H.A.O.D.S
ANNUAL REPORT
2024/2025
Reg Charity Number - 1118944
Heywood Amateur Operatic and Dramatic Society Registered Office 28 Tulip Grove Shawclough Rochdale OL12 6NU
Telephone – 07974 332359
E- Mail – haodssecretary@hotmail.com
Trustees
President – Keith Greenwood Chair – Nick Angus Secretary – Lindsey Evans Treasurer – Martin White
Ron Dawson, Sam Moss, Lisa Whitley, Lynn Byrne, Hannah Gent, Christine Greenway, Claire Smith, Philip Ireland, Katherine Brady, Alison Mitchell, Max Freeman
Members of Executive Committee (but not trustees)
N/a
Auditors
Carter Collins & Myer Ltd
Presidents Report
The Society we have today is among the very best in the North West, with countless nominations and awards to its name, as Lindsey reminded us earlier. It is a Society built on firm foundations – the hard work, creativity, and passion of its members past and present – and I know it has a very bright future ahead.
Keith Greenwood President
What is H.A.O.D.S. & HEYKIDS all about
…..
The Society was formed in 1930, and is affiliated to the National Operatic and Dramatic Association (NODA) and to the Greater Manchester Drama Federation (GMDF). In 1990 the junior section Hey Kids was formed.
The society produces two full musicals each year: one for the senior section (16+) and one for Hey Kids (8 -18). The society also performs plays and concerts from time to time.
The senior show is normally in early March each year, and the Hey Kids show in mid-October. All performances are held at Heywood Civic Centre.
Rehearsals for the shows are normally held on Monday and Wednesday evenings, with additional Sunday afternoon rehearsals for the last few weeks before the show goes on.
The rehearsals for the senior show usually run from October to March each year, and for the Hey Kids show from May to October, with a break for the summer holidays. Throughout the year the Hey Kids don their brightly coloured Hey Kids T-shirts and take part in various activities to raise money for their society.
Such activities include bag packing at Morrison’s Heywood, carol singing and various other activities. And as you can imagine singing Christmas carols in December wearing those T-shirts shows how committed these young thespians really are!
REVIEW OF THE YEAR 2024/2025
Fundraising and Community Support
Last year was a little quieter on the youth fundraising side. Some of our usual activities, like bag packing and social events, just didn’t quite get off the ground. That was disappointing, but it wasn’t for lack of effort – more a sign of how tough it can be to get wider community backing at times.
But we did have a win with £1,500 secured from Middleton Township. Now, that money didn’t come easily – there was a fair bit of form-filling thanks to Nick. chasing, and if I’m honest, a few tears.
and although we’d been promised £3,000, the rest sadly never came through. Still, that £1,500 was gratefully received, and it reminded us that persistence really does pay off.
Performances – HeyKids and Adult Productions
Our youth group, HeyKids, started the year with Footloose – and what a production it was. Over 1,450 people came to see it, with standing ovations each night. The cast’s energy was incredible, the backstage team worked tirelessly, and the audience support made it unforgettable. To top it off, raffles and programme sales brought in over £1,500. A brilliant effort all round.
December brought our very first wreath-making event at Heywood Baptist Church, organised by myself and Sam. It was a lovely, festive event with mulled wine and hot chocolate. We raised £400, and it was a great way to bring people together. Unfortunately, I also discovered that I’m very allergic to Christmas trees and had a weeks rest in a hospital bed, Lesson learned – next year I’ll stick to the mulled wine.
We also ran a Christmas raffle online which raised £365 – a reminder of how powerful our social media can be when we use it creatively. People of Heywood certainly love a good raffle.
Then came our adult production, Priscilla. Rehearsals were well-organised, thanks to the commitment of the cast and production team. Alongside the rehearsals we held an Easter raffle, raising £525 with the help of generous donations and Claire’s beautifully prepared hampers.
When the show opened, all that hard work shone through. We sold 1,360 tickets and raised a further £1,700 through raffles and programmes. The feedback was fantastic – audiences loved it, and once again, the society proved the high standard of work we can achieve together.
Sponsors and Supporters
We were also fortunate to have new and returning sponsorship this year. Priscilla was sponsored by Mitchells Funeral Services, and Footloose by Blakeleys. Their support makes such a difference, and we are truly grateful for their generosity and
belief in what we do.
