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||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details|||1to2|
|Annual<br>Report<br>- Chair|ofTrustees|Introduction||
|- Chief|Executive's|Welcome||
|Trustees'<br>Report|||5to 12|
|Independent<br>Auditor's|Report||13to 16|
|Statement<br>of Financial|Activities||17|
|Balance Sheet|||18|
|Notes to the Financial|Statements||19to 32|





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|President|Kevin Grady|||||||
|---|---|---|---|---|---|---|---|
|Chair|Martin Staniforth|||||||
|Trustees|David Butcher||(appointed||7 December 2022)|||
||Janet Dominey|||||||
||Annie Faulder||(appointed||13March 2023)|||
||Andy Graham||(resigned||25June 2022)|||
||Graham<br>Hill||(appointed||25 June 2022, resigned||25 September 2022)|
||Rebecca Hoy||(appointed||7 February|2022, resigned 25June 2022)||
||Simone Ivatts|||||||
||Robert Kilner||(resigned||25 June 2022)|||
||Elizabeth<br>Minkln|||||||
||Ruth Robbins|||||||
||Christine Stead|||||||
||Patricia<br>Urry|||||||
||Philip Walker|||||||
||Lily Wong|||||||
|Treasurer|Moade Shublta||(appointed||28 November 2022)|||
|Staff|Carl Hutton,<br>Chief Executive|||||||
||Ashley Cresswell,|Finance Officer||||||
||Flnnlan<br>Davies, Library||Assistant|||||
||Niimi Day-Gough,|Archives||and Collections Assistant||||
||Anna Goodridge,|Assistant||Librarian||||
||lan Harker, Communications|||and|Marketing<br>Officer|||
||Helen<br>Holdsworth,|Assistant||Librarian||||
||Claire O' Brien, Membership|||and Development||Oflicer||
||Jane Riley, Librarian|||||||
||Aidan Thackray,|Library|Assistant|||||
||Thomas Welsh, Caretaker|||||||
||Sarah West, Administrator|||||||





## 

|Principal Offic|Principal Offic|||18Commercial|18Commercial|Street||
|---|---|---|---|---|---|---|---|
|||||Leeds||||
|||||West Yorkshire||||
|||||LS1 6AL||||
|Company|Registration||Number|05577905||||
|Charity Registration||Number||1114386||||
|Solicitors||||Wriglsys Solicitors LLP||||
|||||3rd Floor||||
|||||3Wellington|Place|||
|||||Leeds||||
|||||LS1 4AP||||
|Investment|Advisors|||RBC Brewin|Dolphin|||
|||||10Wellington|Place|||
|||||Leeds||||
|||||LS1 4AN||||
|Accountants||||Brown Butler|Chartered||Accountants|
|||||Leigh House||||
|||||28-32St Paul's||Street||
|||||Leeds||||
|||||LS1 2JT||||
|Bankers||||Lloyds||||
|||||65-66 Brlggate||||
|||||Leeds||||
|||||West Yorkshire||||
|||||LS1 6LH||||
|Auditor||||TC Group||||
|||||6 Queen Street||||
|||||Leeds||||
|||||LS1 2TW||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|fundsf|funds<br>6|2022<br>6|2021f|
|Income and Endowment||from:||||||
|Donations<br>and legacies|||3|281,661|120,884|402,545|148,399|
|Charitable<br>activities|||4|266,810||266,810|105,595|
|Investment<br>income|||5|225,159||225,159|213,134|
|Other Income|||6|13,816||13,816|12,868|
|Total Income||||787,446|120,884|908,330|479,996|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||7|(702,593)|(12,407)|(715,000)|(578,426)|
|Total expenditure||||(702,593)|(12,407)|(715,000)|(578,426)|
|Net gains on investment||assets||(35,806)||(35,806)|63,876|
|Net Income/(expenditure)||||49,047|108,477|157,524|(34,554)|
|Transfer between<br>funds||||54,891|(54,891)|||
|Net movement<br>In funds||||103,938|53,586|157,524|(34,554)|
|Reconciliation<br>of|funds|||||||
|Total funds<br>brought|forward||22|7,069,193||7,069,193|7,103,747|
|Total funds canted|forward||22|7,173,131|53,586|7,226,717|7,069,193|





## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed assets|||||||
|Intangible<br>assets||||14|||
|Tangible assets||||15|1,282,976|61,362|
|Heritage assets||||16|6,401,032|6,552,432|
|Investments||||17|176,351|426,544|
||||||7,860,359|7,040,338|
|Current assets|||||||
|Debtors||||18|91,196|66,612|
|Cash at bank and|In hand|||19|467,220|33,406|
||||||558,416|100,018|
|Credltom: Amounts||falling due within one year||20|(106,788)|(71,163)|
|Net current assets|||||451,628|28,855|
|Total assets less|current||liabilities||8,311,987|7,069,193|
|Creditors: Amounts||falling due after more than|||||
|one year||||21|(1,085,270)||
|Net assets|||||7,226,717|7,069,193|
|Funds ofthe charity:|||||||
|Unrestricted<br>Income||funds|||||
|Unrestricted<br>funds|||||7,173,131|7,069,193|
|Restricted<br>funds|||||53,586||
|Total funds||||22|7,226,717|7,069,193|





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||Income|from|donations|and lega|cies||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds<br>6|2022|2021f|
||Donations|and legacies:|||||||
||General donations||and grants||281,661|120,884|402,545|148,399|
||Income|from|charitable|activities|||||
||||||Unrestricted|Restricted|Total|Total|
||||||Funds<br>6|funds<br>6|2022<br>6|2021f|
||250th book||||241||241|60|
||Membership|fees|||125,652||125,652|102,945|
||Sales of donated||goods||7,773||7,773|2,590|
|VAT reclaim|||||133,144||133,144||
||||||266,810||266,810|105,595|



## 



## 

|Investment<br>Income|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|funds|2022|2021|
||||8||
|Other income from fixed asset|||||
|Investments|5,218||5,218|11,984|
|Income from rents|219,941||219,941|201,150|
||225,159||225,159|213,134|



|Other|income|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|funds|2022|2021|
||||8|8|8|
|Thoresby|Society|13,816||13,816|12,868|



## 

|Expenditu|re|on charitabl|e<br>activi|ties||||
|---|---|---|---|---|---|---|---|
||||||||Restated|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|funds|2022|2021|
||||Nots|8||8|8|
|Operation<br>as|a|library||459,701||459,701|428,538|
|Asset under|construction|||||||
|(15Commercial||Street)||48,986|12,407|61,393||
|Listed building||maintenance||95,844||95,844|72,259|
|Governance|costs||8|98,062||98,062|77,629|
|||||702,593|12,407|715,000|578,426|





## 

## 

|upport c|osts|allocated to charit|able<br>activities||||
|---|---|---|---|---|---|---|
|||||||Restated|
||||Staff costs|Other support|Total|Total|
||||E|costs|2022|2021|
|||||E|E|E|
|Operation|asa library||258,857|179,883|438,740|395,929|
|Listed bufiding||maintenance|71,834|44,971|116,805|104,see|
|Asset under construction||||61,393|61,393||
||||330,691|286,247|616,938|500,797|



|nalysis|ofcharitable|activities other suppo|activities other suppo|rt costs||||
|---|---|---|---|---|---|---|---|
|||Unrestricted||funds|Restricted funds||Restated|
|||||Asset under|Asset under|Total|Total|
|||Library|Building|construction|construction|2022|2021|
|||E|F|E|E|E|E|
|Premises||111,258|27,814||7,633|146,705|191,727|
|Postage|and printing|8,703|2,176|||10,879|14,082|
|Finance|costs|1,024|256|48,986||50,266|986|
|General|insurance|12,854|3,213|||16,067|11,294|
|Miscellaneous||15,066|3,767||4,774|23,607|17,276|
|Depreciation||30,978|7,745|||38,723|19,220|
|||179,883|44,971|48,986|12,407|286,247|254,585|



