REGISTERED COMPANY NUMBER.. 05793761 {England and Wale$)
REGISTERED CHARThY NUMBER: 1118690
Report of the Trustees and
Flnanclal Statements
FOR THE YEAR ENDED
31 Décèmbér 2023
for
WE HUB BUILDfNG
Melinek Fine LLP
Chartered Accountsnts
First Floor, Winston House
349 Regents Park Road
London
N3 IDH

WE HUB BUILDING
Contents of the Financ5al statements
FOR THE YEAR ENDED 31 DECEMBER 2023
Page
Rèport of thè Trusteos
I to 3
Report of the Independent Audltors
4 to 5
Statement of Financial Artivities
Balance Sheet
Cash Flow Ststemont
Notss to the Ca9h Flow Ststsm¢nt

WE HUB BUILDING (REGISTERED NUMBER: 05793761)
Report of the Trustees
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustw who are also direclt)rs of the charlty for the purpDses of the Companles Act 2￿61 pl￿ent th￿r report with
the flnano31 statements of thè charity for the year ended 31 D￿mber 2023. The trustees have adopted the provlslons
of Accounting and Reporting by Charities.. Ststement of Recomrnen(Jed Practice applicable to charitles preparfng thelr
accounts in accordance with the FlnancEal Reporting Standard applicable in the UK and Republk Df IreFand IFRS 102)
(effective l January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aim$
We Hub Building 15 a charity Jssistlng people to become flnanclally Independent elther through supporting them in
buslness or securlng employment. We Hub Building as%sts in creating opportunllles for everyone at any stage and In any
sltuatSon. The main way We Hub Building achieves this oblectivels by sutwrting and providlng the bulldlng and other
faalikn.es to The Work Avenue Foundation, a charity registered the UK which carries out the operational acuvlty of
assisting Peop￿ Into employment.
SignSflcant activities
During the financial year, We Hub Buildln9, who already had a 31% Interest In Redbourne Avenue LLP, were glfted
addltlonal Interest In Redbourne Avenue LLP by the other members, such that We Hub Buildlng now has 99.9
membwshlp interest In Redbourne Avenue LLP. Based on the net ￿￿et5 of Redbourne on the date that the deed of
transfer c>f membership interests was signed, the value of the donation to We Hub has been Calculated to be £258,486.
In addltion, RedbDurne Avenue LLP had existlng loan a9reements In place wlth the exlstin9 ￿MberS for a totsl of £2
million, which the exisbng members transferred to We Hub Bulldlngi also by way of gift.
As suth, the total donations r￿QgnISed In We Hub Bulldlng's accounts are £2,258,48612022'. nll).
R￿bOUrne Avenue LLP had an exisllny loan ￿latIOnShIp wÉth We Hub Bulwlng whlch on the date that the deed of
transfer of membershlp Interests was slgned stood at £1,971,260. Mlh the glftlnu of the loan agreements of É2 mlllbn
from the exlstlng members of Redbourne, thè total k)an owed by Redbourne Avenue LLP to We Hub Buikling at the
balan￿ sheet date was £3,971,260.
STRATEGIC REPORT
Reserves policy
As at 31 D￿mber 2023 the charftys unre5trirted funds were £3,847,330 (2022.. £1,568,351).
Amounts are set aslde to meet flnancLIl rlsks a550Ciated with rthÈntial Con￿ngent￿$ and ￿n￿rtaIntleS relatlrHJ to the
charity's operatlng acuvltles. These Include:
- The prov15￿ for an orderly winding-down of operatlons In the event of a slgnlflcant adverse event that Ss out4de the
control of the charity.
- The fundlng unfore￿￿ major projects that have not been provlded for In the normal flnanclal plannlro pr(￿55.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govèrning th)cument
The charity Ss governed by ks Memorandum and Artides of A5soclatk)n and is a company limited by guarantee.
Recrultmont and appointsnent of new trustee5
Trust￿5 are appointed a¢cordSng to the Art￿e$ of Assoclation.
Organlsatlonal structure
The board of trustees administers the Charity. They have appolnted a manag(ng dlrecior that oVe￿eeS the day to day
affalrs.
Indurtlon and tr4lnlng of new trustees
New trv5tees ￿￿lergO a brfefing on their legal obllgatlons under company and charlty law.
REFERENCE AND ADMINISTRATIVE DEfAILS
Reglstered Company number
05793761 (England and Wale51
Page I

