HOLY TRINITY CHURCH SUNNINGDALE Charity number- 1129882 Report of the Trustees for the year ended 31 December 2024 The PCC of the Ecclesiastical Parish of Sunningdale present their report with the financial statements for the year ended 31 December 2024. They have been prepared in accordance with the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015) - (Charities SORP {FRS102)). Sharing God's love. To live by faith, be known by love, to be a light of hope. 2024 the year before THE year. Throughout 2024 Holy Trinity conducted worship services, took weddings, christenings and funerals, shared the weekly café and communion and hosted all the regular events and services for school and community and yet increasingly the topic was next year. Next year will be THE year. Of course, we shall reftect here on all that took place. but each event and gathering was experienced with more than half an eye on the Transfonning Trinity project which we expect to begin midway through 2025. With weekly reports in the church notices and the work of the project ramping up, it was tricky at times to focus on the here and now and set aside next year", THE year. I'll say more about the project later. A worshipping community. We continued with our regular routine of services with one adaption: holding a contemporary intergenerational service on the first Sunday of each month. The request for this style of service and its implementation has been affinned by strong support and enthusiasm although its relaxed approach is not everyone's preferred way to worship. What is particularfy enjoyable though is the opportunity to involve young people and to share our faith joumey and theirs. Schools and Community The annual cycle of school events continued through the year and it's always a joy to see the new reception class come into church for the first time and take part. Our relationship with the school remains as strong as ever with long serving govemors stepping down and new volunteers taking their place. We are very grateful for those who have served such long stints as govemors, the school is in a very good pla (with an excellent Orsted visit) and govemors can take pride in the Servi they have given the school. We have continued to host the scouts quiz nights and look fonNard to the day that we don't have to cram the tables in the available spaces but can spread across the church. The church team STILL haven't won.
The Pastoral Team 2024 has demonstrated yet again the value of the ministry of the pastoral team and the willingness of the members to go the extra mile. Our mission statement, to share the love of God, is lived out in the quiet and unobtrusive acts of service and worship that the team carry out overseeing everything from the foodbank to home visits, services in Lynwood and Dormy and bereavement care. Sadly, the anticipated second Bereavement Joumey did not run in the latter part of the year but is planned for March 25. I'm very grateful to those team members who have taken on extra duties during the year as our team leader Roz has taken time out for a medical produre and recuperation. We already knew how much Roz was dolng and it's highlighted by how many others have needed to step in, but all have gladly done so and our prayers have been answered," Roz made a steady recovery. Lynwood and Dormy Over the years we observe an ebb and flow to the monthly communions in Lynwood nursing home, Lynwood apartments and at Dormy House. The relocation of the nursing home service to the central lounge area saw a record attendan of 19, but a couple of months later was only 4, it all depends on the staff availability to bring residents. The attendan at the apartments is growing and is greatly valued and it's a joy to have some who worship with us there also coming to church services. The Dormy service had become somewhat ignored by the management, but an internal restructuring and new staff have seen it grow again and is a joy to conduct, with Gilly and Carol also visiting female residents unable to leave their rooms. Wardens and Deputies At our annual meeting in 2024 we reinstated the tradition of having deputy wardens to assist with the 10:00am service each week. This has been a leaming curve for the deputies (it's a very long list of tasks) but their contribution has been highly valued and adds to the warm welcome and hospitality we offer. An unexpected outcome was that one of our deputies, Bea brought her two children to assist and Teddy and Daisy quickly got the hang of things and impress us with the speed and efficiency of getting everything set up. I may be wrong but I'm proud to think we are the only church with teenage Deputy Wardens. Make a note - when in doubt, ask Teddy or Daisy. Thank you to Bea, Anne, Carol and Gilly for taking this role on. Our two church wardens focussed on different areas, Michael on the worship ServIS and Paul on the TT project. Paul joined 'the group of fourf who liaise with the project manager and architect and report to PCC,. Revd Jon, Revd Tery, Carol and Paul. He has also attended warden training events and made himself aware of the full range of expectations not just the project and we are grateful for all he has done including his work on the high scaffolding (not one of the usual warden jobs). It was with conflicted feelings that we were praying for Michael and Alice's house move to go through as the result would be losing them to the wilds of Hampshire. Michael stays in touch with his duties (I think he has adopted the remote working of one of the clergy!) and still attends monthly but inevitably will be stepping down at our APCM. Michael has fulfilled all his duties as a Warden, has led serViS and become one of our occasional preachers and we shall miss all of this but more than the tasks we shall miss Michael and All, Barnaby and Evie and trust the Lord has plans to bless another church community with their presence and friendship.
