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2023-03-31-accounts

Hope Community Church (West London)

Report and Accounts Year ended 31 March 2023

1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk

HOPE COMMUNITY CHURCH (WEST LONDON)

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2023

Directors / trustees

Samantha Butler Christopher Donnellan Philip Edwards Florence Mabwa (resigned February 2023) Lourdes Outen Sunil De Silva (appointed April 2022)

Key Management

Paul Anduuru (Pastor) Florence Mabwa (Assistant Pastor)

Governing Document Memorandum and Articles of Association dated 22 November 2005

Company Registration Number 05631679

Charity Registration Number 1112694

Registered Office and Hope Christian Centre Principal Address 184 Horsenden Lane South Perivale Greenford Middlesex UB6 7NT

Independent Examiner

Ajay Rajani FCIE Stewardship 1 Lamb's Passage London EC1Y 8AB

Bankers

Santander UK Business Banking Centre Abbey National House 301 St Vincent Street Glasgow G2 5HN

Contents Page
Company Information 1
Trustees' Report 2-4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Accounts 8-13
Detailed Statement of Financial Activities with Comparatives 14

Page 1

HOPE COMMUNITY CHURCH (WEST LONDON)

TRUSTEES' REPORT (INCORPORATING THE DIRECTORS' REPORT)

FOR THE YEAR ENDED 31 MARCH 2023

The trustees, who are the charitable company's directors for the purposes of company law, have pleasure in submitting their report and the accounts for the year.

Objects of the charity

The charity is a charitable company and is governed by its memorandum and articles of association. The objects of the charity, as set out in the governing document, are:

Hope Community Church (West London) seeks to give glory to God and serving the community locally and at large for His Kingdom. Our priorities are:-

Our objective is to reach out effectively with the message of salvation and to offer hope, care and support to those that need help in society. To achieve this, we will provide activities and social endeavour focused on our West London area with particular emphasis on the disadvantaged, sick and poor and support and encourage missionary initiatives with which we have a direct involvement around the world.

Our desire is to continually broaden and increase our Christian impact on the communities in which we live and work and as a Christian organisation, we bear the responsibility of showing the love of God for his people, but most especially, for the needy.

Summary of the charity's main activities and achievements

Hope Community Church continued to serve the communities within West London and overseas. In planning activities, the trustees have applied the guidance on public benefit issued by the Charity Commission.

The following activities are facilitated during the year:

Most the charity's activities are undertaken by volunteers and the charity could not operate effectively without their efforts.

Page 2

HOPE COMMUNITY CHURCH (WEST LONDON)

TRUSTEES' REPORT CONTINUED

Structure, Governance and Management

Responsibility for setting policy and for making operating decisions rests with the trustees who meet regularly to monitor the activities of the charity. The trustees consult with the charity's spiritual leadership team when they go through the process of recruiting and appointing new trustees. New trustees are appointed by the existing trustees, by a majority vote.

The Church’s spiritual leadership team comprise Paul Anduuru and Florence Mabwa in the Pastoral role and they are advised by one Elder. Apart from Paul Anduuru who is employed as a Pastor, the other spiritual leadership team are serving voluntarily. The spiritual leadership team prayerfully set the vision for the Church and determine how the Church should go about encouraging the spiritual growth of those that participate in the Church’s activities. They along with other invited speakers, also preach at the Church’s Sunday services.

Financial review

During the year income increased by £8,543 to £73,481, and expenditure increased by £7,620 to £93,905. As a result the charity has reported a deficit this year of £20,424 (2022: £21,346) and net assets have fallen by that amount to £32,382. Net assets are represented by leasehold improvements with a carrying value of £15,465, cash of £7,133 and other net current assets of £9,784.

This year's expenditure includes a non-cash charge of £20,982 for depreciation. Once this is added back, the charity's deficit for the year changes to a small surplus of £558 and, in cash flow terms, the charity broadly operated at about break even.

Reserves policy

The trustees have determined that the charity should aim to hold unrestricted cash of about £10,000 so that the charity could continue to operate should income and / or expenditure vary adversely. At the year end, the charity held unrestricted cash of £7,093. Though this is below the target for holding reserves, the trustees are satisfied that the charity can continue to operate with this level of reserves for the time being. The trustees are aiming to move closer towards the stated target for holding reserves over the coming year.

