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#
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|Contents|||||
|---|---|---|---|---|
|Chairman's|Review for the year ended 30June 2022|||Page 3|
|Report of the Trustees
(incorporating
the Strategic Report) for the year||||Page 4|
|ended 30June 2022|||||
|Reference and Administrative
Details||||Page 23|
|Independent|Auditors'
Report to the Members ofManchester||United|Page 24|
|Foundation|||||
|Consolidated|Statement
of Financial Activities
including|an Income and|||
|Expenditure|Account for the year ended 30June 2022|||Page 28|
|Consolidated|Balance Sheet as at 30June 2022|||Page 29|
|Charitable
Company
Balance Sheet as at 30June 2022||||Page 30|
|Consolidated|Statement
ofCash Flows for the year ended 30||June 2022|Page 31|
|Charitable
Company
Statement
ofCash Flows for the year ended 30June||||Page 32|
|2022|||||
|Notes to the|Financial Statements
for the year ended 30June||2022|Page 33-48|
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|Unique|participants||21,524|
|---|---|---|---|
|Total attendances
at sessions/events|||369,257|
|Number|ofsessions/events||22,549|
|Total hours ofdelivery|||31,529|
|Number|of girls engaged /% of total||9,327 / 43%|
|Number
total|of participants
from ethnic minority|groups /% of|6,716/ 31%|
|Number|ofdisabled
participants
/% oftotal||1,689 / 13%|
|Number|ofqualifications
achieved||11,529|
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##
|~|~||||||III|
|---|---|---|---|---|---|---|---|
|Im|roved|h sicalactivi
levels|||||1,401|
|Im|roved|confidence|/ self-esteem||||9,317|
|Im|roved|ha
iness|/ life satisfaction||||469|
|Increased||resilience|/ mental wellbein||||2,303|
|Im|roved|social en|a ement||||240|
|Im|roved|educational|behaviour|and|attitude|to learnin|8,029|
|Im|roved|educational|attainment||||710|
|Im|roved|knowled
eofem
lo ment|||athwa|s|4,910|
|Im|roved|as irations|||||3,696|
|Im|roved|knowled
e/skills|||||4,804|
||i
~|~|||||i|
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|Unique|participants|||5,102|
|---|---|---|---|---|
|Total attendances
at sessions and events||||100,813|
|Number|ofsessions and events|||4,562|
|Total hours ofdelivery||||5,368|
|Number|of girls engaged /% of|total||2,445/48%|
|Number|of participants
from ethnic minority||groups /% oftotal|1,649 / 32%|
|Number|ofdisabled
participants|/ %oftotal||749 / 15%|
##
|During|this period|oftime, Manchester
United|Foundation|Foundation|delivered|to its|partner|high schools:|
|---|---|---|---|---|---|---|---|---|
||Unique|participants||||||9,429|
||Total attendances
at sessions and events|||||||167,283|
||Number|ofsessions and events||||||11,064|
||Total hours ofdelivery|||||||14,100|
||Number|ofgirls engaged
/ %oftotal|||||4|173/44%|
||Number|of participants
from ethnic minority||groups /% of||total|2,949 / 31%||
||Number|ofdisabled
participants
/%|oftotal|||||167/ 5%|
##
##
##
|Unique|participants|||610|
|---|---|---|---|---|
|Total attendances
at sessions and events||||20,423|
|Number|ofsessions and events|||1,457|
|Total hours ofdelivery||||4,483|
|Number|of girls engaged /% of|total||204 / 33%|
|Number|of participants
from ethnic minority||groups /% oftotal|129/ 29%|
|Number|ofdisabled
participants|/% oftotal||45/7%|
##
|Unique|participants|||4,551|
|---|---|---|---|---|
|Total attendances
at sessions and events||||45,399|
|Number|ofsessions and events|||1,751|
|Total hours of delivery||||1,963|
|Number|of girls engaged /% of|total||845 / 19%|
|Number|of participants
from ethnic minority||groups /% oftotal|1,864 / 41%|
|Number|ofdisabled
participants|/ %oftotal||125/4%|
