Merseyside Domestic Violence Service Ltd
Annual Report and Accounts for the year ended 31st
March 2024
Company Number: 04911086
Charity Number: 1107466

Merseyside Domestlc Wiolence Servlce Ltd
Report and accounts
Contents
Page
Trustees, Annual Rewrt
Overview and Mission
ststement of Trustees, ResponsitrAlitie8
Independerrt Examinerfs Rewt
Statement of Finanrial Activities (induding InLX)me
and Expenditur8 Actount)
Balance sheet
Notes to the Accounts
10-16

Merseyside Domestic Violence Service Ltd
Annual Report and Accounts for the year ended 31st
March 2024
Company Number: 04911086
Charity Number: 1107466
Statement of Trustees Responsibilities
Company law requires the trustees to prepare financial statements for each financial year
which give a true and fair Nllew of the stale of affairs of the charitable company as at the
balance sheet and of its incoming resources and application of resources. induding income
and expenditure, for the financial years In preparing those financial statements, the trustees
should follow best practice and..
select suitable accounting poliaes and then apply them consistently
observe the methods and principle in the Charities SORP
make judgements and estimates that are reasonable and prudent
prepare the finanaal statements on the going concem basis unless it is inappropriate
to presume that the company vlill continue as a going Concem
state whether applicable accounting standards have been followed. subject to any
material departure disclosed and explained in the financial statements
The Trustees are responsible for maintaining proper accounting records which disdose with
reasonable accuracy at any ts'me the finanaal position of the chariiable company and to
enable them to ensure that the finanaal statements comply with the Companies Ad 2006.
They are also responsible for safeguarding the assets of the charitable company and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularits"es.
This report has been wepared in accordance with the Charrties Ad 2011, Companies Act
.2006.
Accounting and Reporting by Charities,. Statement of Recommended Practice (Sorp 2015)
applicable to charities preparing their accounts in accordance with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland (FRS102) (effective January 2015).
By the Order of the board.
Signed:

ANCHOR Project Overview
Introduction
The ANCHOR project (Advoc2cy &
Nurturing Change at Home: Our
Response), funded by a £50,000 grarrt
from Liverpooi City Councll under the Safe
Accornmodation Fund. has made
signfficar* pmgress in supporting
domestic abuse survivors in Liverpool. ANCHOR is dedicated to enabling survivors and their
children to achieve stsbilty. safety, and well-being in their own homes This project embodies
the cructa question: why should 4￿Men and thildren have to t]ee trEir homes?
During this funding period. we have provided advocacy and support for minority ethnic
survivors, addressing systemic barriers and leveraging our expertise in immigration and
intersectiona￿ty. This enabled 8everai black arKI minority ethnic survivors to remain in their
homes desiite
signfficant challenges.
ANCHOR also
focused on increased
8ccessibilty for
survivors with
disabilities, particularly
those Y￿th mental
health disabilities
resutting from
domestic abuse
trauma.
However, we identified
systemic barriers
within Children's
Servicés. where
minorty ethnic survivcKs were often encouraged to flee due to a lack of understanding of
protective legislation. W8 aim to address these failings in our future training plans for the next
financial year and beyoThl.
Looking ahead, we are planning to roll out a stalking referral pathway with Merseyslde Police
to increase support for stslking vrctsms. We are also pursuing addrtsonal funding opportunÉties
to ensure the sustsinabilty of ANCHOR servÉces. integrating ANCHOR'S services into core
operations, expanrfing staff training program& engaging in prAiw adv0￿CY to address
systemic barriers, and leveraging Al tedinology to improve gervice delivery and
communication with PAwvivors, particularty those with language barrErs and disabilities
Liverpool
Ciry Counc

