REGISTERED COMPANY NUMBER: 06848662 (England and Wales) REGISTERED CHARITY NUMBER: 1131478
BARRIE WELLS TRUST (A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Scott & Wilkinson Dalton House
9 Dalton Square LANCASTER LA1 1WD
BARRIE WELLS TRUST
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
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Page
Reference and Administrative Details 1
Report of the Trustees 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 15
Detailed Statement of Financial Activities 16 to 17
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BARRIE WELLS TRUST
REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 DECEMBER 2021
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Trustees Ms P L J Rothwell
Mr M J C Wells
Mr B J Wells
Ms J Wild
Ms M J Fletcher (appointed 27/9/2021)
Company secretary Mr M C Waterton
Registered office F7-F9 1st Floor
City Lab
Dalton Square
LANCASTER
LA1 1PP
Registered company number 06848662 (England and Wales)
Registered charity number 1131478
Independent examiner Scott & Wilkinson
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD
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BARRIE WELLS TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
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 December 2021. 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).
The Trust's main focus in the year ending 31st December 2021 was to increase the volume of executive box donations from 2020 to enable more beneficiaries to enjoy a Box4Kids event. Focus was also placed on adding additional value to events through meet and greets.
Objectives and activities Objectives and aims
The objectives of the Trust are, for the public benefit:
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To promote good health and healthy recreation through sport and education for the benefit of the public at large; and
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To promote and further the care, relief and convalescence of seriously ill, terminally ill, disabled and disadvantaged children.
The objectives of the Trust reflect the charity's main focus, Box4Kids. The Trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Box4Kids is an initiative that enables seriously ill and physically disabled children the opportunity to watch a sporting or entertainment event from the comfort and luxury of an executive box. Not only do these boxes provide them with VIP treatment, they are also a safe, secure space for both the child and loved one.
The children are predominantly nominated by hospital and hospice staff throughout the UK. The initiative was launched in 2010 when Barrie Wells first purchased an executive box at Liverpool Football Club solely for use by Box4Kids. The box is still used exclusively at every match for the benefit of seriously ill and disabled children.
Box4Kids now covers 12 different sports including football, rugby league, rugby union, Formula 1, tennis, athletics, ice hockey, hockey, cycling, basketball, horseracing and cricket. The initiative also offers events at many entertainment venues across the UK including O2 Arena, Wembley, Manchester Arena and the Royal Albert Hall to name a few.
Box4Kids is supported by organisations who donate the use of their executive boxes, whether it be just once a year or on several occasions. Since 2016 the Barrie Wells Trust has been the chosen charity partner of The Jockey Club.
The experiences provide a welcome break for children and their families, taking away the reminder of hospital appointments and creating memories that will last forever.
Following the Covid-19 pandemic and hospitality reopening, Box4Kids was able to resume in June 2021 and built back up to supersede normal activity levels by December 2021.
Barrie Wells Trust Heroes continued to operate until June, however, as the charity's focus and resource was then placed on rebuilding Box4Kids, Barrie Wells Trust Heroes activity was put on hold until the end of the year.
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BARRIE WELLS TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
Objectives and activities
Objectives, strategies and activities
The Trust's main focus during the pandemic was to continue delivering the aims of the Trust and supporting the communities of Box4Kids through the Barrie Wells Trust Heroes initiative. Following the end of the pandemic the Trust's main objective from June until the year ending 31st December 2021 was to rebuild Box4Kids events back to their normal activity levels.
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By the end of 2021 Box4Kids operates in 114 different venues through collaboration with a total of 167 different box holders.
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10,726 guests have enjoyed a VIP Box4Kids experience since it was launched, with 881 deserving children and their families benefitting in 2021.
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The Barrie Wells Trust had arranged and hosted a total of 95 Box4Kids events in 2021, following the return of activity in June, with an additional 4 events cancelled due to the Covid variant between November and December.
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The considerably lower Box4Kids statistics are due to the Covid-19 pandemic which continued until hospitality was allowed to reopen, albeit at a reduced capacity, in May 2021.
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The Trust has extended its hospital and hospice network across the UK following the pandemic to reach more children and families
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In addition, the Trust and The Jockey Club continue their special partnership.
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The Trust's new initiative, Barrie Wells Trust Heroes, had awarded 90 Heroes, nominated from hospitals, hospices and charities by children who had previously attended a Box4Kids event.
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The Barrie Wells Trust recorded its highest amount of Box4Kids events in November 2021 of 25 events.