Awards and Recognition
Our efforts didn’t go unnoticed either. Young Frankenstein received 9 NODA nominations and 3 awards – including Best Programme for myself, best female for Shirley Harrison and best comedy actor for Mikey Thompson.
Footloose followed with 9 nominations and 3 awards of its own, with congratulations going to Rhiannon Wesley and Courtney. These awards celebrate individual achievements, yes, but they also reflect the standard of the society as a whole – the teamwork, the dedication, and the love of theatre that shines through in everything we do.
Looking Back – and Ahead
So, while this year has brought its challenges – events that didn’t quite happen, promises that didn’t materialise, it has also brought so much to be proud of.
As a non-profit charity, our aim is never about making profits. It’s about putting on outstanding performances, creating a welcoming community, and building friendships that last a lifetime. Sometimes we make a financial loss, but that’s not failure. That’s part of the journey. We take stock, reflect, and look for new opportunities. What matters most is the joy we bring, the creativity we share, and the bonds we continue to strengthen. Finally, I want to say thank you. To every volunteer who gave their time. To every cast member who poured their heart into rehearsals and performances. To the backstage teams, front of house, wardrobe, technical crews – the people who make sure the magic happens behind the scenes. To our sponsors, our supporters, and of course our audiences. Each and every one of these people plays a part in keeping this society alive.
As we look ahead, we must remember something very important: we are all volunteers, and we are all part of the same team. That teamwork, that shared passion, is what keeps this society thriving and makes everything we do possible.
TREASURER’S REPORT
Due to the constant rising costs of producing shows, it is important to note fundraising remains an important factor in the success of the society and to keep us producing fantastic shows
I am reporting on the financial year June 2024 to May 2025. The formal accounts for this year have been prepared by our accountants, from records kept by myself. There are copies of the accounts available. These are the same as previous years. I don’t propose to go through the accounts in detail but if you have any questions I will be happy to answer them at the end of my report.
However, there are a few things that I wish to mention, as follows:-
General Account
There was a loss of £9341 in the general account this year. This compromises all the costs not associated with a specific show including premises
Senior Account
The senior show shows a loss of £7721.45.
Junior Account
The junior show shows a loss of £834 this is due to the hard work of the production team to keep costs down and the hardwork of members applying for grants
The balance statement shows that we have £24,857 in total assets as of 31[st] May 2024
We have secured £1400 in gift aid from those who have allowed us, this helps us tremendously and thankyou for your support. If you know you have not filled in a gift aid form previously or for this year and you are able to please let us know.
HO400 - Heywood Amateur Operatics and Dramatics Society Balance Sheet As at 31 May 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| FA - equipment, fixture | Cost- b/fwd | 9,010 | 9,010 | ||
| Depn - bifwd | (8,861) | (8,824) | |||
| Depn - charge | (30) | (37) | |||
| 119 | 149 | ||||