## 

||||||||Restated|
|---|---|---|---|---|---|---|---|
||||||nrestricted|Total|Total|
||||||funds|2022|2021|
||||||E|E|E|
|Wages and salaries|||||30,996|30,996|22,869|
|Staff NIC|(Employers)||||1,867|1,867|1,720|
|Staff pensions||(defined contribution)|—pension scheme|1|3,054|3,054|2,366|
|Auditor's|remuneration||||9,240|9,240|7,450|
|Management||fees|||3,900|3,900|5,400|
|Legal and|professional fees||||35,806|35,806|28,526|
|Insurance|||||13,199|13,199|9,278|
||||||98,062|98,062|77,629|





## 

## 

|Net|outgoing<br>r|esources for th|e year Include:|||
|---|---|---|---|---|---|
|||||Total|Total|
|||||2022|2021|
|||||E|E|
|Audit fees||||9,240|7,450|
|10|Trustees|remuneration|and expenses|||



## 

|12<br>Staff costs|12<br>Staff costs||||||||
|---|---|---|---|---|---|---|---|---|
|The aggregate<br>payroll||costs were|as follows:||||||
||||||||2022|2021|
||||||||E|E|
|Staff costs|during the year:||||||||
|Wages and|salaries||||||359,166|269,754|
|The monthly|average|number ofpersons||(including|senior management|team)|employed|by the charity|
|during the year was as follows:|||||||||
||||||||2022|2021|
||||||||E|E|
|The average|monthly|head count|||||15||
|No employee|received|emoluments|ofmors than||E60,000 during the year.||||
|13<br>AudltoVs<br>remuneration|||||||||
||||||||2022|2021|
||||||||E|E|
|Audit ofthe|financial|statements|||||9,240|7,450|





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|4<br>Intangible<br>fixed assets|||
|---|---|---|
||Webslte||
||costs<br>f|Total|
|Cost|||
|At 1 January 2022|6,274|6,274|
|At 31 December 2022|6,274|6,274|
|Amortlsatlon|||
|At 1 Januaqr 2022|6,274|6,274|
|Charge for the year|||
|At 31 December 2022|6,274|6,274|
|Net book value|||
|At 31 December 2022|||
|At 31 December 2021|||



## 

|5<br>Tangible fixed assets||||
|---|---|---|---|
||Assets|Furniture||
||under|and||
||construction|equipment|Total|
||F|6|6|
|Cost||||
|At 1 January 2022||307,789|307,789|
|Additions|1,103,491|5,446|1,108,937|
|Transfer from Heritage assets|151,400||151,400|
|At 31 December 2022|1,254,891|313,235|1,568,126|
|Depreciation||||
|At 1 January 2022||246,427|246,427|
|Charge for the year||38,723|38,723|
|At 31 December 2022||285, 'l50|285,150|
|Net book value||||
|At 31 December 2022|1,254,891|28,085|1,282,976|
|At 31 December 2021||61,362|61,362|





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## 

|7|Fixed ass|et Invest|ments||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E|E|
|FA|investment|—listed|shares|b/fwd|426,544|568,162|
|FA|Investment|—listed|realised|gain|555|10,488|
|FA|investment|—listed|unrealised<br>(loss)/gain||(36,361)|53,388|
|FA|investment|—listed|shares|additions|26,055|116,494|
|FA|Investment|—listed|shares|dlsposals|(240,442)|(321,988)|
||||||176,351|426,544|



|E136,241)and at market|value outside|ofthe UKE116,187(202|1:E290,303).|1:E290,303).|
|---|---|---|---|---|
|The historical cost ofthe|Investments|at 31 December 2022 was|E173,253 (2021:E332,128).||
|18<br>Debtors|||||
||||2022|2021|
||||E|E|
|Other debtors|||70,525|252|
|Prepayments|||20,671|13,549|
|Accrued income||||52,811|
||||91,196|66,612|
|19<br>Cash and cash equivalents|||||
||||2022|2021|
||||E|E|
|Cash<br>In hand|||15,903|3,119|
|Cash at bank|||451,317|30,287|
||||467,220|33,406|
|20<br>Creditors: amounts|falling due|within one year|||
||||2022|2021|
||||E|E|
|Bank loan|||14,730||
|Other creditors|||15,930||
|Accruals|||45,570|41,813|
|Deferred income|||30,558|29,350|
||||106,788|71,163|





