The Thornton & Allerton Community Association Limited
Charity number 1122128
A company limited by guarantee number 06342828
Annual Report and Financial Statements
for the year ended 31 March 2025
The Thornton & Allerton Community Association Limited
Annual Report and Financial Statements for the year ended 31 March 2025
| Contents | Page |
|---|---|
| Trustees' report | 2 to 5 |
| Examiner's report | 6 |
| Statement of financial activities | 7 |
| Balance sheet | 8 |
| Notes to the accounts | 9 to 15 |
Prepared by West Yorkshire Community Accountancy Service CIO
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The Thornton & Allerton Community Association Limited
Trustees' report for the year ended 31 March 2025
Reference and administrative details of the charity, its trustees and advisors
The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates
Nicola Murray Matthew Storey Dominic Sheard Timothy Spencer Mazhar Ellahi Molly Jewitt Sonam Khan Carole Roberts Jane Hiley Christopher Whitby Aamta-Tul Waheed
Co-Chair Co-Chair
Appointed 1 May 2024 Appointed 1 May 2024
Resigned 1 April 2024
Resigned 1 April 2025
Appointed 1 May 2024 Appointed 1 June 2024
Charity number 1122128 Company number 06342828
Registered in England and Wales Registered in England and Wales
Registered and principal address
Bankers
South Square Centre Barclays South Square 1 Churchill Place Thornton London Bradford BD13 3LD E14 5HP
Independent examiner
Rhys North ACA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW
Structure, governance and management
The charity is a company limited by guarantee and was incorporated on 14 August 2007. It is governed by a memorandum and articles of association. The liability of the members in the event of the company being wound up is limited to a sum not exceeding £10.
Method of recruitment and appointment of trustees
The trustees of the charity are also the directors for the purposes of company law and are appointed by the members at the AGM.
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The Thornton & Allerton Community Association Limited Trustees' report (continued) for the year ended 31 March 2025
Objectives and activities
The charity's objects
To promote any charitable purposes for the benefit of the inhabitants of Thornton and Allerton and neighbourhood without distinction of sex or of political, religious or other opinions by in particular by associating the local authorities, voluntary organisations and inhabitants in a common effort to advance education and to provide facilities in the interest of social welfare for recreation and other leisure-time occupation with the object of improving the conditions of life for the said inhabitants.
Public benefit statement
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit.
Achievements and performance
Our 2024/2025 year has been filled with exhibitions, activities, and workshops. Programme highlights included:
A total of 21 exhibitions took place across our Main Gallery, Café & Unit 9 spaces which were on display for between 30-60 days per exhibition. Highlights included: West Yorkshire Through Their Eyes, our Joan Day Painting Bursary winner Alex Anaughe ‘Black In Colour’ and ‘Home is Not A Place But We Are Home’ in which Queer artists explored notions of home & identity through contemporary art. We also presented a series of outdoor sculptures in our courtyard & garden through Summer by Paul Stockley.
We had host of different events & workshops including: Mindful May returning for its 5th year featuring workshops & demos of wellbeing focussed activities, ‘Poets in the Square’ open mic poetry evening, South Square makers market in November over two days, and Light Up Thornton collaborative event with Sapgate Gardens. Our recurring craft workshops programme has continued alongside artist development workshops such as artist crits.
CDF Project / Outreach Activity
In April, we recruited Arts & Heritage Officer Gemma Bailey, whose work is funded by Kala Sangam through a partnership with them funded by DCMS and the Cultural Development Programme. Gemma’s primary role is to work with three community groups on long-term projects about culture & heritage over two years. Each group will steer their own projects resulting in a final major commission to be presented as part of Bradford City of Culture. Gemma is working with: Lower Grange ESOL Group, Soul Girls, Young people in Thornton and South Square Knit N Natter group.