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|Unique|participants|||1,292|
|---|---|---|---|---|
|Total attendances
at sessions and events||||22,202|
|Number|ofsessions and events|||2,937|
|Total hours of delivery||||4,216|
|Number|of girls engaged /% of|total||365 / 28%|
|Number|of participants
from ethnic minority||groups /% oftotal|274 / 21%|
|Number|ofdisabled
participants|/% oftotal||670 / 69%|
##
|Unique|participants|||930|
|---|---|---|---|---|
|Total attendances
at sessions and events||||6,849|
|Number|ofsessions and events|||458|
|Total hours ofdelivery||||771|
|Number|of girls engaged /% of|total||930/ 100%|
|Number|of participants
from ethnic minority||groups /% oftotal|82/9%|
|Number|ofdisabled
participants|/% oftotal||2/6%|
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##
|Partner
primary
schools||Integration|into communities|into communities||85%of partner
primary
schools within
two miles ofa partner
high school|
|---|---|---|---|---|---|---|
|||Increase programme||audience||40 partner schools|
|||||||10,250 unique
participants|
|||Demonstrate|value|and impact||85%NPS rating
—schools|
|:! Partner
; secondary
schools||Integration|into communities||~
~|13Super Hub areas
Two Mega Hub areas|
|||Increase programme||audience|~
~|44 partner schools (six special)
9,000 unique
participants|
|||Demonstrate|value|and impact|~|85%NPS rating
—schools|
|:Employability
'.'programmes||Integration|into communities||~|75% pupils from highest 20%
deprivation
areas|
|||Increase programme||audience|~|750 unique
participants|
|||Demonstrate|value|and impact|~|85%NPS rating|
|' Community
'programmes||Integration|into communities||~|75% pupils from highest 20%
deprivation
areas|
|||Increase programme||audience|~|1,900 unique Street Reds participants|
|||Demonstrate|value|and impact|~|85%NPS rating|
|Talent
'programmes||Integration|into communities||~|35%players from highest 20%
deprivation
areas|
|||Increase programme||audience|~|200 talented
players engaged|
||l
l|Demonstrate|value|and impact|~|Seven youth
internationals|
##
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|||||Unrestricted
funds|Restricted
funds|Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|2022|2022|2022|2021|
|Income and endowments||from:||||||
|Donation
and|legacies|||1,204,601||1,204,601|1,616,294|
|Charitable
activities||||178,983|2,314,171|2,493,154|2,174,210|
|Other trading|activities|||1,809,488|385,795|2,195,283|443,800|
|Investments||||6,638||6,638|3,901|
|Total||||3,199,710|2,699,966|5,899,676|4,238,205|
|Expenditure
on:||||||||
|Raising funds|||6|(1,274,467)|(298,344)|(1,572,811)|(580,485)|
|Charitable
activities|||7|(505,127)|(3,439,566)|(3,944,693)|(3,608,476)|
|Total||||(1,779,594)|(3,737,910)|(5,517,504)|(4,188,961)|
|Net income I(expenditure)||before tax|9|1,420,116|(1,037,944)|382,172|49,244|
|Taxation|||9|(187)|-|(187)|108|
|Net income I(expenditure)||after tax||1,419,929|(1,037,944)|381,985|49,352|
|Transfers
between
funds||||(1,037,944)|1,037,944|||
|Net movement
in funds|||18|381,985||381,985|49,352|
|Reconciliation
ofFunds||||||||
|Total funds brought
forward||at 1 July||5,407,285||5,407,285|5,357,933|
|Total funds carried forward at 30
June||||5,789,270||5,789,270|5,407,285|
##
##
|Consolidated
Balance Sheet as at 30June 20|22|||
|---|---|---|---|
||Note|At 30June|At 30June|
|||2022|2021|
|||f.||
|CURRENT ASSETS||||
|Debtors|13|2,010,673|437,466|
|Cash and cash equivalents||6,673,500|6,459,501|
|TOTAL CURRENT ASSETS||8,684,173|6,896,967|
|'CREDITORS: AIIOUNTS FALLING DUE WITHIN ONE YEAR|14/15|(2,894,903)|(1,489,682)|
