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← Newton Abbot Community Transport Association

2024-03-31-accounts

REGISTERED COMPANY NUMBER: 06508034 (England and Wales) REGISTERED CHARITY NUMBER: 1124719

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

Barretts Chartered Accountants & Chartered Tax Advisers

22 Union Street Newton Abbot Devon TQ12 2JS

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 March 2024

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 14
Detailed Statement of Financial Activities 15 to 16

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to 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).

OBJECTIVES AND ACTIVITIES Objectives and aims

The Objects of the charity are

To provide a community transport service for:

To relieve the needs, and promote the independence, of any persons with disabilities which restrict their mobility, but who are capable of using the equipment the service has to offer by providing:

The charity will serve principally the areas of Newton Abbot and the surrounding parishes of West Teignbridge and East Dartmoor. Journeys may be undertaken to other areas of the UK to satisfy the requirements of organisations and groups that use the facilities to provide tours or other trips on behalf of beneficiaries.

Public benefit

The trustees have taken account of the Charity Commission guidance on public benefit and consider that all of the activities of the charity fall within the scope of the guidance and have provided benefit to the general public.

Page 1

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

ACHIEVEMENT AND PERFORMANCE Charitable activities

The year has again been developing and promoting services to, almost, a newer cohort of users two years on from the cessation of services during the COVID lockdown. Shopmobility usage has continued to grow slowly both daily hires and of longer term hires of scooters. The continued push by the Manager to provide mobility scooters at outdoor and indoor events has not only provided a valuable service to event organisers and visitors, it has brought in useful income. Ring and Ride services have continued both in Teignbridge and South Hams, with some users transferring on arrival in Newton Abbot to use our Shopmobility service. The provision of NACTA mini-buses for other charities, care homes and schools has developed over the year, though because of a shortage of volunteer drivers, there have been no day trips or coffee mornings. Volunteer drivers, however, still provide the valuable Community Car Scheme allowing people to keep hospital and other health related appointments. NACTA still operate three timetabled bus routes and school transport under contract to Devon CC, providing valuable additional revenue. TCES, continued to operate successfully, making a valuable contribution; the service involves the provision of mobility and daily living aids for Social Services' clients, often to enable people to leave hospital and live safely at home.

As with many charities, there is shortage of volunteers; a shortage of drivers and to provide office support and this has been a major problem throughout the year. This was compounded by the need for staff to take accumulated annual leave entitlement built up over the COVID lockdown which meant that for many weeks during the year, the organisation was operating on reduced staffing. This meant that in the office, staff have had to double up on duties. This created an even greater problem, along with additional management stress, because the Transport Coordinator and Finance Officer have also had to step in as driver for school transport and timetabled bus routes. The Manager arranged numerous events and local newspaper items aimed at promoting the service and especially recruiting volunteers, most with the active participation of the trustees. She also attended like-minded organisations in order to "spread the word" and to seek financial support where this was possible: the local Hospital League of Friends donated £25K towards a new vehicle with bespoke adaptations; local councillors donated money that enabled the installation of CCTV equipment to provide improved security for overnight vehicle parking.

The usual Health and Safety checks were undertaken in the office and vehicles underwent their regular checks and maintenance to meet DVLA regulations. The vehicles were also cleaned to ensure a hygienic and safe environment for passengers and drivers. With the narrow lanes and, often, generally poor road maintenance in the rural areas, vehicle repairs again increased the costs of running the fleet.

The Trustees continued to hold regular management meetings and held an investigation into some historic accounting errors that came to light which, after a thorough investigation, were determined to be careless and unintentional, and arrangements were made to ensure that NACTA does not suffer loss, with financial controls being tightened. Work to update the Health and Safety Policy was carried out in conjunction with staff.

Towards the end of the year, additional Trustees' meetings were held along with a daytime staff/volunteer meeting aimed at developing a forward-looking strategy to meet developing challenges. During the year the impact of inflation was felt, with costs, particularly employment costs, increasing while income overall remained essentially flat, resulting in a deficit for the year.