This year each of the groups has had the opportunity to take part in getting-to-know-you sessions, taster creative sessions on different artforms and visits. Lower Grange ESOL group presented their interim showcase at South Square in November 2024 which consisted of a film, embroidered tablecloth and other 2D artworks they had created. From here they are working with textile artist Clare Wellesley-Smith to create a major textile sculpture. Soul Girls have been creating different artworks each week with external workshop facilitators. They are presenting their artworks at an outdoor art trail in Allerton in the school summer holidays in 2025. They have created sculptures inspired by Barbara Hepworth’s Family of Man, created Lego mosaics, giant friendship bracelets and a viaduct inspired mural. Thornton’s Crown youth group took part in a 6-day Summer School intensive, aimed at exploring public art, they visited Yorkshire Sculpture Park and ran their own consultation on the viaduct with members of the public. The weekend ended in a showcase where the young people paraded down the viaduct wearing cardboard sculptures and playing the sound piece they created. Their work is continuing with a final outcome due in the next financial year.
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The Thornton & Allerton Community Association Limited Trustees' report (continued) for the year ended 31 March 2025
Achievements and performance continued
OUR TURN: Bradford Visual Arts Festival
In September 2024, we were successful with an Arts Council England project grant to support a period of Research & Development to create an artist-led visual arts festival for Bradford. As part of our R&D, we convened a group of 18 artist steering group members who represent broad sub-sectors of the visual arts scene in Bradford, they have guided conversations around what is needed to support a thriving visual arts sector and what content they would like to see in a major artist-led fringe festival. The group visited Tate Britain to see the 2024 Turner Prize exhibition and have fed into a large Arts Council bid to deliver the festival in 2025 which has been successful.
Developing Governance & Team Changes
After the recruitment of new co-chairs Matt Storey & Nicola Murray in March 2024, the Board has embarked upon a period of development. All Board members took part in training by CABAD in their roles & responsibilities as trustees. Jane Rice-Bowen, an experienced consultant in the culture sector and chair of Eureka! took us through a period of governance development. The trustees reviewed our Vision, Mission & Values, and together we have developed a 3-year business plan for the organisation. Our new vision is ‘making change through creativity’ and the values we use to achieve this are Trust, Ambition, Creativity, Curiosity, and Community. The business plan sets out our ambitions for the 3 years ahead with SMART targets for each area of the organisation. The 3-year business plan was adopted in March 2025 with reviews at each Board meeting to hold staff accountable to the targets within.
Nushin Hussain, programme & gallery manager left in November 2024 and in January we recruited Domino Panton-Oakley to take the role of programme & gallery manager. Domino joins us from her previous role as the director and founder of Neighbourhood Gallery in Manchester and running Cotton On Manchester pop up events.
We have also invested in recruiting freelance support in marketing, evaluation and bookkeeping. In April 2025, trustee Carole Roberts resigned from the Board due to relocating after a successful 18 months with the organisation.
Financial review
The net expenditure for the year was £3,545, including net expenditure of £7,554 on unrestricted funds and net income of £4,009 on restricted funds.
Reserves policy
The charity's free reserves, excluding fixed assets, at the year end were £105,370.
The Board of trustees has established a policy whereby the charity aims to have unrestricted reserves that would be sufficient to cover six months expenditure, redundancy costs for employed staff and enable the retention of a sinking fund for the building. Based on budgeted 2025/2026 recurrent expenditure this equates to £100,900.
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The Thornton & Allerton Community Association Limited Trustees' report (continued) for the year ended 31 March 2025
Statement of trustees' responsibilities
The trustees (who are also the directors for the purposes of company law) are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards.
Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS102)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies.
Approved by the board of trustees on 15/10/2025
Mazhar Ellahi (Trustee)
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The Thornton & Allerton Community Association Limited Independent examiner's report to the trustees of The Thornton & Allerton Community Association Limited
I report to the charity trustees on my examination of the accounts of the charitable company for the year ended 31 March 2025, which are set out on pages 7 to 15.
WYCAS conduct the bookkeeping and complete the independent examination for the charity. The following criteria are met:
1) the independent examiner is a member of an approved body that has applied the FRC's Revised Ethical Standard;
2) there is documentary evidence in respect of the bookkeeping arrangements that the trustees were "informed management" and have made such judgements and decisions that are needed in relation to the presentation and disclsure of information in the financial statements;
3) the independent examiner was not the book-keeper nor does the examiner report directly to the bookkeeper.