Helping elsewhere in Bracknell deanery Through 2024 our deanery lost quite a number of clergy. Curates completed their curacies and moved to new ministries and incumbents relocated to new territories all of which has left clergy thin on the ground which is of difficulty to Cranboume, Winlrfield and Chavey Down as their interim minister reached the end of his contract. Revd Terry has offered what time he can to conduct communion services at St.Peter's and we try to offer cover to our neighbour at St. Michael's when she is away. Our Area Dean also announced his retirement in 2024 which will occur near Easter 2025. Revd David Brown has served wlth distinction and has also held the fort at Warfield which reduced from four ministers to just one; himself. The new Area Dean will be Revd Gareth Morley from St.Michael and St.Mary, Easthampstead. Reserving a space in the graveyard We concluded a long running enquiry about this matter during 2024 and discovered that although the churchyard is closed, we can use the remaining small spaS to inter ashes. This can be done at the Vicarfs discretion (and the current Vicar is very happy to meet these requests) but church members wanted to know if they could reserve a space for when the time comes. The answer is yes...but it has to be via a faculty with corresponding fees set by the Diocese. The plot also has to be marked now. even though it might not be required for many years. The registry at the Diocese tell us that.. Each individuallcouple needs to make a separate faculty request. A specific plot is reserved for 25 years. (With a map showing where it is). A suitable marker is laid down. A one off £200 is paid to the parish towards churchyard maintenance. The request is referred to the PCC for a decision rf the request is from someone not resident and not on the electoral roll. A statutory application fee of £327.40 is made. Prayers of Love and faith Church members will be aware that the issue of same-sex relationships has been highly charged and has brought about very sad divisions in the church. not just between churches but causing some churches to split. Although the marriage of a same-sex couple is still illegal in the church of England, provision has been made for a service of blessing using the prayers of love and faith drafted by a working group. The PCC took time out on a Saturday to discuss this matter in depth and consider what we felt our response should be. We recognised that a great deal of work had been done by those for and those against the matter, but very little on how churches might respond knowing that there were members on both sides of the question who felt strongly about it. We felt our highest priority was to respond to Jesus, teaching to love one another. That love was not and has never been easy when opposing views are held, but the command to love each other took a higher priority over simply sayng that this attitude was right and that one was wrong.