|'NET CURRENT ASSETS||5,789,270|5,407,285|
|'NET ASSETS||5,789,270|5,407,285|
|'THE FUNDS OF THE CHARITY||||
|.Restricted
income funds|18|||
|:Unrestricted
funds:||||
|Designated
funds|22|139,295|171,406|
|General
unrestricted
funds|18|5,649,975|5,235,879|
|TOTAL CHARITY FUNDS|18|5,789,270|5,407,285|
##
##
|Charitable
Company
Balance Sheet as at 30|June 20|22||
|---|---|---|---|
||Note|At 30June|At30 June|
|||2022|2021|
|FIXEDASSETS||||
|Investments|12|||
|CURRENT ASSETS||||
|Debtors|13|1,959,978|628,078|
|Cash and cash equivalents||6,187,735|6,059,996|
|TOTAL CURRENT ASSETS||8,147,713|6,688,074|
|CREDITORS: AIIOUNTS FALLING DUE WITHIN ONE YEAR|14/15|(2,359,460)|(1,281,245)|
|NET CURRENT ASSETS||5,7&8,253|5,406,829|
|NET ASSETS||5,788,254|5,406,830|
|THE FUNDS OF THE CHARITY||||
|Restricted
income funds|18|||
|Unrestricted
funds:||||
|Designated
funds|22|139,295|171,406|
|General
unrestricted
funds|18|5,648,959|5,235,424|
|TOTAL CHARITY FUNDS|18|5,788,254|5,406,830|
##
##
|onsolidated
Statement ofCa
022|sh|Flows|f|or th|e year|ended 30J|une|
|---|---|---|---|---|---|---|---|
||||||Note|2022f|2021
E|
|Net income for the reporting
year (as per|the.|||||||
|consolidated
statement offinancial activities||including||an||381,985|49,352|
|income 8 Expenditure
Account)||||||||
|Adjustments
for:||||||||
|Dividends,
interest from investments||||||(6,638)|(3,901)|
|(Increase)
/ decrease
in debtors||||||(1,573,208)|255,441|
|increase
/ (decrease)
in creditors||||||1,405,222|(534,745)|
|Net cash generated
from I(used in) operating||activities||||207,361|(233,853)|
|||||||2022|2021|
|Cash flows from operating
activities||||||||
|Net cash generated
from I(used in) operating||activities||||207,361|(233,853)|
|Cash flow from investing
activities||||||||
|Dividends
and interest from investments||||||6,638|3,901|
|Net cash generated
from investing
activities||||||6,638|3,901|
|Net increase I(decrease)
in cash and cash equivalents||||||213,999|(229,952)|
|Cash and cash equivalents
at the beginning|ofthe reporting|||year||6,459,501|6,689,453|
|Cash and cash equivalents
at the end of|the reporting||year|||6,673,500|6,459,501|
##
##
|Charitable
Company
Statemen
une 2022|t||ofCash||Flows fo|r the year end|ed 30|
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Net income I(expenditure)
for the reporting
the statement offinancial activities)||year (as per||||381,424|48,897|
|Adjustments
for:||||||||
|Dividends,
interest from investments||||||(128)|(3,891)|
|(Increase)
/ decrease
in debtors||||||(1,331,900)|360,880|
|Increase
/ (decrease)
in creditors||||||1,078,215|(676,554)|
|Net cash generated
from I(used in) operating|||activities|||127,611|(270,668)|
|||||||2022|2021|
|Cash flows from operating
activities||||||||
|Net cash generated
from I(used in) operating|||activities|||127,611|(270,668)|
|Cash flow from investing
activities||||||||
|Dividends
and interest from investments||||||128|3,891|
|Net cash generated
from investing
activities||||||128|3,891|
|Net increase I(decrease) in cash and cash equivalents||||||127,739|(266,777)|
|Cash and cash equivalents
at the beginning|of|the reporting|||year|6,059,996|6,326,773|
|Cash and cash equivalents
at the end of|the||reporting|year||6,187,735|6,059,996|
##
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##
|||||||Year to|Year to|
|---|---|---|---|---|---|---|---|
|||||||30-Jun-22|30-Jun-21|
|Sponsorship|||||||500,000|
|Manchester
Shield)|United donations|||(including|Community|96,729|164,447|
|Other charitable||donations|received|||214,651|326,424|
|Gifts in kind||||||893,221|625,423|
|||||||1,204,601|1,616,294|
##
|.