| Debtors | Defferred Expense | 4,108 | 6,859 | ||
| Prepayments and accrued inco | 24,912 | - | |||
| Bank | Bankaccount i - 3188 | “25,020 5, 786 |
6 goo 29,029 |
||
| Bank account 2 | 5,438 | §,335 | |||
| Bank account 3 - 4556 | 2,657 | 2,657 | |||
| Petty Cash | 790 | 845 | |||
| 14,671 | 37,866 | ||||
| 43,690 | 44,725 | ||||
| Suppliers - 737 | Trade Creditors | - | (740) | ||
| - | (740) | ||||
| Creditors | Accruals | (17,817) | (100) | ||
| Deffered Income | (1,135) | (1,280) | |||
| (18,952) | (1,380) | ||||
| Net assets | 24,557 | 42,754 | |||
| £ | F | ||||
| Profit and loss account | Broughtforward | 42,754 | 46,315 | ||
| Net loss | (17,896) | (3,561) | |||
| 24,857 | 42,754 | ||||
| Totalfunds | 24,857 | 42,754 |
Thanks to ……
Frank Blakeley & Son Ltd Mitchell Funeral Services Bamford Print Crown Oil Mash Audiovisual RGE Blue Bird Care Spring Willows Preschool Bearded Baristas Aalco
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wy LAURIN ALAN ORI B ® PreviousProduction+ if ; 2 19301930 Orchestral “Sports of andKings” Choral Concert 19631962 “Carousel” “The Arcadians” 19871988 “Localsean Affairs” mondPPonare 19311931 “Orchestral “Yeomen of and the Choral Guard” Concert” 19641965 “Brigadoon” “Zip Goes a Million” 19881989 "My “A Cure Fair for Lady” Love” 71062004 “Half AeneSi 1931 “The Best People” 1966 “The KingandI” 1989 Songs from the Shows 2005 “Summer Holiday” 1931 “The Gondoliers 1966 Songs from the Shows 1989 “Move Over Mrs Markham’ 2006 “CalamityJane” 1933 “TheMikado 1967 “Love from Judy” 1990 “Brigadoon” 2006 “Copacabana” 19331933 “TomPlunder” Jones’ 19671968 “Showboat”“The Brides of March” 19901991 “The “PajamaWizard Game”of 02” 20072007 “West “Anything Side Goes" Story” 193419341935 “The “Charley's“And soDesertto Bed”Aunt”Song” 196819691969 “White Songs from Songs from Horsethethe Inn” ShowsShows 19911991 “Hans1991 “A“Our NightDay Anderson” Out”[to][Remember][|”] 200820082009 “Thoroughly “Oliver” “Oklahoma’ Modern Millie” 1935 “Rose Marie” 1970 “The Dancing Years” 1992 “A Nightto Remember I!” 2009 “100 Years of Youth Courts” 1936 “Granite” 1970 “The Sound of Music” 1992 “Hello Dolly” 2009 “Footloose” 19361937 “Tons“The Arcadians” of Money” 19711972 Songs “Wanted from Onethe Body” Shows 19921993 “Tin“Blitz” Pan Ali” : 20102010 “Honk”“My Fair Lady” 1937 “Katinka” 1973 “The Vagabond King” 1993 “Love Match” 2011 “Beauty And The Beast” 1938 “Nighty Night” 1974 “The Desert Song” 1993 “Oliver” 2011 “Back To The 80's” 1938 “Rio Rita” 1975 “The Merry Widow” 1994 “Showboat” 2012 “The Producers” 1948 Concert Version of “Merrie England” 1975 “Goodnight Mrs Puffin” 1994 “Half-a-Sixpence” 2012 “Les Miserables” 1949 “A Country Girl” 1976 “South Pacific” 1995 “Oklahoma” 2013 “La Cage Aux Folles” 1950 “Quiet Weekend” 1976 “Brush with a Body” 1995 “CalamityJane” 2013 “Miss Saigon” 1950 “Desert Song” 1977 “The Student Prince” 1996 “Fiddler on the Roof” 2014 “Little Shop of Horrors” 1951 “The Lilac Domino” 1977 “A Murder has been Arranged” 1996 “Charlie Girl” 2014 “Wizard of Oz” 1951 “Bonadventure” 1978 “Oklahoma” 1997 “West End Nights” 2015 “Hello Dolly” 1952 “Rose Marie” 1978 “Wild Goose Chase” 1997 “Bugsy Malone” 2015 “Joseph and his Amazing 1952 “When we are Married” 1979 “Hello Dolly” 1998 “Annie Get Your Gun” Technicolour Dreamcoat” 1953 “Floradora” 1979 “Busybody” 1998 “Musical Mystery Tour” 2016 “Legally Blonde” 1953 “Murder at the Vicarage” 1980 “My Fair Lady” 1998 “42nd Street” 2016 “Summer Holiday” 1954 “No, No Nanette” 1980 “When we are Married” 1999 “Seven Brides for