WE HUB BUILDING {REGll￿ERED NUMBER: 05793761)
Report of the Trustees
FOR THE YEAR ENDED 31 DECEMBER 2023
Reglstered Charlty nwnber
1118690
Registered office
First Floor, Winston House
349 Regents Park Road
London
N31
Paul Jullan Mann
Mark Morris
Auditors
Melinek Fine LLP
Chartered AccouDtsnt5
Flrst Floor, Wlnston House
349 Regents Park Road
London
N3 IDH
COMMENCEMENT OF ACTIVTYIES
The charlty was incorporated In 2S Aprll 2006 and commenced operadn9 on l November 2006.
CharItst￿e status was gRnted on 4 April 2(X)7.
TRUSTEES, RESPONSIBILTTY sfATEMENT
The trustees (who are also the directors of We Hub Bulldlng for the purposes of company law) are responslble f(¥
preparing the Report of the Trustees and the financral statements in accordan￿ wlth aprAicable law alld United Klngdom
Accounting Standards (Unlted Klngdom Generally Accepted Accountlng Practlcel.
Company law r￿UIreS Ihe trustees to prepare flnanclal statements for each financlal year whlch glve a true and vlew
of the statè of affairs of the tharitsble compbny and of the incoming regouros and applltation of resou￿@9, Including
the income and expenditsjre, of the tharitable company for that perK)d. In preparing those finanoal statèments, the
tru5tee5 are requlred to
ct suStable accounllng pollcies and then apply them conslstentsy,.
obseNe the methods and prlnclples In the Charfty SORP,.
make judgements and estlmates that are reaSona￿e and prudent.
state whether appllcable accountlng standards have been followa1, subject to any materlèl departures dlsclosed and
expL4ined in the financial statÈmÈnts,'
prepare the financial Statements on the going concem basls unless It Is Inapproprlate to presume that the charltsble
ompany wlll tontinue in business.
The trustee5 are r&ponsible for keeping proper a¢tountino records whi¢h d￿d*￿e with reasonable attura¢y at any lime
the finanaal position of the charitable company and to enable them to Ènsure that the financial 5tatÈments coM￿Y with
the Companles Art 2006. They are also responslble for safeguardlng the assets of the charltaNe company and hen￿ for
laklng reasonable steps for the preveThdon and detection of fraud and othe¥ irregularlties.
In so far as the trustee5 are aware..
there Is no relevant audit information of whrch the charitsble company's aud￿or$ Jre unaware,. and
the trustees have tsken all steps that they ought to have taken to make themselves aware of arsy relevant audlt
Infonmatlon and to establish that the auditors are aware of that Informatlon.
AUDITORS
The audltors, Melinek Fine LLP, will be proposed for r&appolntment at the forthcomlng Annual General Meeilng.
ge2

WE HUB BUILDING (REGISTERED NVMBER: 05793761)
Report of the Trwstees
FOR THE YEAK ENDED 31 DECEMBER 2023
Report of the trustees, Incorp)rating a strateglc report, approved by order of the ￿lard of trv#e&, as the company
dIr￿tOrS, on .....
and slgned on the board's behalf by..
Mark Morri5
Page 3