make a
change
Make a Change is an early intenrfention
programme developed by Respect, the UK
charity stopping perpetrators of domesth'c
abuse, in parlnership Women's Aid
Federation of England (Women's Ad), tp
national charity working to end domestic
abuse against women and children. By
coming together, we have created a qualty response to perpetrators that places SUPlNors at
its heart.
Why Addressing Harmful Behaviour is Critical
Each year, more than two million adults in England and Wales experience domestic abuse,
with an estlmated 1.4 million women and 751.000 men affected. Despite the prevalence of this
issue, fewer than 1% of domestic abuse perpetrator5 receive specialist intervention. This stark
disparty underscores the urgent need for interrfentions vthich focus on early intervention and
behavioural change tn indNiduals causing harn. By addressing abusive behavbour proactively.
MAC aims to bridge the gap in services. ensuring that those causing ham are held accountable
and more survivors are supported. Our commilment to expanding these sepiices and increasing
accessibility is crucial in our mission to create safer communities and reduce the devastating
impact of domestic abuse.
In 2021, MDVS were commissioned by Resped to pilot Make a Change in Liverpool, securing
£41,000 per year to deliver. Now in its third year. the Make A Change, continues to lead the
way in addressing harmful behaviours in inbmate relationships. This programme underscores
our commrtment to fostering lon*temi, sustainable change in abusers while ensuring the
safety and well-being of survivors.
Throughout this year, MAC has made significant progress..
Accountability: We have provided direct support to individuals concemed about th￿r
behaviour towards their partners, encouraging posrtNe changes and reductng
recidivism rates.
Survlvor Support and Safety: We have offered confidential and tailored support to
partners and ex-partners of participants. ensuring their safety and welkbeing are
prioritized while addressing the root causes of abuse through perpetrator intervention.
RRR Training: Our programme has extended its reach through communty outreach
and professional training. Local organisations and professionals have received
training to rec¢yJnise hamiful behaviours, respond effectively. and refer indibiduals to
our services. This has increased communty awareness and fostered a more

supportive emronment for both sUr￿v(Y5 and those seeking to change their
behavlour.
Collaboration and Partnershlp: MAC has strewhened parthers￿.ps with locat
agencies. indLKlirg chAd￿n'S serVi￿S, Liverpool Cty Safe, and Merse￿de Police.
a￿1 the Merseyside Police arKI Crime Commi&8ioner to provide a coordinated
response to dcrnestic abuse. These collab￿￿10n$ have enhanced our abilty to
deliver comwthensive support and intervention.
You mayaiso be Interest￿ I
• Make a Change's Impact reportfor 2023124

MDVS Overview and Mission
Merseyside Domestic Violence Service (MDVS). established in 2003. and has been serving
the most vulnerable families in North and South Liverpool for the past 20 years. Our vision is
to work collaboratively to end domestic abuse, change attitudes, and improve policies related
to domestic violence. We are committed to tackling domestic abuse through education,
support. and advocacy.
Our mission is to educate the public on the realities of domesb'c abuse. support those affected
by it, and empower individuals to improve their lives. We strive to break the cycle of domesti¢
violence through comprehensive services that address both the needs of survivors and the
behaviours of those who perpetrate abuse.
Registered Objectives
MDVS is dedicated to:
Promoting and Proterting WelkBeing: We are c¢Jnmrtted to safeguarding the physical
and mental heatth of v￿rnen. girls. and young people affec*ed by domestic abuse. We
provide integrated support services, offering specialised prevention and intervention
programs for those who have committed or are at risk of committing domestic abuse.
Education and Alvareness: We educate the public on domestic abuse, focusing on its
causes, effects, and prevention. Our goal is to raise avrfareness and foster
understanding wtthin the communty.
Collaborallon and Impact
Our funders, partner agencies. and suppc*ters-both local and national-play a critical role in
enabling our charity's work to continue. The demand for our services has never been higher,
particularly in the current dimate marked by the ￿$t-Of-lIvIng crisis and the growing
challenges of homelessness that many families and individuals in our ty face.
Through collective efforts, we have forged new partnerships and supported hundreds of the
most higF￿riSk families and individuals. Our work is dedicated to breaking the cyde of
domestic violence, providing groundbreaking programs and services that are in high demand,
particularly for women and young people.
Expertise and Leadership
MDVS'S knowledge and collaborative approach are highly respected by professionals and
partners at both the local and national levels. We continue to lead with integrity, providing
essential services that make a lasting impact on our communty and work tirelessly towards a
future free from domestic wolen￿.