Seven Brothers” 2017 “Spamalot” 1954 “The Blue Goose” 1981 “Fiddleron the Roof” 1999 “Evenings of Comedy&[Drama"] 2017 “Annie” of the Desert” 1955 “Viktoriaand her Hussar” 1981 “Spring and Port Wine” 1999 “A Summer Night's Music” 2018 “PriscillaQueen | 1955 “Rebecca” 1982 “The Sound of Music” 1999"Annie” 2018 “Popstars’ 4956 “The Quaker Girl” 1982 Songs from the Shows 2000 "My Farlady 2019 “TheAddamsFamily” 1956 “Death Takes 1957 “Annie Get Youra Holiday”Gun” 198 23 “ BlitheKiss Me Spiri Ka e” t ” 202 0 00 "Gala“The Pajama 2000" Game" 20 2219 “ Bugsink y MaloneBoots 1957 “Love's a Luxury” 1983 “Hobsons Choice” 2001 "he[Sound][ of][Music®] 2022 “Olver : 1958 “Wild Violets” 1984 “Annie Get Your Gun” 2001 “Shirley Valentine 20S "Sister ARK 1958 “Blithe Spirit” 1984 “Bedroom Farce” 2001 “A Little Summer Music” 2023 “High School Musica” 1959 "Call me Madam” * 1985 “Oliver” 2001 "Fame ,The Musical! 2024“Young[Frankenstein] 1959 “The Holly and The Ivy” 1985 “Suddenly at Home” 2002 *Sovth Pacific ~Awe 1960 “The Merry Widow” 1986 "Half-a-Sixpence” 2002 “Hello Dolly” is 1960“Dry[Rot”] 1986“Nightwatch” 2003 "Me & My Girl" F i 1961 “Oklahoma” 1987 “South Pacific” 2003 “Around the World in 80 minutes
H0400 - Heywood Amateur Operatics and Dramatics Society
Profit And Loss Account
For the year ended 31 May 2025
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - Contents For the year ended 31 May 2025
| Page | |
|---|---|
| All departments | 1 |
| General Account | 2 |
| Junior Account | 3 |
| Senior Account | 4 |
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account
For the year ended 31 May 2025
| Income Awards & Grants Box Office Childrens Subs Deposit account interest Donations Equipment Hire/Sale Fundraising NODA/GMDF Awards & Medal Playing Members Programmes Raffle Sponsorship Vice President Expenses Accountancy Adjucator Bank charges Costumes Depreciation of fixtures and fitti Fundraising GMDF/Noda Awards Night Heywood Civic Insurance and licences Legal and professional Libs Royalty & Licences Light and heat Make-Up Orchestra Premises Production Team Programme Props Publicity Room Hire Sec/Tres Exp Sound Stage Sundry expenses Ticket Printing Net loss |
1,500 41,621 2,735 103 81 - 4,011 1,245 2,045 333 2,736 1,220 20 (272) (120) (113) (7,353) (30) (1,408) (1,709) (12,302) (1,163) - (9,328) (2,920) (34) (4,750) (5,760) (2,650) (1,709) (195) (2,124) (4,301) (254) (2,750) (12,120) (100) (2,081) |
2025 2024 £ £ 2,857 35,455 2,473 113 - 30 2,946 - 1,950 4 2,865 1,145 65 57,650 49,904 57,650 49,904 (120) - (125) (4,929) (37) 10 (1,973) (5,639) (1,107) (60) (9,294) (3,169) - (5,100) (4,320) (2,050) (1,550) (397) (1,908) (1,307) (59) (2,500) (6,022) (207) (1,602) (75,546) (53,465) (17,896) (3,561) |
|---|---|---|
Page 1 of 4
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - General Account For the year ended 31 May 2025
| Income Awards & Grants Deposit account interest Equipment Hire/Sale Fundraising NODA/GMDF Awards & Medal Vice President Expenses Accountancy Bank charges Depreciation of fixtures and fitti Fundraising GMDF/Noda Awards Night Insurance and licences Legal and professional Premises Publicity Room Hire Sec/Tres Exp Stage Ticket Printing Net loss |
- 103 - 2,347 1,245 20 (272) (113) (30) (1,408) (1,709) (1,163) - (5,760) (37) (870) (254) (1,440) - |
2025 2024 £ £ 1,432 113 20 675 - 65 3,715 2,305 3,715 2,305 (120) (125) (37) (70) (1,973) (1,107) (60) (4,320) (160) (80) (59) (419) (1,602) (13,056) (10,132) (9,341) (7,828) |
|---|---|---|
Page 2 of 4