Report of the Independent Auditors to the Members of
We Hub Building
Oplnlon
We have audlted the financbl statements of We Hub Building (the 'charIta￿e company'l for the year ended
31 De￿mber 2023 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement
and notes to the financial statements, Including a sumrnary of Signif￿ant accounting poltcies. The financlal reportlng
frarnework that has been applied in thelr preparatlon Is appllcable law and Unlted Klngdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practlcel.
In our opinlon the financial statements:
glve a true and fair view of the stste of the charitable company's affalrs as at 31 D￿rnber 2023 and of Its incoming
resources and application of resources, Indudinglts income and expend5ture, for the year then ended,.
have been properly prepared In accordan￿ with United Kingdom Generally Accepted Accounting Prattl￿. and
have been prepared in accordance wtth the requlrements of the Companies Act 2006.
Basi5 for opinion
We conducted our audlt In accordance with Internatlonal Standards on Auditing (UK) (ISAS (UKI) and ap￿ICable law.
Our responsibilities under those standards are further descrlbed in the Auditors, re5ponslbllltles for the audit of the
financial statements settlon of our report. We are independent of the charitable company In accordan￿ with the
ethical requlrements that are relevant to our audit of the financial statements In the UK, including the FRC'S Ethical
Standard, and we have fulfilled OUT Other ethlcal responsibilities In accordance wlth these requirements. We belleve that
the audit evidence we have obtained is 5ufficlent and appropriate to provide a basis for our opinlon.
Condusions relatlng to going concern
In auditing the flnanclal ststements, we have concluded that the trusteeg use of the golng con￿￿ basis of actountlng
in the preparation of the linanc4al statements is appmprlate.
Based on the work we have performed, we have not identified any materlal uncertainties relating to events or condltions
tha¥ Indlvldually or collectively, may cast slgniflcant doubt on the CharIta￿e company's ability to Contlnue as a going
con￿rn for a perlod of at least twelve months from when the flnanckal statgnents are authortsed for issue.
Our responsibilitles and the respDnsibllltie5 of the trustees wlth respett to going con￿rn are descrlbed In the rdevant
sections of thls report.
Other information
The trustses are responsI￿e for the other information. The other Informatlon comprises the informatlon Included In the
Annual Report, other than the financkl statements and our Re￿r¢ of the Independent Auditors the￿¢Th.
Our opinion on the flnancial staternents does not cover the other information and, except to the extent otherwlse
expliutly stated In our report, we do not express any form of assuran￿ conclusion thereon.
In connection with our audr( of the flnancial 5tstements, our responslbility is to read the other Inforniation and, In doing
so, consider whether the other Information is materlally Inconslstent with the financial statements or our knowledge
obtalned in the audit or otherwlse appears to be mèterially mlsstated. If we identify such materlal inconsistencies or
apparent materlal misstatements, we are requlred to detemiine whether thls glves rise to a tnaterial mlsstatement In the
financlal ststements thern5elves. If, based on the work we have perfomied, we conclude that there Is a material
1SStatemenl of thls other inforrnation, we are required to report that fart. We have nothing to report In thls regard.
Opinions on othèr matters prescribed by thé Companles Art 21)06
In our opinion, based on the work undertaken In the course of the audit..
the Information given in the Report of the Trustees for the financlal year for which the flnanclal statements are
prepared is con515tent w5th the flnancial statements; and
the Report of the Trustees has been prepared in accordan￿ wlth applkable legal requlrements.
Mattérs on which we are requlred to report by exception
In the light of the knowledge and understandlng of the charitable company and Its environment obtalned In the course
of the audi¢ we have not identified materlal mlsstaternents in the Report of the Trustees.
We have nothlng to report In respect of the following matters where the Companles Act 2006 requires us to report to
you if, in our opinlon..
adequate accountlng records have not been kept or returns adequate for our audlt have not been recelved from
branches not visited by us,. or
the flnancial staternents are not In agreement wlth the accountlng records and retums,. or
certaln dlsclosures of Iru5tees' remuneration specified by law are not made,. or
we have not received all the Infomiatkjn and explanations we requlre for our audit.
Page 4