INCOIIE AND ENDOWME|NTS
FROM: CHARIT|ABLE ACTIVIT|IES||
|---|---|---|---|---|
||Unrestricted|Restricted|Year to|Year to|
||Funds|Funds|30-Jun-22|30-Jun-21|
||f|||F|
|Football||114,164|114,164|146,213|
|Community
Engagement||226,775|226,775|200,492|
|High School Delivery||1,125,236|1,125,236|883,698|
|Primary School Delivery||307,431|307,431|247,127|
|Education —Other|168,350|68,789|237,139|280,946|
|Disability Schools Delivery||120,157|120,157|80,209|
|Other grants and income|10,633|351,619|362,252|335,525|
||178,983|2,314,171|2,493,154|2,174,210|
##
##
##
##
|Notes to the financial statements
f
continued)
.INCOINE AND ENDOWIIENTS
FROIN: OTHER|or the year ended 30Ju
TRADING ACTIVITIES|ne 2022|
|---|---|---|
||Year to|Year to|
||30-Jun-22|30-Jun-21|
|Lotteries|301,097||
|Charity partner management|168,214|167,989|
|Home Legends matches|1,446,500||
|Girls' Regional Talent Club|189,820|194,000|
|Other activities|89,652|81,811|
||2,195,283|443,800|
##
||||||Year to|Year to|
|---|---|---|---|---|---|---|
||||||30-Jun-22|30-Jun-21|
|Investment|income received on cash deposits||||6,638|3,901|
|Investment|income is wholly unrestricted.||||||
|6.EXPENDITURE ON: RAISING FUNDS|||||||
||||Unrestricted|Restricted|Year to|Year to|
||||Funds|Funds|30-Jun-22|30-Jun-21|
|||||||E|
|Staff costs|||282,260|57,235|339,495|258,039|
|:Group overhead
apportionment|||169,943|38,862|208,805|74,062|
|.Fundraising||events|482,424||482,424|198|
|Departmental||overheads|66,107|4,684|70,791|23,194|
|Girls' Regional Talent Club||||162,895|162,895|145,521|
|Gifts in Kind|||273,733|34,668|308,401|79,471|
||||1,274,467|298,344|1,572,811|580,485|
##
##
##
##
|.EXPENDITURE|ON: CHARITAB|LE ACTIVITIES||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Year to|Year to|
|||Funds|Funds|30-Jun-22|30-Jun-21|
||||f|||
|Football||164,864|128,651|293,515|255,599|
|Community
Engagement|||425,985|425,985|285,198|
|High School Delivery|||1,769,673|1,769,673|1,544,036|
|Primary School Delivery|||404,787|404,787|387,217|
|Disability Schools|Delivery||208,762|208,762|140,753|
|Education —Other||214,416|239,113|453,529|458,979|
|Covid-19 response activities||62,442||62,442|248,499|
|Other community|delivery|63,405|262,595|328,000|288,195|
|||505,127|3,439,566|3,944,693|3,608,476|
##
||||Year to|Year to|
|---|---|---|---|---|
||||30-Jun-22|30-Jun-21|
||||F||
|Audit fees|||10,300|10,300|
|Taxation|services||1,775|1,375|
|Trustees|indemnity|insurance|5,376|4,480|
||||17,451|16,155|
##
|ffective rate|ofcorporation
tax in|the UK for the year end|ed 30June 202|
2 of 19%(2021|:19%).|
|---|---|---|---|---|---|
|||B/f per|||C/f per|
|||financial|Credited|Charged|financial|
|||statement
S|to Equity|to l&E|statement
S|
|Current tax:||||||
|Corporation|tax payable|||||
|Current year||(108)|(181,891)|181,936|(63)|
|||(108)|(181,891)|181,936|(63)|
##
##
##
|Notes to the fina
2022 (continued)|ncial state|men|ts
for the y|ear ended 30|June|
|---|---|---|---|---|---|
|9.TAXATION (continued)||||||
|||||Year to|Year to|
|||||30-Jun-22|30-Jun-21|
|Current tax:||||||
|UK Corporation
tax on income and expenditure|||for the year|181,891|19,587|
|Less: Gift Aid||||(181,891)|(19,587)|
|Total current tax||||||
|Deferred tax:||||||
|Origination
and reversal|of timing differences|||||
|Adjustment
in respect of|previous
periods|||||
|Effect ofchanges
in tax rates||||45|(174)|
|||||45|(108)|
|Total tax per income and expenditure||account|||(108)|