Merseyyldo Dom88llc WK>knce Servlc• Ltd
Statement of Trustees Responsibilities
Company law requi￿$ the trustees to prepare fina￿[81 ststemeTts for each financial year
which give a true and fair wew ofthe state of affairs of the charitable company as at the
balance sheet date and of its in¢omin9 resour￿ and application of resourtss. ￿ClUding
income and expendFbJre, for the financial year. In preparirKJ those financial slatements,
the trustees shoukl follow best praclice and".
Select suitable acCo￿￿1ng poltCAes and Ihen appty them conslstsnty,
observe the metrtods and prin¢iple in the Charitses SORP:
make judgements and estimates that are ￿asonable and prudent
prepare the finanual statem&nts on the going concem basis unlgss rt 18
inappropriate to presume that the ccmpany WÉI continue as a going concem;
state whether applicable accounting standards have been followed, subject to
any material departure dwlo$6d and eyptained in the finanaal Stst￿Èents.
Th8 Trustses are responsible for M￿ntsIn1ng acco￿ting re¢ord$ which dts¢lose
with reasonable ac(yJtacy 8t any time the )Ina￿la{ posrfion of the charitatle company ar¥J
to enable them to ensure that the financial ststemonts compty with the Companies Act
2006. They are also responstbte for safeguarding the assets of the charttable company
and henc8 for tsking reasonable stsps for the prevention and dete¢lion offraud and other
irregulari￿8$.
This report has been prepared in a￿Ordan￿ with the Chartbes Act 2011. Compani83 Act
2006, Accounting and Reporttiig by Charilies", Statsment of Recommended Practice (Sorp
20151 applicable to charities preparirYJ their a¢eounts in accordance wth th6 Finanaal
Reporting Standard applicable in the UK and Republic of Ireland {FRS102) (effective 1
January 2015).
By the Order of the txjard,
. J Jones
Ire
54 James Street
Liverpool
L1 OAB
Date: 24th July 2024

Merseyside Domestic Wiolence Sorvlce Ltd
Independent Examiner's report to the Trustees of Merseyside Domestic Wiolence
I report on the accounts of the tharilable company for the year ended 31 March 2024 which
are set Qui on pages 8 to 17.
Responsibilities and basis of report
As the chanty trustees of the company {and also rls directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance wth the requirements of
the Companies Act 2006 {'the 20CE Acf).
Having satisfied myself that the accounts of the Company are not required to be audited under
Part 16 of the 20C￿ Act and are elKJible for independent examination, I report in respect of my
examination of your company's accounts as carried out under section 145 of the Charities Act
2011 {'the 2011 Act.). In carrwng out rny examination I have followed the Direcb"ons given by
the Chartty Commwion under section 145{5)(bl of the 2011 A¢L
Independent examinevs statement
I have Completed my examination. I confimi that no matters have come to my attenlion in
connection with the examination giving me ¢ause to believe that in any material resp8ct:
accounting records were not kept in resk*rt of the company as required by
section 386 of the 2006 Ac( or
the accounts do not accord with thcw records,. or
the a¢¢ounts do nol compty with the accounting requirements of section 396
of the 2006 Act other than any requirement that the a¢courrts give a 'true ar
fair vi* which is not a matter considered as part of an independent
examination,. or
the accounts have not been prepared in accordan￿ with the methods and
principles of the Statement of Recommended practi￿ for accounting and
reporting by ¢harities lapplicab￿ to charitses preparing their accounts in
accordance with the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland IFRS 102)].
I have no concems and have come across no other matters in connection with the examination
to which attention should be drawn in this report in order to enabk a proper underslanding of
the accounts to b8 reached.
I have no concems 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 understsnding of
the accounts to be reached.
Gary Wood, FCCA
Business Accounting SeThices
Chartered Certrfied AQ￿Un￿￿ts
111 Mount Pleasant
LNerpool
L3 5TF
24th Juty 2024

Merseyslde Doniestic Vloknce Sarvice Ltd
Statement of Financial Acbvitses fincluding Income and EXPend￿re Account) for th9
year ended 31 March 2024
Funds
2024
FU￿1$
2024
Total
2024
Total
2023
Income and endowments
Donations and legacies
Charitable Activittes
7,750
3.165
7.750
314,680 317.845
912.614
Total In¢omg
10.915
314.680 325.595
915.102
Chartlable ActNi
418.225 418,225
418,225 418.225
728.438
728.438
Net in￿Me1{expend1tijFe)
Totsl fvnds brought forward
Total fvnds carried fomard
10,915
46.769
57.684
{103,5451 {92.630}
227,511 274.280
123.966 181.650
186,664
87.616
274.280
All tha obove amounts rel*e to continuing acbvilw of the ch8Eitab]e company.