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Athlete Ambassador Keely Hodgkinson won a silver medal in the 800m at the Tokyo Olympics and the European Indoors. This resulted in high levels of PR activity for the Trust with features appearing in The Telegraph, BBC, The Times, The Guardian and ITV Granada to name a few. Aston Martin came on board to offer a special VIP experience for Keely Hodgkinson and a group of Box4Kids guests incorporating a drive in the James Bond DB5 Goldfinger car.
Grantmaking - Box4Kids Policy
The scheme was established to benefit seriously ill children by enabling them to attend major sporting and entertainment events around the UK as a VIP in executive boxes. Policy guidelines were created when the scheme began and these guidelines continued to be followed throughout 2021.
With support from appropriate organisations to select deserving young people, Box4Kids continues to be open to children and young people aged 8-18 (aged 6-18 for entertainment and Jockey Club days) who are diagnosed with a physical illness, disease or disability that is serious or life limiting.
Young people who meet the criteria attend the event with one guest over the age of 18, or up to three guests for Jockey Club days.
Children are nominated to attend events by the Barrie Wells Trust's national network of hospitals and hospices or through the Trust's website.
Strategic report
Financial review
Financial position
The Trust spent £233,894 (2020: £190,955) during the period against income of £217,359 (2020: £237,409).
Reserves policy
The Foundation has free reserves of £85,430 (2020: £102,277). It is the policy of the Foundation to maintain free reserves at a level equivalent to one month’s expenditure to cover administration costs. As the major donor is closely involved with the charity, it is not considered necessary to hold excess free reserves.
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BARRIE WELLS TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
Strategic report
Material developments in 2021
There are two main areas to comment on:
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- Coronavirus - As of May 2021, the hospitality industry was able to reopen, albeit at a reduced capacity. This enabled Box4Kids to relaunch, starting with an event in May at Warwick Racecourse, a Jockey Club venue. - 2. Staff development - The Trust recruited two additional staff members who joined the Events and Development teams to help rebuild the Box4Kids initiative.
Material developments in 2022
The development focus for 2022 is to increase the total number of Box4Kids events, thus supporting more beneficiaries following the pandemic. This will be achieved by a development strategy of acquiring new box donors, alongside maintaining excellent relationships with all current supporters and charity partners.
Other developments will include expanding the range of beneficiaries that Box4Kids supports. This will be achieved through hospital and hospice growth; creating new charitable partnerships with other charities and disability groups; and development of the self-nomination process.
Structure, governance and management
Governing document
The Barrie Wells Trust ('the Trust') is a registered charity (number 1131478) and is also a private company limited by guarantee (number 6848662). The Trust's Governing Document is its Memorandum and Articles of Association dated 17th March 2009, as amended on 2nd September 2009 and 27th September 2010.
Recruitment and appointment of new trustees
The Trust's Articles provide that there shall be no fewer than two Trustees at any time. No maximum number of Trustees is specified. Trustees are selected carefully in order to bring a range of business knowledge and expertise to the Trust, and each Trustee has received a comprehensive briefing on the purpose and aims of the Trust. New Trustees will be appointed by the existing Trustees. The Trustees meet as necessary in order to review the strategy of the Trust and to oversee the Trust's financial position.
Trustees are required to disclose all relevant interests and register them with the Trust's Company Secretary and, in accordance with the Trust's policy, to withdraw from decisions where a conflict of interest arises.
Trustee remuneration
Two of the Trustees were employed and remunerated by the Foundation during 2021, following receipt of approval from the Charity Commission.
Risk management
The Trustees keep the major risks to which the Trust is exposed under regular review.
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 25 July 2022 and signed on the board's behalf by:
Mr B J Wells - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BARRIE WELLS TRUST
Independent examiner's report to the trustees of Barrie Wells Trust ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2021.
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
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:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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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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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.
S W Hinnigan FCA CTA Institute of Chartered Accountants in England and Wales Scott & Wilkinson Dalton House 9 Dalton Square LANCASTER LA1 1WD
26 July 2022
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BARRIE WELLS TRUST
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2021
| 2021 Unrestricted fund Notes £ Income and endowments from Donations and legacies 2 213,061 Other income 3 4,298 Total 217,359 Expenditure on Charitable activities 4 Box 4 Kids 227,117 Athlete sponsorship 6,777 Total 233,894 NET INCOME/(EXPENDITURE) (16,535) Reconciliation of funds Total funds brought forward 109,012 Total funds carried forward 92,477 |
2020 Total funds £ 215,798 21,611 237,409 190,955 - 190,955 46,454 62,558 109,012 |
|---|---|
The notes form part of these financial statements
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BARRIE WELLS TRUST (REGISTERED NUMBER: 06848662)
BALANCE SHEET 31 DECEMBER 2021
| 2021 Unrestricted fund Notes £ Fixed assets Tangible assets 12 7,047 Current assets Debtors 13 71,927 Cash at bank and in hand 41,548 113,475 Creditors Amounts falling due within one year 14 (28,045) Net current assets 85,430 Total assets less current liabilities 92,477 NET ASSETS 92,477 Funds 15 Unrestricted funds 92,477 Total funds 92,477 |
2020 Total funds £ 6,735 4,093 103,844 107,937 (5,660) 102,277 109,012 109,012 109,012 109,012 |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
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 25 July 2022 and were signed on its behalf by:
Mr B J Wells - Trustee
The notes form part of these financial statements
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BARRIE WELLS TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
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.