Responsibilities and basis of report
As the charity's trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1 accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or 2 the accounts do not accord with those records; or
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3 the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Rhys North ACA
20/10/2025
West Yorkshire Community Accountancy Service CIO
Stringer House 34 Lupton Street Leeds LS10 2QW
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The Thornton & Allerton Community Association Limited
Statement of Financial Activities
(including summary income and expenditure account) for the year ended 31 March 2025
| Notes 2025 Unrestricted funds £ Income from: Grants and donations (2) 45,365 Rents and bookings 63,197 Fundraising and other income 746 Gallery, workshop income and sales 9,739 Charitable services 10,637 Total income 129,684 Expenditure on: Salaries NI and pensions (3) 63,213 Payroll charges 785 Rent, rates and water 2,783 Light and heat 16,798 Property maintenance, cleaning and repairs 12,038 Advertising, publicity and marketing 1,960 Events and activities 2,219 Artists fees and commissions 16,240 Insurance 2,791 Independent examiner fee 1,620 Sundries and other office costs 1,849 Telephone and internet 823 Professional fees and consultancy 4,701 Building contractors - Volunteer expenses and support 853 Licencing and subscriptions 4,001 Project costs 2,448 Bronte Birthplace crowdfunder - Depreciation 1,627 Interest payable 489 Total expenditure 137,238 Net income / (expenditure) (7,554) Fund balances brought forward 110,705 Fund balances carried forward (4) 103,151 |
2025 Restricted funds £ 86,373 - - - - 86,373 9,082 - - 9,093 1,924 2,120 - 26,133 - - 13 - 7,436 - 3,081 62 7,448 - 15,972 - 82,364 4,009 100,018 104,027 |
2025 Total funds £ 131,738 63,197 746 9,739 10,637 216,057 72,295 785 2,783 25,891 13,962 4,080 2,219 42,373 2,791 1,620 1,862 823 12,137 - 3,934 4,063 9,896 - 17,599 489 219,602 (3,545) 210,723 207,178 |
2024 Total funds £ 76,592 52,264 750 9,713 - 139,319 55,818 719 1,727 27,162 16,891 889 3,059 17,926 2,747 1,518 1,610 828 6,864 1,339 1,003 2,684 3,244 24,429 18,242 742 189,441 (50,122) 260,845 210,723 |
|---|---|---|---|
All incoming resources and resources expended derive from continuing activities.
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The Thornton & Allerton Community Association Limited
Balance sheet
| as at 31 March 2025 2025 Unrestricted £ Fixed assets Tangible assets (5) 1,948 Total fixed assets 1,948 Current assets Debtors and prepayments (6) 4,745 Cash at bank 118,208 Total current assets 122,953 Current liabilities: amounts falling due within one year Creditors and accruals (7) 17,583 Total current liabilities 17,583 Net current assets / (liabilities) 105,370 Total assets less current liabilities 107,318 Creditors: amounts falling due after one year (8) 4,167 Net assets 103,151 Funds Unrestricted funds 103,151 Restricted funds - Total funds 103,151 |
2025 Restricted £ 79,477 79,477 - 24,550 24,550 - - 24,550 104,027 - 104,027 - 104,027 104,027 |
2025 Total £ 81,425 81,425 4,745 142,758 147,503 17,583 17,583 129,920 211,345 4,167 207,178 103,151 104,027 207,178 |
2024 Total £ 96,426 96,426 1,047 139,720 140,767 12,303 12,303 128,464 224,890 14,167 210,723 110,705 100,018 210,723 |
|---|---|---|---|
For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the charitable company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees (who are also the directors for the purposes of company law) acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and with FRS 102 (effective January 2019).
The financial statements were approved by the board of trustees on 15/10/2025
Mazhar Ellahi (Trustee)
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The Thornton & Allerton Community Association Limited
Notes to the accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years.
Going concern
The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.
Incoming resources
All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, if it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.
Grants and donations
Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.
Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.
Expenditure and liabilities
Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.
Taxation
As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
Tangible fixed assets
Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows: Alterations to Leasehold Property: over 10 years Office Equipment: over 4 years
Pensions
The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
Further explanation of the nature and purpose of each fund is included in the notes to the accounts.
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The Thornton & Allerton Community Association Limited
Notes to the accounts
for the year ended 31 March 2025
1 Accounting policies continued
Leases
Rents under operating leases are charged on a straight line basis over the lease term or to an earlier date if the lease can be determined without financial penalty.