Merseyside Domestic Wiolence Service Ltd
Registsred numbor.
04911086
Balance Sheet
Notes
2024
2023
Flxed as$ots
Tangible assets
140
Current assets
Debtors
Cash at bank and in hand
624
186.553
187,177
624
279,074
279,698
Creditors: arnounts falling due
within one year
(5,667)
15,606)
Net currgnt assets
181,510
274,092
Total assets less current
liabilities
181,650
274.278
Funds
Unrestricted funds
Restricted funds
57,684
123,966
181,650
46.769
227,511
274,280
The directors are satr"sfied that the company enbued to exempts.on from the requirement to obtsin
an audit under section 477 of the Companies Act 20C6.
The member has not required the company to obtain an audtt in accordance wtih section 476 of
the A¢t.
The directors acknowledge their responsibilities for complying viith the requirements of the
Companies Act 2006 wth re$￿t lo accounb.ng records and the preparation of accounts.
The accounts have been prepared in accordance wrth the provisions applicable to small
companies subject to the small companies regime and in accordance wrth with FRS 102 SORP.
J Jones
Director
Approved by the board on 24th July 2024

Merseyside Domestlc Vlolence servlce Ltd
Notes to the Accounts
for the year onded 31 March 2024
1 Limlt8d Llability
The charity 1$ a ¢ompany ￿rnited by guarts. Eath memberfs liabllity is limibj to £5.
2 Aecounling policies
Basis of accounting
The accounts have been prepared under the historical cost convention with items
recognised al ¢￿t or transactFon value unless otheMse staled in the r8Ievant note{s) to
these accounts. The financial statements have been prepared in accordance with the
statemenl of Recommended Practice: Accounting and Reportirvj by Charities preparing
their accounts in accordance wlth the Financial RepoFting Stsndard applicable in the UK
and Republic of Ireland (FRS 102)(SORP 2015) (effectrve 1st January 2015), CharÈties
Act 20118nd the Companies Act 20C6.
The accoLtnts hav8 been prepared in sterting. whith is the fvncbonal currency of
the charity. Monetsry amounts in these financial statements are rourthd to the
The charity has taken advantage of the provisions in the SORP for tharitres
applying FRS 102 Upd* Bulletin 1 not to prepare a Statement of Cash Flows.
Golng ¢oncwn
At the time of approving the accounts, the tr[tst￿ have a rea50nab18 8xpe¢tstion that
the charity has adequats resources to continue in operation for the foreseeable fijture.
Thus the trustees continue to adopt the going uJnc*m basis of accounting in prgparirwJ
the accounts.
Fund *ecountlng
Unreslri¢ted funds are Ihe chaTT￿$ free reserves av811abEe the trustees to apply in
accordance with the charitsble ¢ompanVs charttable objecfives.
Restricted funds are subject to specrflc rastr1dr￿ c¢)nditions wnposed by the
donor. Al restricted funds are a¢¢ounted for as restricted in¢ome and eypenditure
for the purpose ks charged to thatfund.
Incomé rfjcogniti(
All income is recognised oncè the charity has entitlement to the Ineome, there is
suffiaent ￿rtaInty of receipt and so it 1$ probable that the income wil be received. aTrJ
thè amount of income recetvabl@ csn bo m￿￿r8d raliably.
Donations and h9acies comwise of donations and general grants which are
recognised in the accounts when receNed. with the ewtion of known legacie8
which a￿ a¢¢ounted for when Ih8ir receipt is certain.
Income from thari18ble activities is recognised on an aCCfua15 basis except for
grants receivabte. which are recognised on the date on whith their uncondibonal
payment 15 confinnEd by the donor.
Income from investrnent relatss to bank irtorest received and is tecognised whon
th6 amount is certatn.
10