The trustees are continuing to monitor income and expenditure closely and are confident that, should the need arise, steps could be taken to reduce expenditure and that supporters would be willing to provide additional financial assistance. For these reasons, the trustees are satisfied that the charity will be able to continue to operate for at least the next 12 months and these financial statements have been prepared on a going concern basis.

Key risks and uncertainties

The charity is exposed to various risks - be they operational, financial or reputational. The trustees review the charity's activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks. As referred to above, the charity has relatively modest reserves and the charity is vulnerable to fluctuations in income. To address this risk, steps are being taken to try to increase reserves.

Page 3

HOPE COMMUNITY CHURCH (WEST LONDON)

TRUSTEES' REPORT CONTINUED

Responsibilities of the trustees

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:

  1. select suitable accounting policies and apply them consistently;

  2. observe the methods and principles in the Charities SORP;

  3. make judgements and estimates that are reasonable and prudent;

  4. state whether the applicable accounting standards have been followed, subject to any material departures

disclosed and explained in the financial statements; and

  1. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the

charity will continue in operation.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 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 irregularities.

Approval

This report, which has been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies, was approved by the trustees signed on their behalf by:

Christopher Donnellan

…...................................... Christopher Donnellan - trustee

Date: 11 December 2023

Page 4

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

HOPE COMMUNITY CHURCH (WEST LONDON) ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023 on pages 6 to 14 following, which have been prepared on the basis of the accounting policies set out on pages 8 and 9.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

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

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:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts 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 accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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 accounts to be reached.

Ajay Rajani

Ajay Rajani FCIE Stewardship 1 Lamb's Passage London EC1Y 8AB

Date: 18 December 2023

Page 5

HOPE COMMUNITY CHURCH (WEST LONDON)

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2023

Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities
4
Total income and endowments
EXPENDITURE ON:
Charitable activities:
5
Total expenditure
Net income/(expenditure)
Transfers between funds
12
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
12		 Unrestricted
Funds
£
63,799
5,630
69,429
89,851
89,851
(20,422)
(42)
(20,463)
52,805
32,342		 Restricted
Funds
£
4,052
-
4,052
4,054
4,054
(2)
42
40
-
40		 Total
Funds
2023
£
67,851
5,630
73,481
93,905
93,905
(20,424)
-
(20,424)
52,805
32,382		 Total
Funds
2022
£
61,913
3,025
64,938
86,284
86,284
(21,346)
-
(21,346)
74,150
52,805

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing operations.

The statement of financial activities also complies with the requirements for an income and expenditure account required by the Companies Act 2006.

The notes on page 8 to 14 form part of these accounts.

Page 6

HOPE COMMUNITY CHURCH (WEST LONDON)

BALANCE SHEET

FOR THE YEAR ENDED 31 MARCH 2023

Note
FIXED ASSETS
Tangible assets
7
CURRENT ASSETS
Debtors
8
Cash at bank and in hand
9
CREDITORS: Amounts falling
due within one year
10
Net current assets / (liabilities)
TOTAL NET ASSETS
FUND BALANCES
12
Unrestricted Funds
Restricted Funds		 Unrestricted
Funds
£
15,465
13,295
7,093
20,387
3,511
16,877
32,342
32,342
-
32,342		 Restricted
Funds
£
-
-
40
40
-
40
40
-
40
40		 Total
Funds
2023
£
15,465
13,295
7,133
20,428
3,511
16,917
32,382
32,342
40
32,382		 Total
Funds
2022
£
36,447
12,207
6,279
18,486
2,128
16,358
52,805
52,805
-
52,805

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 however, in accordance with Section 145 of the Charities Act 2011, the accounts have been examined by an independent examiner and their report has been included in these financial statements.

The directors (who are the charitable company's trustees for the purposes of charity law) acknowledge their responsibilities for:

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors and signed on its behalf by:

Christopher Donnellan

------------------------------------Date: 11 December 2023

Christopher Donnellan - trustee

Company number: 05631679

Charity number: 1112694

The notes on page 8 to 14 form part of these accounts.