The Manager and Trustees agreed on establishing a fundraising post: this would involve spreading the management role between the Finance Officer and the Transport Coordinator, with the current Manager stepping back to take on the part-time fundraising, combined with operating the provision of mobility scooters at outdoor and indoor events and representing NACTA in certain forums. This was to be put in place from March/April 2023, but the Manager's long-term sick leave has prevented carrying out the preparatory work needed to establish the arrangements; none-the-less the plans remain in place. There were continuing discussions with Teignbridge DC, along with help from an architect in order to enlarge of NACTA's offices and vehicle parking, this aimed improving the delivery of services and developing NACTA's ability to allow for the sale of more mobility and daily living aids. During the year two trustees stood down for health reasons: over the years, Jenny Allen has provided valuable service, especially reviewing and updating the charity's policies; because of the ill-health of his wife, the Chairman Nigel Canham, was unable to continue as Chairman and as a trustee, having lead the Board through his hard work and energy over what has been the Charity's most challenging period.

Page 2

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

ACHIEVEMENT AND PERFORMANCE

Thanks and Acknowledgements

The Trustees offer their grateful thanks to the staff and volunteers for their continued commitment, especially during this challenging and stressful year. Without this commitment, the charity would not have been able to successfully provide its services aimed at benefiting the wider community in and around Newton Abbot, the western part of Teignbridge and into the South Hams.

The Trustees also offer their thanks for the continued level of financial support from statutory, charitable and voluntary bodies as well as from individuals; it is this support from the community that enables NACTA to provide its full range of services.

Particular thanks also to Newton Abbot Hospital League of Friends for the donation of £25,000 towards the purchase of a new vehicle.

Of special note are major grants and donations from:

Devon County Council; Teignbridge District Council; South Hams District Council; Newton Abbot Town Council; Kingsteignton Town Council; Chudleigh Town Council; Newton Abbot Carnival.

There were a number of donations from satisfied Ring & Ride passengers, Shopmobility users and their families, for which NACTA is very grateful.

FINANCIAL REVIEW

Reserves policy

The Reserves policy in the year was that funds were required:

  1. To meet contractual liabilities should the charity have to close.

  2. To provide sufficient working capital to cover delays in receipts, funding paid in arrears and any budgeted deficit and unexpected and unbudgeted costs.

  3. To provide sufficient working capital, in the short term, in the event of a loss of major grant funding or a major contract or other income source.

  4. To replace vehicles, equipment and other tangible fixed assets as they wear out.

  5. To relocate and re-establish premises due to the proposed town centre development.

Amounts required to be held in designated reserves is reviewed annually.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is a limited company, limited by guarantee and is controlled by its governing document, the Memorandum and Articles of Association dated 19th February 2008 as amended by a Special Resolution on 3rd July 2014.

Risk management

As explained above, the Trustees have assessed and acted upon their conclusions about the risks the charity could face and are satisfied that policies, procedures and systems are in place to mitigate exposure to major risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

06508034 (England and Wales)

Registered Charity number

1124719

Page 3

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

Registered office Multi Storey Car Park Sherborne Road Newton Abbot Devon TQ12 2QY

Trustees

K A Walter J D Pike J Allen Vice chair (resigned 5.4.23) N Canham (resigned 19.6.23) M J Hocking Chair P Bullivant A J Hall

Company Secretary K A Walter

Independent Examiner

I P Barrett Barretts Chartered Accountants & Chartered Tax Advisers 22 Union Street Newton Abbot Devon TQ12 2JS

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

........................................................................ M J Hocking - Trustee

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

Independent examiner's report to the trustees of Newton Abbot Community Transport Association ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity's trustees of the 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 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 2011 ('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

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England & Wales and the Association of Charity Independent Examiners both of which are listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  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

  2. 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

  3. 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.

I P Barrett FCA FCIE

Barretts Chartered Accountants & Chartered Tax Advisers 22 Union Street Newton Abbot Devon TQ12 2JS

Date: .............................................

