##
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##
|||||Page|
|---|---|---|---|---|
|Reference and Administrative||Details ofthe Company,|its Trustees and Advisers||
|Trustees'
Report||||2-10|
|Independent|Auditors'
Report|on the Financial Statements||11-14|
|Consolidated|Statement of Financial Activities|||15|
|Consolidated|Balance Sheet|||16|
|Company
Balance Sheet||||17|
|Consolidated|Statement ofCash Flows|||18|
|Notes tothe|Financial Statements|||19-44|
##
##
|Trustees|||K Donald|||||||
|---|---|---|---|---|---|---|---|---|---|
||||L Earle|||||||
||||R Goldsmith|||||||
||||M Jordan|(resigned||23||March 2021)||
||||SLoates|||||||
||||M O' Sullivan||(resigned|||15December 2020)||
||||C Sexton|||||||
||||N Simone|(resigned||6 October 2020)||||
||||G Singleton|||||||
||||H N StCyr|||||||
||||8 N Udeh|||||||
||||A Venkatesh|||||||
||||BM Walsh|||||||
||||J Williams|||||||
||||RJWood|(resigned||6 October 2020)||||
||||K Mclay (appointed|||6|October 2020)|||
||||JWest (appointed
6October 2020, resigned 7 September 2021)|||||||
||||TProsser|(appointed|||7|September|2021)|
|Company|registered|||||||||
|number|||05465412|||||||
|Charity registered||||||||||
|number|||1115546|||||||
|Registered||office|Quad Market||Place|||||
||||Cathedral|Quarter||||||
||||Derby|||||||
||||DE1 3AS|||||||
|Company|secretary||M R Abbotts|||||||
|Chief executive officer|||V Malhotra|||||||
|Independent||auditors|PKF Smith|Cooper Audit Limited||||||
||||Chartered|Accountants|||8 Statutory||Auditors|
||||St Helen's|House||||||
||||King Street|||||||
||||Cathedral|Quarter||||||
||||Derby|||||||
||||DE1 3EE|||||||
|Bankers|||Barclays Bank||UK PLC|||||
||||Leicester|||||||
||||LE872BB|||||||
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2D21|2020|
||||Note||6|6|6|
|Income from:||||||||
|Donations
and legacies|||2|25,500||25,500|8,590|
|Charitable
activities|||3|1,823,266|235,264|2,D58,530|1,722,279|
|Other trading
activities||||154,325||154,325|1,070,623|
|Other income (inc.|exceptional|item of||||||
|FNIL (2020:F200,000))||||276||276|210,664|
|Total income||||2,003,367|235,264|2,238,631|3,012,156|
|Expenditure
on:||||||||
|Raising funds||||321,062||321,062|895,143|
|Charitable
activities|||7|1,351,829|265,285|1,617,114|2,050,223|
|Total expenditure||||1,672,891|265,285|1,938,176|2,945,366|
|Net income/(expenditure)||||330,476|(30,021)|300,455|66,790|
|Transfers
between|funds||19|(29,208)|29,208|||
|Net movement
in|funds|||301,268|(813)|300,455|66,790|
|Reconciliation
offunds:||||||||
|Total funds brought|forward|||110,579|17,901|128,480|61,690|
|Net movement
in funds||||301,268|(813)|300,455|66,790|
|Total funds carried forward||||411,847|17,088|428,935|128,480|
##
##
|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note||F||6|
|Fixed assets|||||||
|Intangible assets||13||14,187||19,259|
|Tangible assets||14||108,636||120,867|
|||||122,823||140,126|
|Current assets|||||||
|Stocks|||7,554||6,239||
|Debtors: amounts|falling due after more than||||||
|one year||17|149,866||156,982||
|Debtors: amounts|falling due within one year|17|241,981||221,966||
|Cash at bank and|in hand||542,547||156,053||
||||941,948||543,242||
|Creditors: amounts|falling due within one||||||
|year||16|(635,836)||(554,888)||
|Net current assets Iliabilities||||306,112||(11,646)|