Page 7

HOPE COMMUNITY CHURCH (WEST LONDON)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

1 Statutory Information

The charity is a charitable company limited by guarantee and is incorporated in the United Kingdom. The company's registered number and registered office address can be found on the Company Information page.

2 Accounting Policies

These financial statements are prepared on a going concern basis, under the historical cost convention.

These financial statements have been prepared in accordance with the "Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP"), with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102"), with the Companies Act 2006 and with the Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.

The principles adopted in the preparation of the financial statements are set out below.

a) Going concern

The trustees (who are the charitable company's directors for the purposes of company law) have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charity's forecasts and projections and the possible implications should projected income and / or expenditure vary unexpectedly. The trustees note that the charity held relatively little unrestricted cash at the year-end and they continue to monitor income and expenditure closely. Should the need arise, the trustees believe that steps could be taken to reduce expenditure and that supporters would be willing to provide additional financial assistance. For these reasons, the trustees are satisfied that the charity will be able to continue to operate for at least the next 12 months and these financial statements have been prepared on a going concern basis.

b) Income

Income including investment income is recognised in the period in which the charity becomes entitled to receipt, the amount receivable can be measured with reasonable certainty, and receipt is probable. For the most part, income is generally recognised when it is received. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

Income from donations and legacies includes recoverable gift aid, which is recognised when the related donation is received. At the balance sheet date any gift aid recoverable from HM Revenue & Customs is included as a debtor.

The charity relies on volunteers to carry out many of its activities, in particular the running of a cafe. However, in accordance with the SORP, the value of these services has not been included in these financial statements as they cannot be reliably measured.

Income from charitable activities represents income receivable from goods, services and facilities supplied in furtherance of the charity's charitable objects. It includes income from a café run by the charity and from making the charity's facilities available to others.

c) Expenditure Expenditure, including irrecoverable VAT, is recognised when it is incurred or, if earlier, when a legal or constructive obligation for a payment arises provided that it is probable that settlement will be required and the amount of the obligation can be measured reliably.

The charity makes grants to other institutions and individuals to further its charitable objectives. Grants payable are recognised as constructive obligations arise, which is generally when the charity expresses a commitment to the recipient that can be measured reliably and then only to the extent that any conditions associated with the grant are outside of the control of the charity.

Governance costs, which are included in expenditure on charitable activities but are identified separately in the notes to the accounts, includes costs associated with the independent examination of the financial statements, compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic management of the charity.

d) Fund accounting

Unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.

Page 8

HOPE COMMUNITY CHURCH (WEST LONDON)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

2 Accounting Policies continued

e) Tangible fixed assets

Items purchased or donated for the charity's own use are capitalised when the cost of purchased items, or the fair value of donated items, is more than £1,000 and the item is expected to benefit the charity over more than one accounting period. Depreciation is charged on a straight line basis so as to write down the value of each asset to its estimated residual value (if any) over its expected useful economic life. To achieve this objective the following rates of depreciation are charged:

Leasehold improvements Over the lease term or, if shorter, expected useful life Equipment Over 3 to 7 years

The carrying values of tangible fixed assets are reviewed for impairment in periods when events or changes in circumstances indicate that the carrying value may not be recoverable.

f) Leased assets

Leases which do not transfer substantially all the risks and rewards of ownership to the charity are classified as operating leases. Operating lease payments are recognised as an expense on a straight-line basis over the lease term (unless another systematic basis is more representative of use).

g) Taxation

The company is a registered charity; it has taken advantage of the various reliefs from taxation available to charities and no tax is payable on the charity's income.

i) Critical accounting estimates and areas of judgement

3 Donations and legacies

Donations of cash and similar
Income tax recoverable
me from charitable activities
Income from Café
Income from use of facilities		 Unrestricted
Funds
£
53,407
10,392
63,799
Unrestricted
Funds
£
3,295
2,335
5,630		 Restricted
Funds
£
3,996
56
4,052
Restricted
Funds
£
-
-
-		 Total
2023
£
57,403
10,448
67,851
Total
2023
£
3,295
2,335
5,630		 Total
2022
£
52,495
9,417
61,913
Total
2022
£
2,190
835
3,025