Whatever church members currently feel about the issue, there will be someone in the church who feels differently. How should we respond? To split from each other? To marginalise those who disagree? Or perhaps take the road less travelled and endeavour to let 'love one anotherf overcome differences so that we honour and value the person who thinks differently to ourselves. We came to the decision that our desire to genuinely welcome and offer hospitality extended to everyone including same-sex couples and that we are not called to judge others who have a faith and are in a same sex relationship. We will offer a service of blessing if requested and the PCC were unanimous on the matter with no abstentions. I will be speaking about this at the Annual meeb.ng and church members are welcome to speak with me about it. Some will be pleased, and some will be dismayed (and many will probably be somewhere in between) but let us be the church that demonstrates the power of 'love one anotherf over contentious issues. We matter to each other more than this current difficult issue. Fabric of the Building A report on the building will be given at the APCM in connection with the Th project. In brief we have done any remedial works required and took the opportunity of the scaffolding tower (required to measure the high support beams in the nave) to lift the coloured spotlights from the altar plinth up to the same level as the LEDS in the chancel, r&wiring the assembly ready for the sound desk to be relocated. The Churchyard continues to be cared for by the Parish Council and another well-attended workday saw the annual hedge cut completed. Thank you to all who came and all who catered for us. Church Administration We simply could not function without the work done in the church Offi and whereas one or two of us do some tasks {Carol usually provides the power-point for services. Ted gets all the music ready) the vast amount of work is done by Amanda. Amanda and her husband Warren are members of St. Martin's, Chavey Down which is why you don't see her on Sundays but that's probably as well as it would be tempting to ask lots of work-related things before or after worship. We are indebted to Amanda for the huge range of things she does and the commitment to helping the church run as smoothly as it does. December Concert On behalf of the church I wish to record our grateful thanks to Nick Wium who had his annual charity fundraising concert at Holy Trinity, proceeds going to the rr project. Nick brought in Marianthe Pants, supported by Rachel Games and Emma Wium and for an hour and a half we were treated to a wonderful array of Christmas music with Nick playing and singing himself on some of the songs. We know how gifted Nick is as he leads worship for us but he and the band he fonned took it to another level altogether. With a wonderful lunch on offer. Christmas Stalls and the Oldest-Established- Permanent-Floating-Bottle-Tombola (which went on for weeks!) we raised a magnificent £4,345.90 Transforming Trinity There are a group of us who pray for the church and the project six days a week. I send out a prayer via a WhatsApp group message and, whenever the prayer is read it's prayed. We have a litany I created, and we pray for permission, provision, plans, partners and panels. Recently we added parking.
The prayer sums up the work of the project which has significantly increased this last year. We are working towards getting all the permissions we need, from the Borough, the Di0se, and Natural England (Bat rnitigation licence) and broadly speaking the answer is YES from the Diocese and the remaining hesitations are on details they seem keen to quiz us over. The provision has been astonishing with church members giving much more than was originally pledged. The grant making bodies have been responding and we have secured significant amounts from this Sour to compliment the money we held to kick-start the funding. (I'll show full up-to-the- minute details at the APCM). What has recently caused us concem is the current Government's restriction on the VAT relief scheme which will add approximately £250,000 to our costs...or will reduce what we can accompllsh as we now must pay VAT on it. The plans haven't changed to any great degree from those shared at the 2024 APCM, but little details have been tweaked to satisfy DAC advisors or in one case the building regulations officer who wanted us to include two new doors. We recently signed off on a redesign of the south porch inner doors to have a higher lintel and to be symmetrically arched and have included more glass in the panelling. Our partners have been tremendously supportive and our project manager (church member) Paul Sharman and architect Mark Goodwill-Hodson plus the design team have been a model of forbearance as we slowly make progress with the DAC and the Borough. The panels - the whole purpose of solar panels is to make green energy and store it in batteries thus cutting our purchase of kws. The process for getting this through the DAC proved so difficult (their expectations and systems not matching a commercially strategic and less costly approach} led to us withdrawing that part of the application until such time as we have the funds and are progressing with the bulk of the scheme and have appointed a sub-contractor who can supply all the DAC want to see and more. We shall continue praying for panels. The most recent issue has been a question raised by Highways about parking. We sent a 17 page submission that demonstrates how easily we sit within regulations and that it shouldn't be an issue to prevent getting the planning application approved, and this has been accepted. Although there is a still a long way to go with all the Ps, we are making progress and this will be the year we do whatever it is we can do. The church building will be closed for a time and we shall relocate to the primary School for our Sunday gatherings. I hope and pray that when I write the report for the 2025 Annual Meeting, I'll be vKiting about all that we have accomplished. Thank you If I listed all the volunteers and those who take on responsibilities it would be a very long list, but I would also include all those church members who don't do a specific task but whose friendship and companionship in worship make our church what it is. There are those who at this time are able to do, and there are those who have probably done a great deal in the past and are now just able to be. I want to thank everyone for making Holy Trinity Sunningdale a special place and a sign of the Kingdom of God. Those who join in from home via our YouTube channel, those who come when they are in the country! Those who have been coming for a very long time and those who came for the first time just a few weeks ago.