|||||Year to|Year to|
|||||30-Jun-22|30-Jun-21|
|Net income before tax||||382,172|49,244|
|Add: Charitable
exceptions||||575,149|54,194|
|Taxable income||||957,321|103,438|
|Tax on profit at standard|UK tax rate of19%(2021:19%)|||181,891|19,653|
|Effects of:||||||
|Tax rate changes||||45|(174)|
|Effect ofgift aid||||(181,891)|(19,587)|
|Total tax charge for the|year|||45|(108)|
|Deferred tax (assets):||||2022|2021|
|Provision at start ofyear||||(726)|(618)|
|Adjustment
in respect of|prior years|||||
|'Deferred tax charge to income statement||in the|year|187|(108)|
|Provision at end ofyear||||(539)|(726)|
##
##
##
##
|||Year to|Year to|
|---|---|---|---|
|||30-Jun-22|30-Jun-21|
|||f||
|Wages|and salaries|3,074,147|2,550,874|
|Social|security costs|270,939|232,398|
|Other|pension costs (note 20)|215,612|191,794|
|||3,560,698|2,975,066|
|Monthly average number ofemployees|Monthly average number ofemployees|in the year:|2022|2021|
|---|---|---|---|---|
||||Number|Number|
|Operational|Employees||87|78|
##
##
##
##
||||||Year to|Year to|
|---|---|---|---|---|---|---|
||||||30Jun-22|30Jun-21|
|Salaries|and|other|short-term|benefits|517,509|553,029|
||||||517,509|553,029|
|2022|2021|
|---|---|
|Number|Number|
##
##
##
##
##
|As|at 30|As at 30|
|---|---|---|
||June|June|
||2022|2021|
||E||
|Charity|||
|---|---|---|
|Investment|in|subsidiary|
|
Trading)
Limited is|
as follows:|
||
|---|---|---|---|
|||As at 30|As at 30|
|||June|June|
|||2022|2021|
|Total assets||1,875,538|433,480|
|Total liabilities||(1,874,520)|(433,025)|
|Net assets||1,018|455|
|||Yearto|Year to|
|||30-Jun-22|30-Jun-21|
|Turnover||2,469,540|484,467|
|Expenditure||(1,512,219)|(381,029)|
|Profit on ordinary|activities (before taxation|||
|and Gift Aid donation to the Charity)||957,321|103,438|
##
##
##
##
||||Group|Group||Charity|||
|---|---|---|---|---|---|---|---|---|
||||As at 30||As at 30|As at 30|As at 30||
||||June||June|June|June||
||||2022||2021|2022|2021||
|||||||E|||
|Trade debtors|||451,164||277,649|440,500|24?,649||
|Deferred|tax||539||726||||
|Amount|owed by group undertakings|||||1,339,078|224,589||
|Other debtors|||1,558,970||159,091|180,400|155,840||
||||2,010,673||437,466|1,959,978|628,078||
|he trade|debtor balance owing by Manchester||United Football Club Limited at 30June 2022 was F4||||||
|2021:anil). The amounts
owed by group||undertakings||are|unsecured,|interest free, and|repayable|o|
|emand.|The Trustees consider the carrying||value of trade||and other|debtors to be the|same as t|h|
|ook value due to their short-term
nature.||Deferred tax||relates to plant||pool assets.|||
|4.TRAD|E AND OTHER CREDITORS||||||||
||||Group||Group|Charity|Charity||
||||As at 30||As at 30|As at 30|As at 30||
|||June 2022|||June 2021|June 2022|June 2021||
||||f|||E|||
|Trade creditors|||3,536||10,857|2377|10,5??||
|Corporation
tax|||||||||
|Other creditors|||366,952||389,684|356,654|254,828||
||||370,488||400,541|359,031|265,405||
##
##
##
##
##
|||||||Group||Group|Charity|Charity|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||As at 30||As at 30|As at 30|As at 30|
|||||||June 2022||June 2021|June 2022|June 2021|
||||||||||f.|F|
|Deferred|Income||||||||||
|School /|College|delivery||||473,821||439,626|473,821|439,626|
|Community
Engagement||||||17,871||56,755|17,871|56,755|
|Sponsorship||||||1,000,000|||1,000,000||
|Inclusion|Programme|||||48,611||97,222|48,811|97,222|