4 Income from charitable activities

Page 9

HOPE COMMUNITY CHURCH (WEST LONDON)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

5 Charitable expenditure

5
Charitable expenditure
a
Costs incurred directly on specific activities
Honorariums, sub-contractors, salaries and volunteer costs
Buildings, rental and equipment costs
Other church ministry and meeting costs
Café consumables and direct costs
b
Costs incurred on support & administration
Governance costs
Independent examiner's fee for preparing
and examining the accounts
Office administration
Depreciation
Professional fees
Total expenditure		 Unrestricted
Funds
£
25,576
34,375
1,095
987
62,034
1,830
3,796
20,982
1,209
27,817
89,851		 Restricted
Funds
£
500
3,442
112
-
4,054
-
-
-
-
-
4,054		 Total
2023
£
26,076
37,817
1,207
987
66,087
1,830
3,796
20,982
1,209
27,817
93,905		 Total
2022
£
24,439
33,283
1,158
630
59,510
1,830
2,320
20,982
1,643
26,775
86,284

In addition to the fees payable for the preparation and examination of the accounts, the charity paid Stewardship £120 (2022: £90) for consultancy services and £526 (2022: £466) for payroll bureau services.

6 Analysis of staff costs, the cost of key management personnel and trustee remuneration and expenses

The charity has one employee (2022: one). Nearly all of the charity's activities are carried out by volunteers.

No staff received salaries at a rate of more than £60,000 per annum.

The charity's key management comprise the trustees and the key staff named on the Company Information page. Total employment benefits payable to key management for the year were as follows:

Paul Anduuru
Paul Anduuru		 Wages &
salaries
22,000
Wages &
salaries
22,125		 Employer
pension
contributions
2,150
Employer
pension
contributions
1,114		 2023
£
24,150
2022
£
23,239

Paul Anduuru served as a trustee until December 2021 and he is married to Florence Mabwa who served as a trustee until February 2023. Paul serves as church leader and received the above payments for serving in that capacity, not for serving as a trustee. During a review of the charity governing document it came to light that it does not allow the charity to employ trustees and, in some circumstances, it may not allow the charity to employ anyone closely connected to a trustee. To address this, both Paul and Florence have resigned as trustees but they continue to serve as the church's spiritual leaders.

Page 10

HOPE COMMUNITY CHURCH (WEST LONDON)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

7 Tangible fixed assets

Leasehold
Improvements
£
Cost
At 1 April 2022
125,530
Additions
-
At 31 March 2023
125,530
Accumulated depreciation
At 1 April 2022
89,083
Charge for the year
20,982
At 31 March 2023
110,065
Net book value
At 31 March 2023
15,465
At 31 March 2022
36,447
Debtors
Tax recoverable
Prepayments and accrued income
Cash at Bank and in Hand
Cash at bank with immediate access
Petty cash
Creditors: liabilities falling due within one year
Other creditors
Accrued expenses		 Equipment
& fittings
£
10,336
-
10,336
10,336
-
10,336
-
-		 Café
Equipment
£
10,700
-
10,700
10,700
-
10,700
-
-
2023
£
5,795
7,500
13,295
2023
£
6,721
412
7,133
2023
£
277
3,234
3,511		 Total
2023
£
146,566
-
146,566
110,119
20,982
131,101
15,465
36,447
2022
£
4,707
7,500
12,207
2022
£
6,058
220
6,279
2022
£
268
1,860
2,128

8 Debtors

9 Cash at Bank and in Hand

10 Creditors: liabilities falling due within one year

11 Pension commitments

During the year employer’s pension contributions totalling £2,150 (2022: £1,114) were payable to defined contribution personal pension schemes. Pension contributions totalling £277 were owing at the balance sheet date (2022: £268).