Report ofthe Indepèndent Auditors to the Members of
We Hub Buildlng
Re$ponsibilitie$ of trustees
As explained more fully in the Trustee5' Responslblllues Statement, the trustees (who are also the dlrectors of the
char5table company for the purposes of cornpany lawl are responsible for the preparauon of the flnanclal statements and
for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is
necessary to enable the preparatlon of financial statements that are free from materlal mlsstatement, whether due to
fraud or error.
In prepartng the ftnanclal statements, the trustees are responslble for assesslng the charitable company's ablllty to
continue as a going concern, disclosing, as appllcable, matters related to golng concern and using the going concern
bhy5 of accounting unless the trustees either Intend to Ilquldate the charftsble company or to cease operation5, or have
no realistic altemative but to do so.
Our responslblllttes for the audit of the financial statsments
Our objectives are to obtaln reasonable assurance about whether the financial statetnenls as a whole are free from
material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes
our opinion. Reasonable assuran￿ Is a hlgh level of assurance, but is not a guarantee that an audit conducted in
accordantr wrth ISAS (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud
or error anil are considered material if, individually or In the aggregate, they could reasonably be expected to influence
the economic decisions of users tsken on the basls of these flnanclal ststements.
The extent to which our prO￿dureS are capable of dete¢tlng irregukriues, Includlng fraud L% detalled below..
Audlt prO￿d￿reS undertaken In response to the potential rlsks relating to irregularitie5 (which include fraud and
non-compliance with laws and regulations) comprlsed of.. Inqulrles of management and those charged with governan
as to whether the entity tomplies with such laws and regulatlons,. enquSrles w5th the same concerning any actual or
potential litigation or claims,. inspection of relevant legal correspondence. revlew of board mlnutes. testing the
appropriatene55 of entries in the nominal ledger, Includlng journal entrles. revlewlng transactlons around the end of the
reporting period,. and the Performan￿ of anaW¢al pro￿llre$ to Identify unexpetted movements In account balances
which may be indicatlve of fraud.
No Instances of materfal non-compllance were identified. However, the likelihood of detecting Irregularftles, Includlng
fraud, Is Ilm5ted by the Inherent difflculty In detetting irregularities, the effectiveness of the entity's contro15, and the
nature, timing and extent of the audlt procedures performed. Irregularities that result frorn fraud might be inhe￿ntlY
more dlfficult to detect than Irregularltles that result from error. As explained above, there is an unavoidable risk that
material Mi￿tateMentS rnay not be detected, even though the audlt has been planned and performed In accordance
with ISAS (UK).
A further descrfptlon of our responsiblllties for the audit of the financial staternents is located on the Flnanckil Reportlng
Councll's website at www.frc.org.uVauditorsresponsibilities. This descripts'on forrns part of our Report of the
Independent Audlto
Use of our réptsrt
Thls report is made solely to the cha¥itable companws members, as a body, In accordan￿ wlth Chapter 3 of Part 16 of
the Companies Act 2006. Our audit work has been undertaken 50 that we mlght state to the charStable company's
members those matters we are required to state to them in an auditors, report and for no other purpose. To the fullest
extent permltted by law, we do not ac￿pt or assume responsibility to anyone other than the charitable company and
the charltable company's members as a b)dyi for our audit work, for this report, or for the opinions we have fomied.
Daniel Fine, FCA (Senior Ststutory Audltor)
for and on behalf of Melinek Fine LLP
Chartered Accountsnts
First Floor, Winston House
349 Regents Park Road
London
N3 IDH
Date..
Page 5

WE HUB BUILDING
5tatemertt of Flnanclal Activlties
{In¢tyrporatlng an Income and Expenditure Account)
FOR THE YEAR ENDED 31 DECEMBER 2023
20
Totsl
funds
2022
Totsl
funds
as resl*ed
Unrestrlcted
fund
Restrirted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donatlons and legatiès
2 258 486
2 258 486
EXPENDITURE ON
Charltable actlvitl
Charitable activity
Net galns Inve*ments
NET INCOME
2,278,979
2,278,979
24,094
RECONCILIATION OF FUNDS
Total funds brovghtfomard
1,568,351
1,568,351
1,544,257
TOTAL FUNDS CARRIED FORWARD
3 847 330
3 847 330
1568 351
The note5 form part of these flnanaal statements
Page 6

WE HU3 BUILDING (REGISTERED NUMBER: 05793761)
Balance Sheet
31 DECEMBER 2023
2023
Total
funds
2022
Total
runds
as restated
Unrestricted
fund
Re5Erict
fund
Notss
FIXED ASSETS
Investments
374,676
374,676
90,188
CURRENT ASSETS
Debtors
Cash at bank
3,971,260
302 621
3,971,260
1,560,263
713 618
4,273,881
4,273,881
2,273,881
CREDrroRS
Amounts falling due wf(hln one year
io
1801,227)
1801,227)
(795,718)
NET CURRENT ASSETS
3 472 654
1478 163
TOTAL ASSEYS LESS CURRENT LIABILtfIES
3,847,330
3,847,330
1,566,351
NET ASSETS
3 847 330
3 847 330
1568 351
FUNDS
Unrestrtcted fuThls
li
3 847 330
1568 351
TOTAL FUNDS
3 847 330
1568 351
The financial statements were approved by the Board of Tru5tee5 and autI￿r￿& for Issue on
- and were signed on Its behatf by..
Mark Mor
- Trustee
The notes form part ofthese finandal statements
Page 7