MerJeyside Domestic Wiolen¢e Service Ltd
Notes to the Accounts
for the year ended 31 March 2024
Eypendilure rncognition
Liabil￿"eS are recogntsed as soon as Ihere is a legal or constructive oblpation commitb'ng
the charitable company to that expenditure. it is probable that setdement will be required
and the amount of the obligation can be measured reliably.
AEI expenditure is aecourrted for on an accruals basis. Al expenses, including
support costs and govemance costs, are allocated or apportioned to the applicable
expenditure headings in the Statsment of Financial Activities. Support and
governance costs are applied to the unrestn.cted furids unless specificalty induded
in *ho rp.*trirtirtn* *np.r.ifipd hv thp dnnnr
Expendrture on charitable activities relate to the operation of the charity comprising
of direct charitable expenditure to meet the objectives of the charitable company.
Support and governan￿ costs relate to the management and operation of the
organisation and also compliance with constitutional and ststLrtory requirements in
producing the annual reporL These are deatt with in the Statement of Financial
Aetivilies when payment has been approved by the charrtable company.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulatrve deprea8tion and any
accumulative impaimient losses. Depreciation is provided on all tangible fixed assets,
other than freehold land, at rates calculated to wnte off the co$( less estimated residual
value, of each asset eventy over rts expected usefvl lrfe, as follows..
Plant and machinery
Fixiures, fitts'ng5, tools and equipment
Computsrs
25% p.a. on a reduang balance basi$
fully depre¢iated
fulty depreciated
Cash and cash equfvalents
Cash and cash equNalents include cash in hand, deposrts held at call with banks. other
short-temi liquid inveslments with original maturitEs of three months or less. and bank
Financial Instruments
The charity has elected to apply the provisions of Section 11 'Basic Finanaal Instruments,
and Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of rts financial
instruments.
Financial instruments a￿ recognised in the ¢harilYs balance sheet when the
chanty becomes paty to Ihe eontracwal provisions of ihe Instyument
Financial assets and liabilrbes are offsec wth the net amount presented in the
financial statements, when there is a legally enforceable right to set off Ihe
recognised amounts and there is an intention to settle on a net basis or to realise
and sewe the liabilty simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initial
measured at transaction pri￿ including transaction costs and are subsequenuy carried at
amortised cost using the effective interest method unless the arrangement eonstitutes a
financial transacts"on, where the transaction is measured at the present value of the ftjture
receipts discounted at a market rate of interesL Finanual assets classified as re￿Ivable
within one year are not amortised.
11

erseyside Domestic Vlolence Service Ltd
Notss to th Accounts
for the year ended 31 March 2024
Baslc flnanclalllabill¢les
Basic financial liabilities. including ueditors and bank loans are initsdly fecognised at
transaction pri￿, unless the arrangement conslitLrtes a fingn¢rng transaction, where the
debt nstrument at the p￿sent value ofthe future receipts discounted * a market rate of
interesL Finanoal Ikibiltlies daSs￿tred as payab￿ wilh in one year are not amortised.
Debt instruments are sthequenlly Carri￿ at anorlised costs. using the effective
rate of interest r8te method.
Dereeogniiion of flnancIal￿1lllles
Financiai Isabilities are der6cogni8ed when the charTW8 contractual obligations expire c
are discharged or Gancelled.
Taxation
Income and gain5 are exempt frorn taxatron as they are received and applied for
charitable purposes onty. The charitable company beneffts from various exemptions from
taxation afforded by tax legislation and is not liable to Corporation Tax on income or gain$
falling within those exemptions.
Crfticalaccoundng osthnates andjudggments
In the application of the charivs accounting polcies. the trustees are required to make
judgements, esb"mates and assumpt.ons a￿ut the earrytng amount of assets and
liabilities that are not readity appa￿nt from other sources. The estimates and asso¢iated
assumptions are basèd on historteal experience and other factors that are considered to
be relevanL Actual results may dtrrer from estimts.
The estimate5 and undertying assumptions are rwwed on an on*oing basis.
Revisions to accounting estimates are rets)gnised in the period in which the
estimate Is r•vised where the revision affects only that pedod or in the pgriod of
the revision and fvttjre periods where thg revision affects both ￿rrent and futu
period8.
12