|Total net assets||||428,935||128,480|
|Charity funds|||||||
|Restricted funds||19||17,088||17,901|
|Unrestricted
funds||19||411,847||110,579|
|Total funds||||428,935||128,480|
##
||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||6||6|
|Fixed assets||||||||
|Intangible
assets|||13||14,187||19,259|
|Tangible assets|||14||103,009||116,121|
|Investments|||15||1||1|
||||||117,197||135,381|
|Current assets||||||||
|Debtors: amounts|falling due after more than|||||||
|one year|||17|149,866||156,982||
|Debtors: amounts|falling due within|one year|17|236,704||194,576||
|Cash at bank and|in hand|||512,775||147,650||
|||||899,345||499,208||
|Creditors: amounts|falling due within|one||||||
|year|||18|(563,561)||(509,716)||
|Net current assets Iliabilities|||||335,784||(10,508)|
|Total net assets|||||452,981||124,873|
|Charity funds||||||||
|Restricted
funds|||19||17,287||17,901|
|Unrestricted
funds|||19||435,694||106,972|
|Total funds|||||452,981||124,873|
##
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##
|FOR THE YEAR ENDED 3|1 MARCH 2|021||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|5|
|Cash flows from operating|activities|||||
|Net cash used in operating|activities|||395,244|(96,010)|
|Cash flows from investing|activities|||||
|Proceeds from the sale oftangible
fixed||assets||1,042||
|Purchase ofintangible
assets|||||(5,110)|
|Purchase oftangible
fixed assets||||(9,792)|(14,736)|
|Net cash used in investing|activities|||(8,750)|(19,846)|
|Cash flows from financing|activities|||||
|Net cash provided
by financing
activities||||||
|Change
in cash and cash|equivalents|in|the year|386,494|(115,856)|
|Cash and cash equivalents|at the beginning||ofthe year|156,053|271,909|
|Cash and cash equivalents|at the end of||the year|542,547|156,053|
|The notes on pages 19to 44 form part ofthese financial statements||||||
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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2021
8|2021f|
|Donations|25,500|25,500|
||Unrestricted|Total|
||funds|funds|
||2020
8|2020f|
|Donations|8,590|8,590|
##
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##
##
||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021
6|2021f|2021
6|
|Derby City Council|||100,000||100,000|
|Derby City Council||(rent in kind)|260,000||260,000|
|Project grants|||60,000|128,880|188,880|
|Arts Council England|||466,176||466,176|
|Cornavirus
Job Retention Scheme|||451,053||451,053|
|.COVID response|funding||432,572||432,572|
|Other charitable|activities (Note 4)||53,465|106,384|159,849|
|Total 2021|||1,823,266|235,264|2,058,530|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||2020|2020|2020|
||||6|5|5|
|Derby City Council|||75,000||75,000|
|Derby City Council||(rent in kind)|260,000||260,000|
|Project grants|||60,700|138,972|199,672|
|Arts Council England|||457,753||457,753|
|COVID response||funding|19,595||19,595|
|Other charitable|activities (Note 4)||619,440|90,819|710,259|
|Total2020|||1,492,488|229,791|1,722,279|
##
##
##
##
|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021
6|2021f|2021
6|
|Cinema takings||20,078||20,078|
|Other fees|and commissions|20,578|106,384|126,962|
|Advertising|income|508||508|
|Sponsorship||700||700|
|Membership||10,218||10,218|
|Workshop/training||1,383||1,383|