Page 11

HOPE COMMUNITY CHURCH (WEST LONDON)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

12 Funds

During the year the movements in the charity's funds were as follows:

Opening Incoming Outgoing Transfers Closing
balance resources resources in the year balance
2023 2023 2023 2023 2023
£ £ £ £ £
Restricted funds
Repair fund - 3,000 (3,000) - -
Equipment fund - 515 (554) 42 3
Pastor's fund - 537 (500) - 37
- 4,052 (4,054) 42 40
Unrestricted Funds 52,805 69,429 (89,851) (42) 32,342
Aggregate of funds 52,805 73,481 (93,905) - 32,382

Analysis of net assets by fund

The assets and liabilities of the various funds were as follows:

ysis of net assets by fund
assets and liabilities of the various funds were as follows:
Fixed assets
Debtors
Cash at bank and in hand
Current liabilities		 Unrestricted
funds
£
15,465
13,295
7,093
(3,511)
32,342		 Restricted
funds
£
-
-
40
-
40		 2023
£
15,465
13,295
7,133
(3,511)
32,382

In the previous year the movements in the charity's funds were as follows:

Restricted funds
Café fund
Pastor's fund
Other small funds
Unrestricted Funds
Aggregate of funds		 Opening
balance
2022
£
1,909
-
63
1,972
72,179
74,150		 Incoming
resources
2022
£
-
528
70
598
64,341
64,938		 Outgoing
resources
2022
£
-
(528)
(408)
(936)
(85,349)
(86,284)		 Transfers
in the year
2022
£
(1,909)
-
276
(1,634)
1,634
-		 Closing
balance
2022
£
-
-
-
-
52,805
52,805

Analysis of net assets by fund

In the previous year, the assets and liabilities of the various funds were as follows:

ysis of net assets by fund
e previous year, the assets and liabilities of the various funds were as follows:
Fixed assets
Debtors
Cash at bank and in hand
Current liabilities		 Unrestricted
funds
£
36,447
12,207
6,279
(2,128)
52,805		 Restricted
funds
£
-
-
-
-
-		 2022
£
36,447
12,207
6,279
(2,128)
52,805

Page 12

HOPE COMMUNITY CHURCH (WEST LONDON)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

12 Funds continued

The charity's principal restricted funds comprise:

13 Operating lease commitments

The charity has an operating lease for its property. The minimum amounts payable (until the next break clause and ignoring the potential effect of future rent reviews) in respect of this lease is as follows:

Within one year
Between one and five years
Payments falling due:		 2023
£
22,500
-
22,500		 2022
£
30,000
22,500
52,500

During the year the charity was charged £30,000 (2022: £30,000) for its operating lease.

14 Transactions with related parties

During the year the charity:

Except for the reimbursement of expenses incurred when acting as agent for the charity, no expenses (2022: £nil) were paid to, or for, the trustees.

Except as disclosed in note 6 'Analysis of staff costs', there have been no other transactions with related parties during the year.

15 Members

Each member of the company commits to contribute if the charity is wound up an amount of £10.

Page 13

HOPE COMMUNITY CHURCH (WEST LONDON)

DETAILED STATEMENT OF FINANCIAL ACTIVITIES WITH COMPARATIVES

FOR THE YEAR ENDED 31 MARCH 2023

Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities
4
Total income and endowments
EXPENDITURE ON:
Charitable activities:
5
Total Expenditure
Net income/(expenditure)
Transfers between funds
12
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
12		 Unrestricted
Funds
2023
£
63,799
5,630
69,429
89,851
89,851
(20,422)
(42)
(20,463)
52,805
32,342		 Restricted
Funds
2023
£
4,052
-
4,052
4,054
4,054
(2)
42
40
-
40		 Total
Funds
2023
£
67,851
5,630
73,481
93,905
93,905
(20,424)
-
(20,424)
52,805
32,382		 Unrestricted
Funds
2022
£
61,315
3,025
64,341
85,349
85,349
(21,008)
1,634
(19,375)
72,179
52,805		 Restricted
Funds
2022
£
598
-
598
936
936
(338)
(1,634)
(1,972)
1,972
-		 Total
Funds
2022
£
61,913
3,025
64,938
86,284
86,284
(21,346)
-
(21,346)
74,150
52,805

Page 14