Page 5

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) for the Year Ended 31 March 2024

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
58,060
Charitable activities
Transport and other activities
198,077
Investment income
2
603
Other income
8,677
Total
265,417
EXPENDITURE ON
Charitable activities
Transport and other activities
298,137
NET INCOME/(EXPENDITURE)
(32,720)
RECONCILIATION OF FUNDS
Total funds brought forward
202,414
TOTAL FUNDS CARRIED FORWARD
**169,694 **		 Restricted
funds
£
-
-
-
-
-
-
-
25,600
25,600		 2024
Total
funds
£
58,060
198,077
603
8,677
265,417
298,137
(32,720)
228,014
**195,294 **		 2023
Total
funds
£
84,119
190,085
434
13,040
287,678
299,044
(11,366)
239,380
228,014

The notes form part of these financial statements

Page 6

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

BALANCE SHEET 31 March 2024

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
7
40,778
CURRENT ASSETS
Stocks
8
5,077
Debtors
9
26,771
Cash at bank and in hand
100,969
132,817
CREDITORS
Amounts falling due within one year
10
(3,901)
NET CURRENT ASSETS
128,916
TOTAL ASSETS LESS CURRENT
LIABILITIES
169,694
NET ASSETS
169,694
FUNDS
12
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Restricted
funds
£
-
-
-
25,600
25,600
-
25,600
25,600
25,600		 2024
Total
funds
£
40,778
5,077
26,771
126,569
158,417
(3,901)
154,516
195,294
195,294
169,694
25,600
**195,294 **		 2023
Total
funds
£
54,164
7,311
31,132
140,963
179,406
(5,556)
173,850
228,014
228,014
202,414
25,600
228,014

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 7

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

BALANCE SHEET - continued

31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. M J Hocking - Trustee

The notes form part of these financial statements

Page 8

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to 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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Wheelchairs and scooters- 30% of net book value per annum Fixtures, fittings and equipment - 10% of net book value per annum Motor vehicles - 30% of net book value per annum Other equipment - 35% of net book value per annum

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

continued...

Page 9

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2024

2. INVESTMENT INCOME

Bank interest receivable
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets		 2024
£
603
2024
£
16,342		 2023
£
434
2023
£
22,429

3. NET INCOME/(EXPENDITURE)

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

Administration
Drivers		 2024
5
3
8		 2023
6
4
10

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES TO 31ST MARCH 2023

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
59,119
Charitable activities
Transport and other activities
190,085
Investment income
434
Other income
13,040
Total
262,678
EXPENDITURE ON
Charitable activities
Transport and other activities
299,044		 Restricted
funds
£
25,000
-
-
-
25,000
-		 Total
funds
£
84,119
190,085
434
13,040
287,678
299,044

continued...

Page 10

Page 10 continued...

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2024

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES TO 31ST MARCH 2023 - continued

NET INCOME/(EXPENDITURE)
Transfers between funds
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
7.
TANGIBLE FIXED ASSETS
Wheelchairs
and
scooters
£
COST
At 1 April 2023
28,605
Additions
-
At 31 March 2024
28,605
DEPRECIATION
At 1 April 2023
27,089
Charge for year
554
At 31 March 2024
27,643
NET BOOK VALUE
At 31 March 2024
962
At 31 March 2023
1,516
8.
STOCKS
Stocks		 Fixtures
and
fittings
£
9,397
2,410
11,807
7,446
436
7,882
3,925
1,951		 Unrestricted
funds
£
(36,366)
2,723
(33,643)
236,057
202,414
Motor
vehicles
£
252,862
-
252,862
205,009
14,357
219,366
33,496
47,853		 Restricted
funds
£
25,000
(2,723)
22,277
3,323
25,600
Computer
equipment
£
19,008
546
19,554
16,164
995
17,159
2,395
2,844
2024
£
5,077		 Total
funds
£
(11,366)
-
(11,366)
239,380
228,014
Totals
£
309,872
2,956
312,828
255,708
16,342
272,050
40,778
54,164
2023
£
7,311

continued...

Page 11

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2024

9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Deposit on vehicle purchase
VAT
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
11.
12.
MOVEMENT IN FUNDS
At 1.4.23
£
Unrestricted funds
General fund
(41,236)
Working Capital Reserve
26,500
Closure Reserve
45,850
Vehicle Replacement Reserve
151,300
Relocation Reserve
20,000
202,414
Restricted funds
Vehicle purchase grants
25,000
Shopmobility Unit
600
25,600
TOTAL FUNDS
228,014

continued...

