 31 July
4,931
362
4.569
4.433
202S
2024
Unreslricled Funds- Accumulated Fund
Al 1 August
Nel rnovemw)l of funds for the current year
Al 31 Juty
411.291
12.011
423,302
409.882
1,409
411,291