|MUDSA|Programme|||||40,000||80,000|40,000|80,000|
|Rise Programme||||||61,700||65,990|61„700|65,990|
|Other Deferred Income||||||193,830||133,115|192,868|100,687|
|||||||1,835,833||872,708|1,834,889|840,280|
|Accruals||||||688,782||216,433|165,560|175,560|
|||||||2,524,415||1,089,141|2,000,429|1,015,840|
|||||||Group||Group|Charity|Charity|
|||||||2022||2021|2022|2021|
|||||||||E|f.|F|
|Deferred
the year|Income|at the|beginning||of|872,708||1,214,869|840,280|1,207,852|
|Amounts|released|from previous years||||(784,097)|(1,145,425)||(751,669)|(1,138,408)|
|Incoming
resources deferred
current year||||in the||1,747,022||803,264|1,746,258|770,836|
|Deferred
year|Income|at the|end|ofthe||1,835,633||872,708|1,834,869|840,280|
|Deferred|Income,|in both|the|Group|and|Charity,
represents||income received
and receivable
prior to|||
|the year-end
in respect of|||future periods.||||||||
|16.FINANCIAL INSTRUIIENTS|||||||||||
|||||||Group||Group|Charity|Charity|
|||||||As at 30||As at 30|As at 30|As at 30|
|||||||June 2022||June 2021|June 2022|June 2021|
|||||||||E|||
|Financial assets||that are debt|||||||||
|instruments
measured|||at amortised||||||||
|cost:|||||||||||
|Trade debtors||||||451,164||277,649|440,500|247,649|
|Other debtors||||||1,558,970||159,091|180,400|155,840|
|Amounts|owed by group||undertakings||||||1,339,078|224,589|
|Cash at|bank and|in hand||||6,673,500||6,459,501|6,187,735|6,059,996|
|||||||8,683,634||6,896,241|8,147,713|6,688,074|
##
##
##
|6.FINANC|IAL
INSTRUINENTS|(conti|nued)||||
|---|---|---|---|---|---|---|
||||Group|Group|Charity|Charity|
||||As at 30|As at 30|As at30|As at 30|
||||June 2022|June 2021|June 2022|June 2021|
|Financial|liabilities measured|at|||||
|amortised|cost||||||
|Trade creditors|||3,536|10,857|2377|10,577|
|Other creditors|||366,952|389,684|356,654|254,828|
|Accruals|||688,782|216,433|165,560|175,560|
||||1,059,270|616,974|524,591|440,965|
##
##
|
s members
is limited
8.NET INOVEINENT|by
IN|
guarantee
to not more than E
FUNDS|1.|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||income|income|Charity|
||||funds|funds|Funds|
|||||E||
|Group and Charity||||||
|Total funds brought|forward at 1 July 2021||5,407,285||5,407,285|
|Net incoming/(outgoing)||resources before transfers|1,419,929|(1,037,944)|381,985|
|Gross transfers
between||funds|(1,037,944)|1,037,944||
|Total funds carried|forward at 30June 2022||5,789,270||5,789,270|
##
##
##
##
##
##
##
|Group||||||
|---|---|---|---|---|---|
|Fund balances at|30June 2022 are represented|by:|Unrestricted|Restricted|Total|
||||F|F|f|
|Current Assets|||8,255,373|428,800|8,684,173|
|Creditors: amounts|falling due within one year||1,881,465|1,013,438|2,894,903|
||||6,373,908|584,638|5,789,270|
|Charity||||||
|Fund balances at|30June 2022 are represented|by:|Unrestrictedf|Restricted|Total|
|Current Assets|||7,726,913|420,800|8,147,713|
|Creditors: amounts|falling due within one year||1,419,080|940,380|2,359,460|
||||6,307,833|519,580|5,788,253|
##
||||Balance at|Incoming|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|---|
||||||||30June|
||||1July 2021|Resources|expended||2022|
|||||E|||E|
|Covid-19|Response|Fund|101,243||||101,243|
|Santa's Red Helper|||70,162|4,107|(56,107)||18,162|
|Mini Medics||||34,515|(15,620)||18,895|
|Inclusive|Climbing|||995|||995|
|Bramhall|Jnrs 10x10|||10,583|5,292|5,291||
||||171,405|50,200|77,019|5,291|139,295|