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The
Notes to the accounts continued for the year ended 31 March 2025
| 2 Grants and donations Arts Council England Bradford Metropolitan District Council (BMDC) Garfield Weston Give Bradford Kala Sangam Scurrah Wainwright Sir George Martin The Brelms Trust CIO Affinity Care Partnership National Heritage Lottery Fund National Lottery Community Fund School of Social Entrepreneurs The Architectural Heritage Fund West Yorkshire Combined Authority (WYCA) Other donations 3 Staff costs and numbers Gross salaries Social security costs Employment allowance Pensions |
2025 Unrestricted funds £ - 15,000 30,000 - - - - - - - - - - - 365 45,365 |
2025 Restricted funds £ 35,000 12,543 - 12,450 15,000 3,000 2,400 5,980 - - - - - - - 86,373 |
2025 Total funds £ 35,000 27,543 30,000 12,450 15,000 3,000 2,400 5,980 - - - - - - 365 131,738 2025 £ 70,760 5,282 (5,000) 1,253 72,295 |
2024 Total funds £ - 30,738 - - - - - - 500 14,852 18,509 3,000 3,827 2,632 2,534 76,592 2024 £ 54,844 3,811 (3,811) 974 55,818 |
|---|---|---|---|---|
| The average number of employees during the year was 4.1, being an average of 2.4 full time equivalent | The average number of employees during the year was 4.1, being an average of 2.4 full time equivalent | |
|---|---|---|
| (2024: 3.8, 2 FTE). There were no employees with emoluments above £60,000. | ||
| Defined contribution pension scheme | 2025 | 2024 |
| £ | £ | |
| Costs of the scheme to the charity for the year | 1,253 | 974 |
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The Thornton & Allerton Community Association Limited
Notes to the accounts continued
for the year ended 31 March 2025
| 4 Restricted funds Scurrah Wainwright BMDC Community Building Community Outreach Work Joan Day Community Arts Centre Wellbeing Activities BMDC Warm Space Kala Sangam Arts Council England BMDC Bunting BMDC Knit n Natter Give Bradford Bronte Babies |
Balance b/f £ - - - 4,077 95,449 492 - - - - - - 100,018 |
Incoming £ 3,000 9,900 18,430 - - - 1,653 15,000 35,000 495 495 2,400 86,373 |
Outgoing £ 3,000 9,900 5,931 700 15,972 492 1,653 13,127 29,189 - - 2,400 82,364 |
Transfers £ - - - - - - - - - - - - - |
Balance c/f £ - - 12,499 3,377 79,477 - - 1,873 5,811 495 495 - 104,027 |
|---|---|---|---|---|---|
Fund name
Scurrah Wainwright BMDC Community Building Community Outreach Work
Joan Day Community Arts Centre
Wellbeing Activities BMDC Warm Space Kala Sangam Arts Council England
BMDC Bunting BMDC Knit n Natter Give Bradford Bronte Babies
Purpose of restriction
To support a creative outreach programme.
To contribute towards the running costs of South Square.
Funding from Brelms Trust and Give Bradford for community outreach work with young people.
Provision of bursaries.
For the capitalisation of funding from a restricted capital grant from the Arts Council England concerning improvements to South Square. Expenditure relates to depreciation charges for the year.
To fund an annual weekend of holistic and creative wellbeing activities. To support the provision of a warm and welcoming space. To support an arts and heritage project.
To support creative outreach projects, research and development and organisational development for the charity.
To support the purchase costs of bunting at South Square. To support the costs of the Knit n Natter group.