## 

## 

|1<br>Credit|ors: amoun|ts<br>falling due after more than one year|||
|---|---|---|---|---|
||||2022f|2021f|
|Mortgage|(falling due|in less than 5years)|69,163||
|Bank loan|(falling due|in less than 5years)|205,270||
|Mortgage|(falling due|in more than 5years)|810,837||
||||1,085,270||



## 

|2<br>Funds||||||||
|---|---|---|---|---|---|---|---|
|||Balance at|||Other||Balance at|
|||1 January|Incoming|Resources|recognised||31 December|
|||2022f|resources|expended<br>f|gains/(losses)<br>f|Transfers<br>6|2022<br>6|
|Unrestricted<br>funds||||||||
|General||305,399|787,446|(702,593)|(35,806)|234,677|589,123|
|Designated:||||||||
|Building<br>maintenance||50,000||||(50,000)||
|Book restoration||100,000||||(100,000)||
|Designated<br>capital funds:||||||||
|-Assets under const.||||||||
|(net ofloans)||||||154,891|154,891|
|- Furniture<br>and equipment||61,362||||(33,277)|28,085|
|- Heritage Assets Build||3,511,400||||(151,400)|3,360,000|
|- Heritage Assets Books||3,000,032|||||3,000,032|
|- Heritage Assets Fixtures||||||||
|&fittings||41,000|||||41,000|
|||7,069,193|787,446|(702,593)|(35,806)|54,891|7,173,131|
|Restricted funds||||||||
|Membership<br>donations|for|||||||
|Asset under construction|||120,884|(12,407)||(54,891)|53,586|
|Total funds||7,069,193|908,330|(715,000)|(35,806)||7,226,717|





## 

## 

|2<br>Funds - continued|||||||
|---|---|---|---|---|---|---|
||Balance at|||Other||Balance at|
||1 January|Incoming|Resources|recognised||31 December|
||2021<br>6|resources<br>6|expended<br>E|gains/(losses)<br>f|Transfers|2021<br>6|
|Unrestricted<br>funds|||||||
|General|385,188|479,996|(578,426)|63,876|(45,235)|305,399|
|Designated:|||||||
|Building<br>maintenance|100,000||||(50,000)|50,000|
|Book restoration|150,000||||(50,000)|100,000|
|Designated<br>capital funds:|||||||
|- Furniture<br>and equipment|67,559||||(6,197)|61,362|
|- Heritage Assets Build|3,360,000||||151,400|3,511,400|
|- Heritage Assets Books|3,000,000||||32|3,000,032|
|- Heritage Assets Fixtures|||||||
|&fittings|41,000|||||41,000|
|Total funds|7,103,747|479,996|(578,426)|63,876||7,069,193|
|3<br>Analysis of net assets|between funds||||||
||||Restricted||Unrestricted||
||||funds||funds|Total funds|
|||||2022f|2022<br>6|2022<br>6|
|Tangible fixed assets|||||1,282,976|1,282,976|
|Heritage assets|||||6,401,032|6,401,032|
|Fixed asset investments|||||176,351|176,351|
|Current assets||||53,586|504,830|558,416|
|Current<br>liabilities|||||(106,788)|(106,788)|
|Long term liabilities|||||(1,085,270)|(1,085,270)|
|Total net assets||||53,586|7,173,131|7,226,717|
||||||Unrestricted||
||||||funds|Total funds|
||||||2021|2021|
||||||F||
|Tangible fixed assets|||||61,362|61,362|
|Heritage assets|||||6,552,432|6,552,432|
|Fixed asset investments|||||426,544|426,544|
|Current assets|||||100,018|100,018|
|Current<br>liabilities|||||(71,163)|(71,163)|
|Long term liabilities|||||||
|Total net assets|||||7,069,193|7,069,193|