The quality of our community is shown in shared sorrow when loved ones pass away and we remember Pauline Roberston, Penelope Lee, Bary Pritchard. Peter Walton and most recently David Bennett-Rees. Our community shows compassion in the way the foodbank and hardship fund never run out, it's an on-going miracle AND we know how to throw a party as we did at Christmas. We are a diverse community at all different stages of our faith and learning to joumey together in living out the command to love each other as the greatest sign of our faith and commitment. 2024 may not have been THE year, but it was a wonderful year none the less, a year of blessing and grace, of growth and development. It was a very good year. Revd Jon Hutchinson Statistics of the church community Children between O and 10 Young People between 11 and 17 Adults to age 69 Adults 70+ Those who attend- total 13 134 45 201 Weekly average for on-line viewing Care home services per month Baptisms Funerals in church Funerals at crematorium Burial of ashes Weddings School Services 35 13 Financial Review - Michelle Scarsbrook (Treasurer) As per the Statement of Financial Activities ['SOFA'], unrestricted income for the calendar year 2024 totalled £137,200 (2023: £133,821) whilst unrestricted expenditure totalled £136,433 {2023: £133,764) representing a £767 gain (2023: £57 gain) in the year. Restricted donations of £260,689 were received towards Transfomiing Trinity and the Hardship Funds. with expenditure of £93,216 resulting in a net gain of £167,473 on restricted funds. Total reserves increased to £842,636 as a result of this. Of our total reserves, £385,860 is restricted where the use is limited by the tenns under which the original gifts were made (this includes donations towards Transfonning Trinity). The remaining £456,776 is unrestricted. Reserves Policy: Michelle Scarsbrook (Treasurer) It is PCC policy to maintain a balance of unrestricted funds equivalent to 3 months of unrestricted expenditure to cover emergency situations that may arise from time to time (the ReseNe Balance>. This equates to approximately £34,000 (including Parish Share) based on unrestricted expenditure for 2024. At 31 December 2024, there was £456,776 of unrestricted funds held as cash in hand or in current or deposit accounts. The PCC seeks to maintain the Reserve Balan at the policy level throughout the year by setting an annual budget that complies with the policy and by monitoring the budget on a regular basis. If the level of unrestricted cash funds falls below the Reserve Balance at any time, the Treasurer should infonm the Trustees at the earliest opportunity. It is our policy to invest our funds balances with CBF Church of England Deposit Fund.
Administrative Information: PCC 2024125 Ex-officio Members Revd. Jon Hutchinson Michael Grist Paul Cartwri ht Revd. Ter Ward-Hall Dola o O unbawo Incumbent Church Warden Church Warden Permission to Officiate Licensed La Minister An annuall elected An annuall elected ost ost Elected to Deane Karen Fisher Ste hanie H Vacanc Deane Deane S nod member S nod Member ear of the S nod cle ear of the S nod cle nard 2nd Elected to the PCC Debbie Lemaitre Gill Robinson Bec Meadov PCC member PCC member PCC member ear of a second term ear of a second term ear of a second term Bea Emmerson Lisa Offord Mark Hewson Clare Warren David Gin Roz Dohe arne M PCC member PCC member PCC member PCC member PCC member PCC Member PCC member ear of a first term ear of a first term ear of a first term ear of a first term ear of a first term ear of a first term ear of a first term 2nd 2nd ers Pcca ointed officers and consultants Church officers Michelle Scarsbrook Carol Elsasser Treasurer PCC Secreta PCC Consultant Paul Sharman Pro er Transformin Trini
Bankers.. CAF Bank, 25 Kings HillA venue, Kings Hill, West Malling, Kent ME19 4JG CCLA Investment Managers Ltd, 80 Cheapside, London EC2V 6DZ Independent examiner.. Jason Foxwell. independent-examiner.net, PO Box 9846, Poole, BH15 9JZ. Trustees Report approved by the PCC and signed on their behalf by Signed:................. .Date: Revd Jon Hutchinson (Chai