|||53,465|106,384|159,849|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2020f|2020f|2020f|
|Cinema takings||357,982||357,982|
|Other fees|and commissions|191,127|90,819|281,946|
|Advertising|income|27,210||27,210|
|Membership||39,683||39,683|
|Workshop/training||3,438||3,438|
|Total 2020||619,440|90,819|710,259|
##
##
##
||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021|2021|
||||6|6|
|Cafe bar income|||44,688|44,688|
|Room hire|||2,266|2,266|
|Tech Squad and|Games Time||91,682|91,682|
|Sponsorship|||13,542|13,542|
|Workshop/training|||(600)|(600)|
|Shop income|||2,747|2,747|
||||154,325|154,325|
|Marketing costs|||(276)|(276)|
|Premises costs|||(943)|(943)|
|Other trading costs|||(90,750)|(90,750)|
|Professional fees and board||expenses|(48)|(48)|
|Wages. national|insurance|and pension|(226,917)|(226,917)|
|Depreciation|||(1,985)|(1,985)|
|Interest payable|||(143)|(143)|
||||(321,062)|(321,062)|
||||(166,737)|(166,737)|
##
##
|THE YEAR|ENDE|D|3|1 MARCH 2021||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||2020
6|2020f|
|Charity trading||income||||||
|Cafe bar income||||||519,319|519,319|
|Advertising|income|||||1,882|1,882|
|Room and|cinema||hire|||48,442|48,442|
|Tech squad|and|Games Time||||111,516|111,516|
|Sponsorship||||||8,077|8,077|
|Fundraising|events|||||341,247|341,247|
|Sundry income||||||5,000|5,000|
|WorkshopfTraining||||||4,917|4,917|
|Shop income||||||44,236|44,236|
|||||||1,084,636|1,084,636|
|Charity trading expenses||||||||
|Marketing
costs||||||(468)|(468)|
|Premises costs||||||(6,416)|(6,416)|
|Other trading costs||||||(570,916)|(570,916)|
|Professional|fees and|||board expenses||(3,071)|(3,071)|
|Wages and|salaries,|||Nl and pension||(312,138)|(312,138)|
|Depreciation||||||(2,134)|(2,134)|
|||||||(895,143)|(895,143)|
|||||||189,493|189,493|
|||||||2021|2020|
||||||||6|
|The assets|and liabilities ofthe subsidiary||||were:|||
|Assets||||||84,828|116,136|
|Liabilities||||||(108,877)|(112,530)|
|Total net assets||||||(24,049)|3,606|
##
##
##
##
|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021f|2021f|
|Other|income|276|278|
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
|||F|6|
|Other|income|210,664|210,664|
##
|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2021|
|||6|6||
|Charitable|activities|1,351,829|265,285|1,617,114|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2020f|2020
f|2020
6|
|Charitable|activities|1,807,339|242,884|2,050,223|
##
##
##
##
|Charita|ble
activity expenditure|||
|---|---|---|---|
|||2021f|2020
6|
|Other direct costs||124,143|84,698|
|Arts programme
tt activity||262,594|600,423|
|Brochures and materials||720|725|
|Support|costs (Note 9)|1,013,907|1,148,393|
|Governance
costs (Note 9)||42,246|47,849|
|Wages|and salaries|135,241|146,492|
|National|insurance|30,844|16,348|
|Pension|cost|4,364|5,295|
|Interest|payable|3,055||
|||1,617,114|2,050,223|
##
|||General|Governance|Total|
|---|---|---|---|---|
|||support|function|funds|
|||2021|2021|2021|
|||6|6||
|Office costs||(698)|(29)|(727)|
|Premises costs and insurance||420,576|17,524|438,100|
|Professional|fees and board expenses|12,461|519|12,980|
|Wages and|salaries|533,088|22,212|555,300|
|National
insurance||7,524|314|7,838|
|Pension||17,977|749|18,726|
|Depreciation|and amortisation|22,979|957|23,936|
|Total 2021||1,013,907|42,246|1,056,153|