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|7<br>Prior year|SOFA|for compsratlves||||
|---|---|---|---|---|---|
|||||Llnrestrlcted|Total|
||||Note|funds|2021|
|||||E|f|
|Income and Endowment||from:||||
|Donations<br>snd legades|||3|148,399|148,399|
|Charitable<br>activities|||4|105,595|105,595|
|Investment<br>Income|||5|213,134|213,134|
|Other Income|||6|12,868|12,868|
|Total income||||479,996|479,996|
|Expenditure<br>on:||||||
|Charitable<br>activities|||7|(578,426)|(578,426)|
|Total expenditure||||(578,426)|(578,426)|
|Net gains on investment||assets||63,876|63,876|
|Net expenditure||||(34,554)|(34,554)|
|Net movement<br>in funds||||(34,554)|(34,554)|
|Reconciliation<br>of|funds|||||
|Total funds<br>brought|forward||22|7,103,747|7,103,747|
|Total funds carried|forward||22|7,069,193|7,069,193|





## 

||||2022||2022|2022||
|---|---|---|---|---|---|---|---|
||||||Restricted|||
||||Unrestricted|funds|funds|||
||||||Members|||
||||||donations<br>for|||
||||||Asset under||Total|
||||General|Designated|construction<br>f|Total<br>6|2021<br>6|
|Income and Endowments||||||||
|from:||||||||
|Donations|and legacies|||||||
|(analysed|below)||281,661||120,884|402,545|148,399|
|Charitable|activities|||||||
|(analysed|below)||266,810|||266,810|105,595|
|Investment|income|||||||
|(analysed|below)||225,159|||225,159|213,134|
|Other income||||||||
|(analysed|below)||13,816|||13,816|12,868|
|Total Income|||787,446||120,884|908,330|479,996|
|Expenditure<br>on:||||||||
|Charitable|activities|||||||
|(analysed|below)||(702,593)||(12,407)|(715,000)|(578,426)|
|Total expenditure|||(702,593)||(12,407)|(715,000)|(578,426)|
|Net (losses)/gains||on||||||
|investment|assets|||||||
|(analysed|below)||(35,806)|||(35,806)|63,876|
|Net Income/(expenditure)|||49,047||108,477|157,524|(34,554)|
|Transfer between<br>funds|||204,891|(150,000)|(54,891)|||
|Net movement<br>in funds|||253,938|(150,000)|53,586|157,524|(34,554)|
|Reconciliation<br>of||funds||||||
|Total funds|brought|forward|6,919,193|150,000||7,069,193|7,103,747|
|Total funds|carried|forward|7,173,131||53,586|7,226,717|7,069,193|





## 

||||2022|2022|2022||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Total|
||||funds|funds|Total|2021|
||||E|E|E|E|
|Donations|and legacies||||||
|Grants*|||27,256||27,256|136,578|
|Legacy|||100,000||100,000||
|Members|donations|and gift aid|154,405|120,884|275,289|11,821|
||||281,661|120,884|402,545|148,399|



|||2022|2022|2022||
|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|
|||funds|funds|Total|2021|
|||E|E|E|E|
|Charitable|activities|||||
|Membership|fees|125,652||125,652|102,945|
|250th book||241||241|60|
|Sales ofdonated goods||7,773||7,773|2,590|
|VAT reclaim||133,144||133,144||
|||266,810||266,810|105,595|
|||2022|2022|2022||
|||Unrestricted|Restricted||Total|
|||funds|funds|Total|2021|
|||E|E|E|E|
|Investment|Income|||||
|Income from property||219,941||219,941|201,150|
|Income from listed investments||5,218||5,218|11,984|
|||225,159||225,159|213,134|
|||2022|2022|2022||
|||Unrestricted|Restricted||Total|
|||funds|funds|Total|2021|
|||E|E|E|E|
|Other Income||||||
|Thoresby Society||13,816||13,816|12,868|
|||13,816||13,816|12,868|