WE HUB BUILDING
Cash Flow Statement
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
as restated
Notes
Cash flows from oper*ing actlvltl•s
Cash generated from operations
152 511)
87 1801
Net cash used In operatlng act1v￿eS
152 511)
87 1801
Cash flowg from Inv•stlng artivitle9
PuKhase of fixed asset Investments
Net cash (used In)Iprovided by investlng actlvities
258 4861
Change in cash and cash equivalÈnts In
the reptyrtlng perlod
Cash and cash equlvalents at the
beglnning of thé rnportlng perlod
1410,997)
187,1801
713 618
Cash and cash equlvalents atthe end of
the reportino perlod
302 621
713 618
The form part of th&e flnanclal statements
Page 8

WE HUB BUILDING
Notes to the Cash Flow Statement
FOR THE YEAR ENDED 31 DECEMBER 2023
RECONCILIATION OF NEf INCOME TO NET CASH FLOW FROM OPERATING ACTIvrtlES
2023
2022
as restated
Net Income for the reporting p¢rlod {as per the Statement of
Financial ALtlvltles)
Adjustments for:
Galn on investments
Increase in debtors
Increase in creditors
2,278,979
24,094
{26,002)
{2,410,9971
126,363)
187,1801
Net cash usèd In operations
152 511
ANALYSIS OF CHANGES IN NEf FUNDS
At 1.1.23
Cash flow
At 31.12.23
Net cash
Cash at bank
713 618
410 9971
302 621
713 618
410 9971
302 621
Total
713 618
410 9971
302 621
The notes form part of th￿e flnancFal statements
Page 9

WE HUB BUILDING
Notes to the Financiol Statements
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The flnanclal statements of the charitable company, which Is a public benefit entity under FRS 102, have been
prepared In accordance with the Charitles SORP IFRS 1021 'Accounting and Reporting by Charltles.. Statement of
Recommended PractEce applicable to charities preparlng thelr accounts in accordance with the Financial
Reporting Standard appllcable In the UK and Republic of Ireland (FRS 102) leffective l January 2019),, Flnanclal
Reporting Standard 102 The ￿nanCIal Reporting Standard èpplicable In the UK and Republic of Ireland, and the
Cornpanies Act 2006. The flnanclal statements have been prepared under the hlstorical cost convention, with the
exception of inve5tfflents whlch are Included at market value, as mod5fled by the revaluation of certaln assets.
Preparatlon of consolidated financlal statements
The financlal ststements contain informatlon about We Hub Buildlng as an indNKJual company and do not
contain consolldated flnancial infoimation as the parent of a group. The charity 15 exempt under Sectlon 399(2A)
of the Companles Act 2006 from the r￿UirementS to prepare consolidated financial statement
Income
All incorne is recognlsed in the Statement of Financial Activitie5 On￿ the charlty has entltlement to the funds, it Is
probable that the income will be recelved and the arnount can be measured rellably.
Expéndl￿re
Liabilities a￿ recognlsed as expenditure as soon as there Is a legal or constructive obligation commlthng the
harity to that expendlture, it is probable that a transf￿ of economlc benefits will be required in settlement and
the amount of the obligation can be measured reliab￿. Expenditure is accounted for on an accruals basis and has
been classified under headlngs that aggregate all cost related to the category. Where costs cannot be dirert
attributed to particular headlngs they have been allocated to activltles on a basls coThslstent with the use of
resources.
Taxatlon
The charity Is exempt from corporation tax on its charltable artlvltles.
Fund accountlng
Unre5trtcted funds can be used In accordance with the charltable Object￿e5 at the discretion of the trustees.
R&trlcted funds can only be used for particular restricted purposes withln the objects of the charity.
R&trlctlons arise when specified by the donor or when funds are raised for particular restricted purposes.
DONATIONS AND LEGACIES
2023
2022
as reststed
Donauons
2 258 486
CHAIUTABLE AcrivrriES COSTS
Support
costs (see
note 4)
Charitable act￿lty
Page 10
c0n￿nUed...