Page 12

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2024

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS		 Incoming
resources
£
265,417
265,417		 Resources
Movement
expended
in funds
£
£
(298,137)
(32,720)
(298,137)
(32,720)

Comparatives for movement in funds

Net
movement
At 1.4.22
in funds
£
£
Unrestricted funds
General fund
16,937
(36,366)
Working Capital Reserve
26,550
-
Closure Reserve
43,500
-
Vehicle Replacement Reserve
129,070
-
Relocation Reserve
20,000
-
236,057
(36,366)
Restricted funds
Vehicle purchase grants
-
25,000
Shopmobility Unit
600
-
Collaborative Working
2,723
-
3,323
25,000
TOTAL FUNDS
239,380
(11,366)
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
262,678
Restricted funds
Vehicle purchase grants
25,000
TOTAL FUNDS
287,678		 Transfers
between
At
funds
31.3.23
£
£
(21,807)
(41,236)
(50)
26,500
2,350
45,850
22,230
151,300
-
20,000
2,723
202,414
-
25,000
-
600
(2,723)
-
(2,723)
25,600
-
228,014
Resources
Movement
expended
in funds
£
£
(299,044)
(36,366)
-
25,000
(299,044)
(11,366)

The restricted grants are:

Devon County Council for Newton Abbot and Totnes & Dartmouth Ring & Ride South Hams District Council for Totnes & Dartmouth Ring & Ride Kingsteignton Town Council for Shopmobility unit

continued...

Page 13

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2024

12. MOVEMENT IN FUNDS - continued

Co-op Community Fund for wheelchairs and leg raisers

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.

14. COMPANY LIMITED BY GUARANTEE

The company has no share capital is limited by guarantee. If the company was wound up the liability of members to contribute to any deficit is limited to £5.

Page 14

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 March 2024

INCOME AND ENDOWMENTS
Donations and legacies
Town and Parish Councils
Devon County Council- Totnes and Dartmouth
Ring & Ride
Devon County Council- Newton Abbot Ring &
Ride
Teignbridge District Council - voluntary
South Hams District Council- Totnes and
Dartmouth Ring & Ride
Sundry donations & fundraising
Grants
Investment income
Bank interest receivable
Charitable activities
Transport revenue - general services
Ring & Ride fares
ShopMobility hires
Community equipment prescriptions
Devon County Council School & Community
Bus Contracts
Other income
Bus Service Operators Grant
Disability aid sales
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Rent and rates
Insurance
Light and heat
Telephone and IT support
General office expenses
Volunteers' travel expenses
Carried forward		 2024
£
5,000
8,703
26,107
7,610
7,370
3,270
-
58,060
603
28,084
8,507
13,094
57,510
90,882
198,077
2,481
6,196
8,677
265,417
56,447
1,642
2,597
3,192
2,248
4,632
2,407
73,165		 2023
£
5,550
8,393
24,151
7,610
7,370
6,045
25,000
84,119
434
31,854
10,132
11,175
52,389
84,535
190,085
5,654
7,386
13,040
287,678
46,809
1,888
2,118
961
3,730
7,961
4,100
67,567

This page does not form part of the statutory financial statements

Page 15

NEWTON ABBOT COMMUNITY TRANSPORT ASSOCIATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

for the Year Ended 31 March 2024

Charitable activities
Brought forward
Repairs and maintenance of scooters
Premises maintenance
Community prescription equipment
Vehicle fuel costs
Vehicle repairs and maintenance
Vehicle insurance
Vehicle licences
Other vehicle costs
Volunteer drivers' expenses
Management, finance and administration wages
Training
Depreciation of wheelchairs and scooters
Depreciation of fixtures and fittings
Depreciation of motor vehicles
Depreciation of computer equipment
Support costs
Finance
Accountancy
Total resources expended
Net expenditure		 2024
£
73,165
2,620
899
44,370
17,603
33,056
9,050
2,054
4,225
7
89,312
1,453
554
436
14,357
995
294,156
3,981
298,137
(32,720)		 2023
£
67,567
1,567
2,348
32,116
21,469
21,063
9,890
1,960
2,623
83
113,063
305
650
677
20,510
592
296,483
2,561
299,044
(11,366)

This page does not form part of the statutory financial statements

Page 16