Barrie Wells Trust is a private company limited by guarantee, registered in England and Wales. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity.
Financial reporting standard 102 - reduced disclosure exemptions
The charitable company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
- the requirements of Section 7 Statement of Cash Flows.
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.
Income from government and other grants are recognised at fair value when the charity has entitlement after any performance conditions have been met, it is probable that the income will be received and the amount can be measured reliably. If entitlement is not met then these amounts are deferred.
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.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% Reducing balance Computer equipment - Straight line over 3 years
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.
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BARRIE WELLS TRUST NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
1. Accounting policies - continued
Fund accounting
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Going concern
The trustees have assessed that the use of going concern is appropriate and that there are no material uncertainties related to events or conditions that cast significant doubt on the ability of the Chanty to continue as a going concern. The trustees make this assessment in respect of a period of one year from the date of approval of the financial statements.
2. Donations and legacies
3.
| Donations Other income Government grants Rent relief |
2021 £ 213,061 2021 £ 4,298 - 4,298 |
2020 £ 215,798 2020 £ 16,938 4,673 21,611 |
|---|---|---|
4. Charitable activities costs
| Box 4 Kids Athlete sponsorship |
Grant funding of activities Direct (see note Costs 5) £ £ 148,240 - - 6,777 148,240 6,777 |
Support costs (see note 6) £ 78,877 - 78,877 |
Totals £ 227,117 6,777 233,894 |
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BARRIE WELLS TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
5. Grants payable
| 5. Grants payable |
|||
|---|---|---|---|
| Athlete sponsorship | 2021 £ 6,777 |
2020 £ - |
|
| 6. Support costs Box 4 Kids |
Management £ 54,664 |
Governance costs £ 24,213 |
Totals £ 78,877 |
| Support costs, included in the above, are as follows: Management Wages Social security Pensions Rates and water Telephone Postage and stationery Advertising Service charge Computer costs Travel and subsistence |
2021 Box 4 Kids £ 22,201 1,855 505 809 866 4,593 3,887 13,617 3,497 2,834 |
2020 Total activities £ 25,670 1,864 430 806 838 3,084 4,503 13,617 3,403 471 |
|
| 54,664 | 54,686 | ||
| Governance costs Wages Social security Pensions Insurance Telephone Accountancy fees Legal fees Premises costs Computer costs Payroll fees Bookkeeping fees Bank charges Sundry expenses Staff training |
2021 Box 4 Kids £ 3,918 327 89 420 153 3,356 3,726 2,403 617 1,029 1,108 135 3,603 - |
2020 Total activities £ 4,530 329 76 437 148 4,054 1,152 2,403 71 1,219 2,456 162 1,357 2,625 |
|
| Carried forward | 20,884 | 21,019 |
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BARRIE WELLS TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
6. Support costs - continued
Governance costs - continued
| Brought forward Depreciation of tangible fixed assets Net income/(expenditure) Net income/(expenditure) is stated after charging/(crediting): Depreciation - owned assets |
2021 2020 Box 4 Total Kids activities £ £ 20,884 21,019 3,329 2,467 24,213 23,486 2021 2020 £ £ 3,329 2,468 |
|---|---|
7. Net income/(expenditure)
8. Trustees' remuneration and benefits
Ms P L J Rothwell received remuneration of £12,000 (2020: £11,400). Approval was given in 2011 by the Charity Commission for Ms Rothwell's remuneration.
Mr M J C Wells received remuneration of £8,080 (2020: £nil). Approval was given in 2021 by the Charity Commission for Mr Wells' remuneration.
Trustees' expenses
During the year the charity reimbursed expenses of £3,300 to Mr B J Wells (2020: £307).
The trustees do incur expenses for hosting events but have elected to pay these themselves so they are not formally recorded as expenses of the charity.