Merseyside Domestic Wiolenco Service Ltd
Notes to the Accounts
for the year ended 31 March 2024
3 In¢omg
Unrestricted
Funds
2024
Restricted
Funds
2024
Total funds
2024
a. Donations and legacie8:
Donations
7.750
7,750
7,750
Unrestrictg
Funds
2024
Restncted
Funds
2024
Totsl funds
2024
b. Charitable aclivities
ANCHOR LCC
Reaching Communrties
Lottery
General Fund- Various
PCC St Helens
PCC Liverpool
Respect
50,000
67,689
41,680
3.165
54,960
54,961
45,390
317,845
67,689
41.680
3.165
54.960
54.961
45.390
314,680
13

Merneyskle Doineslic Ifiolenco servi￿ Ltd
Notes to the Accounts
for the year ended 31 March 2024
4 EXpendi￿re on Charltsbh Axtivi
Support and
CharFtabfe Govemance
Exwditijre
Total 2024
physÈcal and mental health of
women, girfs and young chE￿￿ren
who have been affected in sC￿e
way by the issues of domestic
Violen￿ by the provision of a no
judgementsl advice and support
385,819
32,406
418.225
a. Anatysed as fo11tr￿..
2024
Direct chaiytable axpondfture
st￿ sa18ry ¢0sts
CGL
Recruitrnent
Staff training and welfare
Activities and events
servi￿ user suppc
Pension
Building running Costs
Travel costs
Consult8ncylmanag￿￿ent fee8
Solidors fees
DBS and HR costs
330,750
374,816
175,174
36,531
4,7CO
13.644
22.881
11,604
24,134
5.Tf1
3,41
14.887
6.689
385.819
10.909
678278
Support & Govemance Costs
offi￿ costslequipm8nt
Insur8nce
Mark6ting and publ>3ty
Subscriptions and membetships
Bookkeeping and payroll fees
Ac¢ountsncy
Depreclation
14.720
3.338
2.801
27.998
3,910
11,520
1.950
62
32.4(
Total •xpendituro on charitab
418,225
£418,225 (2O23￿28,438) ofthe above eyndilure relabj to ￿trIcted funding.
14

Mersoyside Domestic Wiolence Service Ltd
Notes to the Accounts
for tho yoar ended 31 March 2024
b. Staff costs
2024
2023
Gross wages and salaries
Social security costs
307,993
22,757
330,750
347.658
27.158
374.816
c. Parb"culats of employees
The average number of employees during the year, calculated on the basis offul
'me equivalents. was as follows..
2024
2023
Charitable activrbe5
No employees received emoluments of more than £60,000 during the year (2023 '. none)
The trustees are not remunerated for their services and are not induded in the
above number of employees.
No out of pod(et expenses were reimbursed to trustees in the year (2023 '. £nil).
6 Tangiblè flx•d assèts
Fixtures.
Flttings &
Equipment
Pknt and
machinery
Computers
Cost
At 1 April 2023
At 31 March 2024
10,734
10,734
1,8
1.890
2.5
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
10.548
1.890
2,5
10,594
2,596
Net book value
At 31 March 2024
At 31 March 2023
140
0 DelJtor8
2024
Other debtors
624
7 Creditors: amounts falling du• within on•
2024
Trade creditors
5.667
15

M•rneysldo Domesllc Vlolence Sorvlco Ltd
Notss to the Accounts
for the year ended 31 March 2024
Description of Funds
These are monies given to the Charitable wry)any to be spent at Ihe d15uets￿ of
the Board of Trustees for $pechlc charilablg purposes as follows..
Blg Lottery Grant Fund - ReaGhing Con¥￿nItiO%- Contributions towards
'￿aleS Activety Seeking Change. project
PCC- fvnding for Ihe perFetrator programme
An¢lKbr- is a furKI for staff memberls to w out aspects ofsafety work
Llverpool Cty Councll - ContrM)ution from the Safe Partnership fvTr
8 Relatsd party transactions
Thore were no retated paty tra￿aCtIonS as aiyear ended 31st March 2024 (2023: none)
9 Contlngent liabllltles
The charitable ￿rnpanY did not have any contingent ￿abill￿eS at 31st March 2024 or 31st
Marth 2023.
10 Guaranlaes
As St 31st March 2024, fve memb8rs had given a gusrantse of £5 eath in the
event ofthè wmpany being wound up. Total £25 (2023: 5 memb8rs £25)