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - Junior Account For the year ended 31 May 2025
| Income Awards & Grants Box Office Childrens Subs Donations Equipment Hire/Sale Fundraising Programmes Raffle Sponsorship Expenses Adjucator Costumes Heywood Civic Libs Royalty & Licences Light and heat Make-Up Orchestra Production Team Programme Props Publicity Room Hire Sound Stage Sundry expenses Ticket Printing Net (loss)/profit |
1,500 17,653 2,735 81 - 1,404 333 1,110 - (60) (1,353) (6,001) (4,710) (1,398) (34) (1,950) (1,300) (814) (105) (907) (1,625) (1,350) (3,060) (100) (883) |
2025 2024 £ £ 1,425 17,613 2,473 - 10 - - 1,504 5 24,816 23,031 24,816 23,031 - (989) - (4,910) (1,492) - (1,500) (1,200) (950) (154) (749) (1,146) (1,250) (3,000) (207) - (25,650) (17,548) (834) 5,483 |
|---|---|---|
Page 3 of 4
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - Senior Account For the year ended 31 May 2025
| Income Box Office Fundraising Playing Members Programmes Raffle Sponsorship Expenses Adjucator Costumes Fundraising Heywood Civic Libs Royalty & Licences Light and heat Orchestra Production Team Programme Props Publicity Room Hire Sound Stage Ticket Printing Net loss |
23,968 260 2,045 - 1,626 1,220 (60) (6,000) - (6,301) (4,618) (1,522) (2,800) (1,350) (895) (90) (1,180) (1,806) (1,400) (7,620) (1,198) |
2025 2024 £ £ 17,842 2,271 1,950 4 1,361 1,140 29,119 24,568 29,119 24,568 - (3,940) 80 (5,639) (4,384) (1,677) (3,600) (850) (600) (243) (999) (81) (1,250) (2,603) - (36,840) (25,785) (7,721) (1,217) |
|---|---|---|
Page 4 of 4
H0400 - Heywood Amateur Operatics and Dramatics Society Balance Sheet As at 31 May 2025
| FA - equipment, fixture Cost - b/fwd Depn - b/fwd Depn - charge Debtors Defferred Expense Prepayments and accrued inco Bank Bank account 1 - 3188 Bank account 2 Bank account 3 - 4556 Petty Cash Suppliers - 737 Trade Creditors Creditors Accruals Deffered Income Net assets Profit and loss account Brought forward Net loss Total funds |
9,010 (8,861) (30) 119 4,108 24,912 29,020 5,786 5,438 2,657 790 14,671 - (17,817) (1,135) 42,754 (17,896) |
2025 2024 £ £ 9,010 (8,824) (37) 149 119 149 6,859 - 6,859 29,029 5,335 2,657 845 37,866 43,690 44,725 (740) - (740) (100) (1,280) (18,952) (1,380) 24,857 42,754 £ £ 46,315 (3,561) 24,857 42,754 24,857 42,754 |
|---|---|---|
Page 1 of 1
H0400 - Heywood Amateur Operatics and Dramatics Society
Profit And Loss Account
For the year ended 31 May 2025
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - Contents For the year ended 31 May 2025
| Page | |
|---|---|
| All departments | 1 |
| General Account | 2 |
| Junior Account | 3 |
| Senior Account | 4 |
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account
For the year ended 31 May 2025
| Income Awards & Grants Box Office Childrens Subs Deposit account interest Donations Equipment Hire/Sale Fundraising NODA/GMDF Awards & Medal Playing Members Programmes Raffle Sponsorship Vice President Expenses Accountancy Adjucator Bank charges Costumes Depreciation of fixtures and fitti Fundraising GMDF/Noda Awards Night Heywood Civic Insurance and licences Legal and professional Libs Royalty & Licences Light and heat Make-Up Orchestra Premises Production Team Programme Props Publicity Room Hire Sec/Tres Exp Sound Stage Sundry expenses Ticket Printing Net loss |
1,500 41,621 2,735 103 81 - 4,011 1,245 2,045 333 2,736 1,220 20 (272) (120) (113) (7,353) (30) (1,408) (1,709) (12,302) (1,163) - (9,328) (2,920) (34) (4,750) (5,760) (2,650) (1,709) (195) (2,124) (4,301) (254) (2,750) (12,120) (100) (2,081) |