## 

|||||2022|2022|2022||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|
|||||funds<br>6|Funds<br>f|Total<br>6|2021<br>6|
|Charitable<br>activities||||||||
|Operation as a library||||||||
|Wages and salaries||||(216,970)||(216,970)|(160,226)|
|Staff NIC (employers)||||(13,068)||(13,068)|(12,043)|
|Staff pensions<br>(defined||contribution)||(21,379)||(21,379)|(16,559)|
|Rates||||(5,951)||(5,951)|(5,314)|
|Light, heat and power||||(14,853)||(14,853)|(12,639)|
|Insurance||||(10,799)||(10,799)|(7,591)|
|Health and safety||||(3,130)||(3,130)|(2,771)|
|Printing,<br>postage and|stationery|||(8,703)||(8,703)|(11,266)|
|Cleaning||||(1,654)||(1,654)|(965)|
|Advertising||||(8,673)||(8,673)|(9,302)|
|Bank charges||||(1,024)||(1,024)|(789)|
|Depreciation<br>offixtures||and fittings||(3,398)||(3,398)|(4,868)|
|Depreciation<br>ofofflce equipment||||(27,580)||(27,580)|(10,508)|
|Binding and conservation||||(6,345)||(6,345)|(14,291)|
|Books, publications,|DVDs etc|||(32,539)||(32,539)|(33,426)|
|Staff training||||(538)||(538)|(619)|
|Catering<br>supplies||||(1,894)||(1,894)|(1,510)|
|Staffexpenses||||(6,902)||(6,902)|(2,814)|
|Storage||||(9,037)||(9,037)|(10,451)|
|Repairs and maintenance||||(15,052)||(15,052)|(78,800)|
|Computer<br>software<br>and||maintenance|costs|(30,469)||(30,469)|(19,560)|
|Event expenses||||(17,558)||(17,558)|(11,551)|
|Sundry expenses||||(2,185)||(2,185)|(675)|
|||||(459,701)||(459,701)|(428,538)|
|Listed building<br>maintenance||||||||
|Wages and salaries||||(61,992)||(61,992)|(45,779)|
|Staff NIC (employers)||||(3,734)||(3,734)|(3,441)|
|Staff pensions<br>(defined||contribution)||(6,108)||(6,108)|(4,731)|
|Rates||||(1,488)||(1,488)|(1,329)|
|Light, hest and power||||(3,713)||(3,713)|(3,160)|
|Insurance||||(5,268)||(5,268)|(3,703)|
|Health and safety||||(783)||(783)|(693)|
|Printing,<br>postage and|stationery|||(2,176)||(2,176)|(2,816)|
|Cleaning||||(413)||(413)|(241)|
|Advertising||||(2,168)||(2,168)|(2,325)|
|Bank charges||||(256)||(256)|(197)|
|Depreciation<br>offixtures||and fittlngs||(850)||(850)|(1,217)|
|Depreciation<br>ofoffice|equipment|||(6,895)||(6,895)|(2,627)|
|||||(95,844)||(95,844)|(72,259)|





## 

|||||2022|2022|2022||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|
|||||funds|funds|Total|2021|
||||||6|||
|Charitable<br>activities (continued)||||||||
|Asset under construction||||||||
|Rates|||||(146)|(146)||
|Light, heat and power|||||(2,200)|(2,200)||
|Repairs and maintenance|||||(4,324)|(4,324)||
|Computer<br>software<br>and maintenance|||costs||(963)|(963)||
|Legal and professionals|||||(4,774)|(4,774)||
|Bank loan interest||||(48,986)||(48,986)||
|||||(48,986)|(12,407)|(61,393)||
|Governance<br>costs||||||||
|Wages and salaries||||(30,996)||(30,996)|(22,889)|
|Staff NIC (employers)||||(1,867)||(1,867)|(1,720)|
|Staff pensions<br>(defined contribution)||||(3,054)||(3,054)|(2,366)|
|Insurance||||(13,199)||(13,199)|(9,278)|
|Auditor's<br>remuneration||||(9,240)||(9,240)|(7,450)|
|Management<br>fees||||(3,900)||(3,900)|(5,400)|
|Legal and professional fees||||(35,806)||(35,806)|(28,526)|
|||||(98,062)||(98,062)|(77,629)|
|Total expenditure<br>on charitable||activities||(702,593)|(12,407)|(715,000)|(578,426)|
|||||2022|2022|2022||
|||||Unrestricted|Restricted||Total|
|||||funds<br>E|funds<br>F|Totalf|2021<br>6|
|Gains/losses<br>on Investment||assets||||||
|Realised gains on investments||||555||555|10,488|
|Unrealised<br>(losses)/gains|on investments|||(36,361)||(36,361)|53,388|
|||||(35,806)||(35,806)|63,876|