##
##
|FOR|THE YEAR E|NDED 31 MARCH|202|1||||
|---|---|---|---|---|---|---|---|
||||||General|Governance|Total|
||||||support|function|funds|
||||||2020
5|2020
6|2020f|
||Office costs||||25,678|1,070|26,748|
||Premises costs and insurance||||510,869|21,287|532,156|
||Professional|fees and board expenses|||25,111|1,046|26,157|
||Wages and salaries||||517,956|21,581|539,537|
||National
insurance||||25,328|1,055|26,383|
||Pension||||18,722|780|19,502|
||Depreciation|and amortisation|||24,729|1,030|25,759|
||Total 2020||||1,148,393|47,849|1,196,242|
|10.|Auditors'
remuneration|||||||
|||||||2021|2020|
||Fees payable|to the Company's|auditor for the audit ofthe Company's|||||
||annual
accounts|||||7,500|7,500|
|11.|Staff costs|||||||
|||||Group|Group|Company|Company|
|||||2021f|2020
F|2021
6|2020
6|
||Wages and|salaries||907,005|980,748|690,541|686,029|
||Social security costs|||45,217|54,655|38,682|42,731|
||Contribution|to defined contribution||pension||||
||schemes|||27,008|30,292|23,090|24,797|
|||||979,230|1,065,695|752,313|753,557|
##
##
##
##
##
||||Group|Group|Company|Company|
|---|---|---|---|---|---|---|
||||2021|2020|2021|2020|
||||No.|No.|No.|No.|
|Charitable|activities||76|74|53|50|
|Management||and administration|7|7|7|7|
||||83|81|60|57|
##
##
##
##
|NOT
FOR|ES TO THE FINANCIAL STATEMENTS
THE YEAR ENDED 31 MARCH 2021||
|---|---|---|
|13.|Intangible assets||
||Group||
|||Website|
|||6|
||Cost||
||At 1 April 2020|25,360|
||At 31 March 2021|25,360|
||Amortisation||
||At 1 April 2020|6,101|
||Charge for the year|5,072|
||At 31 March 2021|11,173|
||Net book value||
||At 31 March 2021|14,187|
||At 31 March 2020|19,259|
##
##
##
|Intangible
assets (continued)||
|---|---|
|Company||
||Website|
||5|
|Cost||
|At 1 April 2020|25,360|
|At 31 March 2021|25,360|
|Amortisation||
|At 1 April 2020|6,101|
|Charge for the year|5,072|
|At 31 March 2021|11,173|
|Net book value||
|At 31 March 2021|14,187|
|At 31 March 2020|19,259|
##
##
##
##
##
||Long term|Cinema||Fixtures|||
|---|---|---|---|---|---|---|
||leasehold|and other|Motor|and|Office||
||property
6|equipment
f|vehicles
F|fittings
F|equipment
6|Total
6|
|Cost|||||||
|At 1 April 2020|266,434|391,525|20,013|195,921|366,729|1,240,622|
|Additions||4,121|-|-|5,671|9,792|
|Disposals||(350)|(20,013)|||(20,363)|
|At 31March 2021|266,434|395,296|-|195,921|372,400|1,230,051|
|Depreciation|||||||
|At 1 April 2020|194,979|356,009|20,013|192,986|355,768|1,119,755|
|Charge for the year|3107|11,424|-|657|6,485|21,673|
|On disposals|||(20,013)|||(20,013)|
|At 31 March 2021|198,086|367,433||193,643|362,253|1,121,415|
|Net book value|||||||
|At 31 March 2021|68,348|27,863|-|2,278|10,147|108,636|
|At 31 March 2020|71,455|35,516|-|2,935|10,961|120,867|
##
##
##
##
##
||Long||||||
|---|---|---|---|---|---|---|
||term|Cinema||Fixtures|||
||leasehold|and other|Motor|and|Office||
||property|equipment
f|vehicles
6|fittings|equipment|Total|
|Cost|||||||
|At 1 April 2020|266,434|369,317|20,013|180,265|366,729|1,202,758|
|Additions||1,206|||5,671|6,877|
|Disposals||(350)|(20,013)|||(20,363)|
|At 31 March 2021|266,434|370,173|-|180,265|372,400|1,189,272|
|Depreciation|||||||
|At 1 April 2020|194,979|338,547|20,013|177,330|355,768|1,086,637|
|Charge for the year|3,107|9,390|-|657|6,485|19,639|
|On disposals|||(20,013)|||(20,013)|