9. Staff costs
| Wages and salaries Social security costs Other pension costs |
2021 £ 117,949 3,996 2,544 124,489 |
2020 £ 78,288 5,818 1,744 85,850 |
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BARRIE WELLS TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
9. Staff costs - continued
The average monthly number of employees during the year was as follows:
| Charitable activities Governance Trustees remunerated No employees received emoluments in excess of £60,000. 10. Comparatives for the statement of financial activities Income and endowments from Donations and legacies Other income Total Expenditure on Charitable activities Box 4 Kids NET INCOME Reconciliation of funds Total funds brought forward Total funds carried forward |
2021 2020 5 4 1 1 2 1 8 6 Unrestricted fund £ 215,798 21,611 237,409 190,955 46,454 62,558 109,012 |
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BARRIE WELLS TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
11. Independent examiner's remuneration
The independent examiner's remuneration amounts to an independent examination fee of £3,356 (2020: £4,054).
12. Tangible fixed assets
| Fixtures and Computer fittings equipment £ £ Cost At 1 January 2021 11,710 45,173 Additions 792 2,849 At 31 December 2021 12,502 48,022 Depreciation At 1 January 2021 8,502 41,646 Charge for year 599 2,730 At 31 December 2021 9,101 44,376 Net book value At 31 December 2021 3,401 3,646 At 31 December 2020 3,208 3,527 13. Debtors: amounts falling due within one year 2021 £ Other debtors 250 Prepayments and accrued income 71,677 71,927 14. Creditors: amounts falling due within one year 2021 £ Trade creditors - Social security and other taxes 2,267 Other creditors 1,259 Accrued expenses 24,519 28,045 |
Totals £ 56,883 3,641 60,524 50,148 3,329 53,477 7,047 6,735 2020 £ 3,162 931 4,093 2020 £ 1,679 652 519 2,810 5,660 |
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BARRIE WELLS TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
15. Movement in funds
| At 1/1/21 £ Unrestricted funds General fund 109,012 TOTAL FUNDS 109,012 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 217,359 TOTAL FUNDS 217,359 Comparatives for movement in funds At 1/1/20 £ Unrestricted funds General fund 62,558 TOTAL FUNDS 62,558 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 237,409 TOTAL FUNDS 237,409 |
Net movement At in funds 31/12/21 £ £ (16,535) 92,477 (16,535) 92,477 Resources Movement expended in funds £ £ (233,894) (16,535) (233,894) (16,535) Net movement At in funds 31/12/20 £ £ 46,454 109,012 46,454 109,012 Resources Movement expended in funds £ £ (190,955) 46,454 (190,955) 46,454 |
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BARRIE WELLS TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
16. Related party disclosures
During the year the charity made the following related party transactions:
Donations made by Mr B J Wells without any conditions attached totalled £118,000 for the year (2020: £140,000).
At the balance sheet date the amount due to Mr B J Wells was £nil (2020: £nil).
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BARRIE WELLS TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
| Income and endowments Donations and legacies Donations Other income Government grants Rent relief Total incoming resources Expenditure Charitable activities Wages Social security Pensions Box 4 Kids NHS Hampers Grants to individuals Support costs Management Wages Social security Pensions Rates and water Telephone Postage and stationery Advertising Service charge Computer costs Travel and subsistence Governance costs Wages Social security Pensions Insurance Telephone Carried forward |
2021 £ 213,061 4,298 - 4,298 217,359 91,830 1,814 1,950 49,984 2,662 6,777 155,017 22,201 1,855 505 809 866 4,593 3,887 13,617 3,497 2,834 54,664 3,918 327 89 420 153 4,907 |
2020 £ 215,798 16,938 4,673 21,611 237,409 48,088 3,625 1,238 58,148 1,684 - 112,783 25,670 1,864 430 806 838 3,084 4,503 13,617 3,403 471 54,686 4,530 329 76 437 148 5,520 |
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This page does not form part of the statutory financial statements
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BARRIE WELLS TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
| Governance costs Brought forward Accountancy fees Legal fees Premises costs Computer costs Payroll fees Bookkeeping fees Bank charges Sundry expenses Staff training Fixtures and fittings Computer equipment Total resources expended Net (expenditure)/income |
2021 £ 4,907 3,356 3,726 2,403 617 1,029 1,108 135 3,603 - 599 2,730 24,213 233,894 (16,535) |
2020 £ 5,520 4,054 1,152 2,403 71 1,219 2,456 162 1,357 2,625 567 1,900 23,486 190,955 46,454 |
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This page does not form part of the statutory financial statements
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