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY SUNNINGDALE (hereinafter known as 'Holy Trinity Church Sunningdale.) I report to the trustees on my examination of the accounts of Holy Trinity Church Sunningdale ('the charity,) for the year ended 31 December 2024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the chariws accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examinerfs 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 charity as required by section 130 of the Act", or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. I have no concems 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. Mr J P Foxwell FCCA FCIE independent-examiner.net PO Box 9846 Poole BH15 9JZ Date: 30 April 2025
HOLY TRINITY CHURCH SUNNINGDALE Statement of Financial Activities Year Ended 31 December 2024 2024 Total funds 2023 Total funds Notes Unrestricted Restricted Income and endowments from: Donations and legacies Other trading activities (church activities) Investments 114,902 15,178 7,120 241,962 4,561 14,166 356,864 19,739 21,286 153,404 28,012 15,594 Total 137,200 260,689 397,889 197,010 Expendlture on: Charitable activities (church activities) 136,433 93,216 229,649 154,095 Total 136,433 93,216 229,649 154,095 Net incomel(expenditure) 767 167,473 168,240 42,915 Realised gain on sale of fixed assets Net movement In funds 767 167,473 168,240 42,915 Reconciliation of funds: Total funds brought forward (restated) 456,009 218,387 674,396 631,481 Total funds carried forward £456,776 £385,860 £842,636 £674.396 The Statement of Financial Activities reflects the results of continuing activities for the year. There are no recognised gains and losses other than those shown in the Statement of Financial Activities. io I
HOLY TRINITY CHURCH SUNNINGDALE Balance Sheet at 31 December 2024 2024 Total funds 2023 Total funds Notes Unrestricted Restricted Current assets.. Debtors Cash at bank and in hand 456,925 385,860 842,785 674,216 Total current assets 456.925 385.860 842,785 674,496 Liabilities.. Creditors falling due within one year {14g) (149) (1CX)) Net current assets 456.776 385,860 842,636 674,396 Total assets less current Ilabllities I Net assets £456,776 £385,860 £842,636 £674,396 The funds of the charlty.. Restricted income funds Unrestricted income funds 385,860 345,479 497,157 218,387 456,009 456,776 £456.776 £385,860 £842,636 £674,396 Approved by the members of the PCC and signed on their behalf by Signed:........-....... .Datè: Revd Jon Hutchi
HOLY TRINITY CHURCH SUNNINGDALE Notes to the Financial Statements For the Year Ended 31 December 2024 ACCOUNTING POLICIES (a) Basls of preparation and assessment of going concern The accounts (financial statements) have been prepared under the histori[ 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 accordan with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordan with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)). The charity constitutes a public benefit entity as defined by FRS 102. The trustees consider that there are no material uncertainties about the charivs abilty to continue as a going concem. (b) Funds structure Restricted income funds are fvnds which are to be used in accordan wtth specific restrictions imposed by the donor or trust deed. Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtheran of the charitable objects. Unrestricted funds include designated funds where the trustees, at their discretion. have created a fund for a specific purpose (there are currently no designated funds). Further detsils of each fund are disclosed in note 8. (c) Income recognltlon All income is recognised once the charity has entitlement to the income, it is probable that the incorne will be reiVed and the amount of income re1vable can be measured reliably. Donations, are recognised when the charity has been notified in vrriting of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of perfomiance before the charity is entitled to the funds. the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those nditionS is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period. Legacy gifts are recognised on a case by