2025 2024 £ £ 2,857 35,455 2,473 113 - 30 2,946 - 1,950 4 2,865 1,145 65 57,650 49,904 57,650 49,904 (120) - (125) (4,929) (37) 10 (1,973) (5,639) (1,107) (60) (9,294) (3,169) - (5,100) (4,320) (2,050) (1,550) (397) (1,908) (1,307) (59) (2,500) (6,022) (207) (1,602) (75,546) (53,465) (17,896) (3,561) |
|---|---|---|
Page 1 of 4
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - General Account For the year ended 31 May 2025
| Income Awards & Grants Deposit account interest Equipment Hire/Sale Fundraising NODA/GMDF Awards & Medal Vice President Expenses Accountancy Bank charges Depreciation of fixtures and fitti Fundraising GMDF/Noda Awards Night Insurance and licences Legal and professional Premises Publicity Room Hire Sec/Tres Exp Stage Ticket Printing Net loss |
- 103 - 2,347 1,245 20 (272) (113) (30) (1,408) (1,709) (1,163) - (5,760) (37) (870) (254) (1,440) - |
2025 2024 £ £ 1,432 113 20 675 - 65 3,715 2,305 3,715 2,305 (120) (125) (37) (70) (1,973) (1,107) (60) (4,320) (160) (80) (59) (419) (1,602) (13,056) (10,132) (9,341) (7,828) |
|---|---|---|
Page 2 of 4
H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - Junior Account For the year ended 31 May 2025
| Income Awards & Grants Box Office Childrens Subs Donations Equipment Hire/Sale Fundraising Programmes Raffle Sponsorship Expenses Adjucator Costumes Heywood Civic Libs Royalty & Licences Light and heat Make-Up Orchestra Production Team Programme Props Publicity Room Hire Sound Stage Sundry expenses Ticket Printing Net (loss)/profit |
1,500 17,653 2,735 81 - 1,404 333 1,110 - (60) (1,353) (6,001) (4,710) (1,398) (34) (1,950) (1,300) (814) (105) (907) (1,625) (1,350) (3,060) (100) (883) |
2025 2024 £ £ 1,425 17,613 2,473 - 10 - - 1,504 5 24,816 23,031 24,816 23,031 - (989) - (4,910) (1,492) - (1,500) (1,200) (950) (154) (749) (1,146) (1,250) (3,000) (207) - (25,650) (17,548) (834) 5,483 |
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H0400 - Heywood Amateur Operatics and Dramatics Society Profit And Loss Account - Senior Account For the year ended 31 May 2025
| Income Box Office Fundraising Playing Members Programmes Raffle Sponsorship Expenses Adjucator Costumes Fundraising Heywood Civic Libs Royalty & Licences Light and heat Orchestra Production Team Programme Props Publicity Room Hire Sound Stage Ticket Printing Net loss |
23,968 260 2,045 - 1,626 1,220 (60) (6,000) - (6,301) (4,618) (1,522) (2,800) (1,350) (895) (90) (1,180) (1,806) (1,400) (7,620) (1,198) |
2025 2024 £ £ 17,842 2,271 1,950 4 1,361 1,140 29,119 24,568 29,119 24,568 - (3,940) 80 (5,639) (4,384) (1,677) (3,600) (850) (600) (243) (999) (81) (1,250) (2,603) - (36,840) (25,785) (7,721) (1,217) |
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H0400 - Heywood Amateur Operatics and Dramatics Society Balance Sheet As at 31 May 2025
| FA - equipment, fixture Cost - b/fwd Depn - b/fwd Depn - charge Debtors Defferred Expense Prepayments and accrued inco Bank Bank account 1 - 3188 Bank account 2 Bank account 3 - 4556 Petty Cash Suppliers - 737 Trade Creditors Creditors Accruals Deffered Income Net assets Profit and loss account Brought forward Net loss Total funds |
9,010 (8,861) (30) 119 4,108 24,912 29,020 5,786 5,438 2,657 790 14,671 - (17,817) (1,135) 42,754 (17,896) |
2025 2024 £ £ 9,010 (8,824) (37) 149 119 149 6,859 - 6,859 29,029 5,335 2,657 845 37,866 43,690 44,725 (740) - (740) (100) (1,280) (18,952) (1,380) 24,857 42,754 £ £ 46,315 (3,561) 24,857 42,754 24,857 42,754 |
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