WE HUB BUILDING
Notrs to the Flnanclal Statements- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
SUPPORT COSTS
GovernaTrce
costs
charItab￿ athvlty
NET INCOmE1(EXPEND￿uRE)
Net incomel{expendllurel Is statoj after charglngl(credlting)'.
2023
2022
as restated
Audltors, rernunerat￿n
other non-audlt servlc
3,000
TRUSTEES, REMUNERATION AND BENEFITS
The￿ were no trustees, remunerat1(￿ or other benefits for the year ended 31 DeLember 2023 nor for the year
ended 31 D￿Mb￿ 2022.
Trustees. expenses
There were no trusteeg expenses pald ft)r the year ended 31 Decemb¥ 2023 nor for the year ended
31 D*ember 2022.
PRIOR YEAR ADJUSTMENT
Prevlous yeafs accounts werè restated to Yell￿t the correct posIt￿n as at the year£t¥d date.
FIXED ASSET INVESTMENTS
Vnllsted
investments
MARKET VALUE
At l January 2023
AdditlDns
Revaluatk)ns
90,188
258,486
At 31 December 2023
374 676
NET BOOK VALUE
At 31 December 20
374 676
At 31 t)ecember 2022
There were M Invethent assets outside the U
Cost or valuation at 31 December 2023 is represented by..
Unlisted
Investments
Valuatk)n ID 2023
C05t
52,365
322 311
374 676
Page 11
contlnued...

WE HUB BUILDING
Notes to thÈ Flnanclal Statèmènts - tontlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
FIXED ASSET INVESTMENTS - continued
The cornpany's investrnents at the balance sheet date In the share Ca￿￿1 of companles iKlude the foltowlng:
bourne Avenue LLP
Reglstered Off1￿.. Devonshlre House, l DeVI￿Sh￿re Street, London, WIW 5DR
Natuie of business-. Property investment
Interest In partnershlp.. 99.9%
31.05.23
31.05.22
Members, other Interests
Proflt for the year
374,805
83,876
290,929
85,043
DEBTORS: AMOUNTS FALLING DUE WThHIN ONE YEAR
2023
2022
as restated
Other debtors
3 971260
1560 263
io.
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
as r￿tated
Other creditors
Accruals afid deferred Income
790,325
790,325
801227
795 718
ii.
MOVEMENT IN FUNDS
movement
In funds
At
31.12.23
At 1.1.23
Unrestrlcted funds
General fijnd
1,568,351
2,278,979
3,847,330
TOTAL FUNDS
1568 351
2 278 979
3 847 330
Net moV￿nent In fijnds, Induded in the aLThe are as follows..
Incomlng
resources
Resource5
expended
Gain5 and
losses
Movement
in funds
Unrestricted fundg
General fund
2,258,486
(5,509)
26,002
2,278,979
TOTAL FUNDS
2 258 486
2 278 979
Page 12
contlnued...

WE HUB BVILDING
Notes to the Financial Statements - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
ii.
MOVEMENT IN FUNDS- ctyrttlnued
Comparatlves for movemÈt*t In funds
Net
movement
in fund5
At
31.12.22
At 1.1.22
Unrestrlcted fund$
General fund
1,5+7,257
24,094
1,568,351
TOTAL FUNDS
1544 257
1568 351
Comparalive net mov&n￿t in funds, included (n the above are as follows:
Incomlng
resource5
Resource5
expended
Galns and
losses
MOvem￿t
in fund5
Unrèstrlcted funds
Getheral fund
{2,2691
26,363
24,094
TOTAL FUNDS
12.
RELATED PARTY DISCLOSURES
Induded in other debtors is an aMr￿j￿t of £3,971,260 (2022: £1,560,263) owed from Redboume Avenue LLP,
limSted liabllty partnership of whlch We Hub Bulldlng 15 a deignated member.
Included In other credltors15 an amount of É790,325 (2022.. £790,325} owed to The Work Avenue Foundation, a
tharlty whlch has common trustee&
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