case basis following the granting of probate when the administratorlexecutor for the estate has communicated in vKiting both the amount and settlement date. In the event that the gift is in the forni of an asset other than cash or a financial asset traded on a recognised stod( exchange, recognition is subject to the value of the gift being reliably measurable with a degree of reasonable accuracy and the tFtle to the asset having been transferred to the charity. Interest on funds held on deposit is included when re1vable and the amount can be measured reliably by the charty. this is normally upon notification of the interest paid or payable by the bank. Dividends are recognised On the dividend has been dedared and notification has been received of the dividend due. This is nonnally upon notification by our investment advisor of the dividend yield of the investment portrolio. (d) Irrecoverable VAT Irrecoverable VAT is charged against the expenditure heading for which it vrfas incurred. 12 |
HOLY TRINITY CHURCH SUNNINGDALE Notes to the Financial Statements For the Year Ended 31 December 2024 ACCOUNTING POLICIES {contlnued) (e) Expenditure recognition 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 settlement will be required and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis. (fj Tangible fixed assets and depreciation Depreciation is calculated to write off the cost less estimated residual value of all fixed assets on a straight line basis over their estimated useful lives. The following annual rates are used: Freehold propety Fixtures and fittings Computer equipment Not depreciated 200/0 Straight line 33 % straight line DONATIONS AND LEGACIES Unrestricted Restricted funds funds Total 2024 Total 2023 Donations received Donations for Transforming Trinty Gift aid tax redaimed 95,992 95,992 224,968 35,904 102,712 27,199 23,493 224,968 16,994 18,910 £114,902 £241,g62 £356,864 £153,404 OTHER TRADING ACTIVITIES (CHURCH ACTIVITIES) Unrestricted Restricted funds funds Total 2024 Total 2023 Wedding and funeral fees Parish magazine Café Hire of church facilities Hardship donations Events l Other 8,590 1,917 2,584 1,412 8.590 1,917 2,584 1,412 2,015 3,221 6,165 1,643 2,477 2,015 2,546 16,692 1,035 675 £15,178 £4,561 £19,739 £28,012
HOLY TRINITY CHURCH SUNNINGDALE Notes to the Financial Statements For the Year Ended 31 December 2024 CHARITABLE ACTIVITIES (CHURCH ACTIVITIES) Unrestricted Restricted funds funds Total 2024 Total 2023 Parish share Parish insuran Electricity and water Clergy expenses Printing, stationery, telephone, internet IT hardware, software and maintenance Church and vicarage maintenance Ministry costs inc donations Refreshments Wages and salaries Legal and professional fees Fees - diocese wedding and funeral Govemance costs Other costs Sound and vision equipment 77,412 5,090 18,581 1,471 4,479 295 1,656 4,128 826 15,196 77,412 5,090 18,581 1,471 4,479 295 1,656 7,828 826 15,196 89,516 3,613 1,076 1,285 1,325 77,474 5,051 14,g58 1,129 5,010 291 14,761 10,810 925 13,797 1,736 3,584 1,081 2,409 1,07g 3,700 89,516 3,613 1,076 1,285 1,325 £136,433 £93,216 £22g,649 £154,095 ANALYSIS OF STAFF COSTS 2024 2023 Salaries and wages Other pension costs 14,996 200 13.614 183 Total cost £15,196 £13,797 The average number of employees during the year was 2 {2023: 2) with all employee time involved in providing either support to the governan of the charity or support services to charitable activities. No employees had employee benefits in excess of £60,000 (2023: none). 141
HOLY TRINITY CHURCH SUNNINGDALE Notes to the Flnancial Statements For the Year Ended 31 December 2024 INDEPENDENT EXAMINER'S REMUNERATION The independent examiner's remuneration constituted a fee of £460 (2023: £450) for the independent examination and £280 (2023- £275) for accounts preparation assistance. RESTRICTED FUNDS Balance 1Jan 2024 Balance 31 Dec 2024 Income Expenditure Transfers Organ Barrington Beare Transfomiing Trinity Hardship Fund Maintenance Fund 6,828 79,420 108,339 16,870 6.930 6.828 79.420 274,951 17,731 6,930 256,128 4,561 (89,516) (3,700) £218.387 £260,689 £(93,216) £385,860 15 |