|At 31 March 2021|198,086|347,937||177,987|362,253|1,086,263|
|Net book value|||||||
|At 31 March 2021|68,348|22,236||2,278|10,147|103,009|
|At 31 March 2020|71,455|30,770|-|2,935|10,961|116,121|
##
##
##
##
##
##
||The following|was a subsid||iary
undertaking
|iary
undertaking
|ofthe Company:|ofthe Company:|ofthe Company:|ofthe Company:|ofthe Company:|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Name|||Company||Registered office or principal|||||Class of|Holding|
|||||number||place ofbusiness|||||shares||
||Derby Quad|Enterprises||06643908||Quad Market Place,|||Cathedral||Ordinary|100M|
||Limited|||||Quarter,|Derby,|DE1 3AS|||||
||The financial|results ofthe||subsidiary|for the|year were:|||||||
||Name|||||||Incomef||Expenditure
8||Net assets
8|
||Derby Quad|Enterprises|Limited|||||293,407|||321,062|(24,049)|
|16.|Stocks||||||||||||
||||||||||||Group|Group|
||||||||||||2021|2020|
||||||||||||6|f|
||Shop and Cafe Stock||||||||||7,554|8,239|
|17.|Debtors||||||||||||
||||||||Group||Group||Company|Company|
||||||||2021||2020||2021|2020|
||||||||6|||F|f|F|
||Due after more than one|||year|||||||||
||Other debtors|||||149,866|||156,982||149,866|156,982|
##
##
##
##
|Debtors (continued|)||||||||
|---|---|---|---|---|---|---|---|---|
||||||Group|Group|Company|Company|
||||||2021f|2020
5|2021f|2020f|
|Due within one year|||||||||
|Trade debtors|||||81,473|36,588|62,966|13,569|
|Amounts
owed by group|||undertakings||||36,602||
|Other debtors|||||70,151|7,527|55,551|7,527|
|Prepayments
and accrued income|||||40,270|61,698|31,498|57,327|
|Grants receivable|||||50,087|116,155|50,087|116,155|
||||||241,981|221,968|236,704|194,578|
|Creditors: Amounts||falling due||within one year|||||
||||||Group|Group|Company|Company|
||||||2021f|2020
8|2021
8|2020
8|
|Trade creditors|||||147,826|174,675|140,511|126,124|
|Amounts
owed to group|||undertakings|||||67,358|
|Other taxation and|social security||||69,343|39,318|37,186|18,253|
|Other creditors|||||12,308|18,469|11,198|17,297|
|Accruals and deferred||income|||406,359|322,426|374,666|280,684|
||||||635,836|554,888|563,561|509,716|
||||||Group|Group|Company|Company|
||||||2021f|2020
F|2021
6|2020f|
|Deferred
income at 1||April 2020|||109,434|163,055|109,434|93,366|
|Resources deferred|during the year||||207,946|109,434|207,946|109,434|
|Amounts
released|from previous|||periods|(131,795)|(163,055)|(131,795)|(93,366)|
||||||185,585|109,434|185,585|109,434|
##
##
##
##
##
|Statement
of|funds
-curren|t year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1|||Transfers|31 March|
|||April 2020f|Income|Expenditure
F|in/out
6|2021
f|
|Unrestricted|funds||||||
|Reserves||110,579|2,003,367|(1,672,891)|(29,208)|411,847|
|Restricted funds|||||||
|Other projects|and grants||148,828|(148,828)|||
|FORMAT Festival|||86,436|(115,644)|29,208||
|Capital grants||17,901||(813)||17,088|
|||17,901|235,264|(265,285)|29,208|17,088|
|Total offunds||128,480|2,238,631|(1,938,176)||428,935|
##
##
##
##
##
|Statement of|funds - prior y|ear|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at|||Transfers|31 March|
|||1 April 2019
6|Income
6|Expenditure
f|in/out
6|2020
6|
|Unrestricted|funds||||||
|Reserves||38,803|2,782,365|(2,702,482)|(8,107)|110,579|
|Restricted funds|||||||
|Other projects|and grants||214,102|(180,459)|(33,643)||
|FORMAT Fesfival|||15,689|(57,439)|41,750||