To contribute toward the Bronte Babies project work with the Bronte
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The Thornton & Allerton Community Association Limited
Notes to the accounts continued
for the year ended 31 March 2025
| 5 6 7 **8 ** |
Tangible assets Cost At 1 April 2024 Additions At 31 March 2025 Depreciation At 1 April 2024 Charge for year At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024 Debtors and prepayments Debtors Prepayments Accrued income Other debtors Creditors and accruals Bank loans Creditors Accruals Creditors: amounts falling due after one year Bank loans |
£ 9,090 2,598 11,688 8,113 1,627 9,740 1,948 977 Office Equipment |
£ 159,715 - 159,715 64,266 15,972 80,238 79,477 95,449 2025 £ 759 300 3,500 186 4,745 2025 £ 10,000 5,963 1,620 17,583 2025 £ 4,167 4,167 Alterations to |
Total £ 168,805 2,598 171,403 72,379 17,599 89,978 81,425 96,426 2024 £ 411 300 - 336 1,047 2024 £ 10,000 785 1,518 12,303 2024 £ 14,167 14,167 |
|---|---|---|---|---|
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The Thornton & Allerton Community Association Limited
Notes to the accounts continued
for the year ended 31 March 2025
9 Related party transactions
Trustee expenses
No trustee received any expenses during this year or the previous year.
Trustee remuneration and benefits
No trustee received any remuneration or benefit during this or the previous year.
Remuneration and benefits received by key management personnel
The total employee benefits received by key management personnel were £38,269 (previous year: £30,113).
Other related party transactions
| Other transactions with trustees or related parties Dominic Sheard 10 Operating leases Within one year In the second to fifth years inclusive 11 Funds held as agent Balance b/f Incoming £ £ The Friends of Thornton Library 572 - Thornton Art Trail - 200 572 200 Expected future minimum lease payments over the remaining life of the lease, analysed into the period in which the commitment falls due: Trustee Provision of services to the Mindful May and Winter Market activities Name of trustee or related party Relationship to charity Description of transaction |
2025 £ - - 2025 £ 391 782 1,173 Outgoing £ 389 200 589 |
2024 £ 250 250 2024 £ 391 1,174 1,565 Balance c/f £ 183 - 183 |
|---|---|---|
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The Thornton & Allerton Community Association Limited
Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2025
| 2025 2024 Unrestricted Unrestricted funds funds £ £ Income Grants and donations 45,365 19,050 Rents and bookings 63,197 52,264 Fundraising and other income 746 750 Gallery, workshop income and sales 9,739 9,713 Charitable services 10,637 - Total income 129,684 81,777 Expenditure Salaries NI and pensions 63,213 39,151 Payroll charges 785 719 Rent, rates and water 2,783 - Light and heat 16,798 10,509 Property maintenance and cleaning 12,038 8,190 Advertising, publicity and marketing 1,960 577 Events and activities 2,219 3,059 Artists fees and commissions 16,240 5,309 Insurance 2,791 1,247 Independent examiner fee 1,620 1,518 Sundries and other office costs 1,849 502 Telephone and internet 823 828 Professional fees and consultancy 4,701 801 Building contractors - - Volunteer expenses and support 853 503 Licencing and subscriptions 4,001 2,684 Project costs 2,448 979 Bronte Birthplace crowdfunder - - Depreciation 1,627 2,270 Interest payable 489 742 Total expenditure 137,238 79,588 Net income / (expenditure) (7,554) 2,189 Transfers between funds - 699 Net movement in funds (7,554) 2,888 Fund balances brought forward 110,705 107,817 Fund balances carried forward 103,151 110,705 |
2025 Restricted funds £ 86,373 - - - - 86,373 9,082 - - 9,093 1,924 2,120 - 26,133 - - 13 - 7,436 - 3,081 62 7,448 - 15,972 - 82,364 4,009 - 4,009 100,018 104,027 |
2024 Restricted funds £ 57,542 - - - 57,542 16,667 - 1,727 16,653 8,701 312 - 12,617 1,500 - 1,108 - 6,063 1,339 500 - 2,265 24,429 15,972 - 109,853 (52,311) (699) (53,010) 153,028 100,018 |
2025 Total funds £ 131,738 63,197 746 9,739 10,637 216,057 72,295 785 2,783 25,891 13,962 4,080 2,219 42,373 2,791 1,620 1,862 823 12,137 - 3,934 4,063 9,896 - 17,599 489 219,602 (3,545) - (3,545) 210,723 207,178 |
2024 Total funds £ 76,592 52,264 750 9,713 - 139,319 55,818 719 1,727 27,162 16,891 889 3,059 17,926 2,747 1,518 1,610 828 6,864 1,339 1,003 2,684 3,244 24,429 18,242 742 189,441 (50,122) - (50,122) 260,845 210,723 |
|---|---|---|---|---|
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