|Capital grants||22,887||(4,986)||17,901|
|||22,887|229,791|(242,884)|8,107|17,901|
|Total offunds||61,690|3,012,156|(2,945,366)||128,480|
##
##
##
##
|Analysis|ofnet assets between funds - current year||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2021|2021|2021|
|||6|6|E|
|Tangible|fixed assets|91,548|17,088|108,636|
|Intangible|fixed assets|14,187||14,187|
|Debtors|due after more than one year|149,866||149,866|
|Current assets||792,082||792,082|
|Creditors|due within one year|(635,836)||(635,835)|
|Total||411,847|17,088|428,935|
|Analysis|ofnet assets between funds - prior year||||
|||Unrestncted|Restricted|Total|
|||funds|funds|funds|
|||2020
8|2020
F|2020f|
|Tangible|fixed assets|102,966|17,901|120,867|
|Intangible|fixed assets|19,259||19,259|
|Debtors due after more than one year||156,982||156,982|
|Current assets||386,260||386,260|
|Creditors|due within one year|(554,888)||(554,888)|
|Total||110,579|17,901|128,480|
##
##
##
##
|21.|Reconciliatio|n
ofn|et|movem|ent
in fund|s t|o net cash flow fro|m operating|activities||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Group|Group|
||||||||||2021|2020|
||||||||||6|E|
||Net income for the year (as per Statement|||||of|Financial Activities)||300,455|66,790|
||Adjustments|for:|||||||||
||Depreciation|charges|||||||21,673|23,048|
||Amortisation|charges|||||||5,072|4,840|
||Loss/(profit)
on the sale offixed assets||||||||(692)||
||Decrease
in|stocks|||||||685|2,508|
||Decrease/(increase)||in debtors||||||(12,897)|99,518|
||Increase/(decrease)||in creditors||||||80,948|(292,714)|
||Net cash provided||by/(used||in) operating||activities||395,244|(96,010)|
|22.|Analysis of|cash and||cash equivalents|||||||
||||||||||Group|Group|
||||||||||2021|2020f|
||Cash
in hand||||||||542,547|156,053|
|23.|Analysis of|changes||in net debt|||||||
|||||||||At 1 April||At 31 March|
|||||||||2020|Cash flows|2021|
|||||||||5|6|f|
||Cash at bank and in||hand|||||156,053|386,494|542,547|
##
##
##
|payments|und|er non-cancellable
operating
lease|s as follows:||||
|---|---|---|---|---|---|---|
||||Group|Group|Company|Company|
||||2021
6|2020
8|2021
8|2020f|
|Not later than||1 year|8,031|19,501|8,031|19,501|
|Later than|1 year and not later than 5 years||11,652|19,682|11,652|19,682|
||||19,683|39,183|19,683|39,183|
##
||||Income
f|Expenditure
6|Debtors|Creditors
6|
|---|---|---|---|---|---|---|
|Geldards
LLP (a partnership
with a director||in|||||
|common)|||||||
|-At 31 March 2020 (2021:None)|||400|1,200||1,200|
|University
of Derby Theatre
Limited|(a||||||
|company
with a director
in common)|||||||
|-At 31 March 2021|||5,000||||
|Derby Museums
(a company
with a|director|in|||||
|common)|||||||
|-At 31 March 2021 (2020: None)|||4,000||||
|C Sexton (director)|||||||
|-At 31 March 2020 (2021:None)||||113|||
|Marketing
Derby Limited (a company|with a||||||
|director
in common)|||||||
|-At 31 March 2020 (2021:None)||||600||360|
|BWalsh (Director)|||||||
|-At 31 March 2021|||||400||
|-At 31 March 2020|||400||400||
|A Buss (Director)|||||||
|-At 31 March 2020|||||||
|K Frain (Key Management)|||||||
|-At 31 March 2020 (2021:None)||||841|||
|LClemente
(Key Management)|||||||
|-At 31 March 2020 (2021:None)||||4,041||1,275|
|H Herve-Petts
(Key Management)|||||||
|-As 31 March 2021 (2020: None)||||||23|
##
##
##
##