2023-12-07-accounts

Bevan::Buckland LLP Charte￿d accountants, tax and financial planners REGISTEIEI COWANY PUWI: ￿761110 ¢Engknnd •nd Wth¥l REG￿TERED CHARffY trxweR: 1131806 Fix CAWAII MAEAOY Cowl S17

Bevan::Buckland LLP Cha£%r accountants, tax and financial planners CC4TEiif3 OF THE FIII4IICI*L STATaieKT3 1 to 2 B•tsffi¢• Sh••i C••h Flowststmwrt 0 tr1 19 20

Bevan::Buckland LLP g accountants,tax and financial planners THE YEAR ENCED J1 fttEIBER accowtB In ith Repyiir4J Si•rJwd thè UK of Irdand IFRS 1021 18fknts 1 Jwry 20191. CTIVES ANDACTMnEs Obl•¢tlm •nd 1m• A¢U¥lth• Comrnuilty Trnnipts1 Mo1•b￿ Fr￿rthIK￿ Ilw￿3 yow, ¥AI b• 0 mct4ty aThJ doabllits. •JrthYd w•• akno ••a¥wl y4w. to •twt n 2024, frun Chib kn fc4 IAa•rty YcAth VAI IM al a pwt4kn• YLKth •rKI Youth AMl•tsnl fvndlng •nAbknd deVehwi￿t of A rotm •tiliy tA c4munty. Lots ol 9r•rts. •knywJ• •wrnd VWTW• U[p￿ rAW Crmmunty C•fé vthlth ￿ h to to 1OCLX• t ¢J•wkyrnrt d • ccw 41￿ ccmmunty qTr>hYs. O••ptt• PArbrnhlp aNI Chwy. u8 wh •Jlpywl to¥d8 Irr4pUun pr(AJ￿ 2024 on ts dtrr•gl$tfthn d c￿Mon th• r￿￿rt ol a ¢Jrbft l• cfj, Trjt lull our •￿1 ¢4r p¥k Fxrt •1 Vk• tr INrd ard h•ll STRATEG￿ REPORT Golng ¢one•m el el cl ￿￿￿1] w•• n • Iw9¢ Prt due lo the jrrivd Df t4p￿ fundiTra IDM th• grwt 8Tr1 otsr ljie kn >wr Mubj rnt i •Frt fv to yw wvj. Tr Chortty h4• 8kn¥ ft b In￿1 • dwYwJ 2024 need 0rKt the txAk li tro)Iro thid wl t• laken Iward ¢ fv frnlBatty of Iwe. r•Nes hekl fr)r ts wrkM)ge 9rwts ￿ •imilw b ro ¢JLThQ 2024 •• PrDyty F￿￿1 grts w•r• succ••thil •NI thex requ e to t• Imn rKawn•d.. Rumry colls ￿ fithr weawl, rtquirY¥J m•rknnance of ••mlng do¢um••rt

Bevan::Buckland LLP Chartered accountants, tax and financial planners FC THE YEAR ENDED 31 DECEIR guorrt••, a• d8fin•J by fvd2C TIW rJgan18aUon LI a dwri18ble wipany Ihnthd ty guantsè. 81h tkcemb•r 2LK8 * regi$t•rwJ u a R•cNkni•nt•lld aPp￿nIMent0I new tru•t•e• mry•m•rt tJi8￿8Ystarn1 ID mrtwJat• troWdlcantfok8 REFeREMCEANDADlml8TRATI¥E OETAU Il•fl•t•r•dComp•ny mThb•r e81101E￿I•r￿ R•gl•t•nd Chartty 11310 R•gknknr•d offl¢• C1 NCB ChYK48 Taygwallh S418 1 Mr L J Pr••c IChtrl Cdor S H R￿ Mr• M H Dawn f>ound Flox Cwdpjw C•8t* Ctyjrt SA7 P•Frf ol t

Bevan::Buckland LLP Charteraccountants tax and financial planners THE TRUSTEes OÈ CANCVAN IAAERDY R••pon¥lbllltle• and b•M charity5 tru$tO9s of tl• CcthF•ry l•bJ WF(¢eS Y(￿ arn knr lavwv $alisfied nwlf Ihat ts 4ccLxJnts of the CcThFWry are rwJ¥•J lo bè 9￿j￿8￿ undèr Part 16 of ts 2C￿ +l£t A wK1er 5•Jn 145 01 kt ￿11 fts 2011 W In oth my Dlr•¢kn8 tylh• CtrAfty ￿Yers•C￿ 145(51 Ibl ofthè 2011 kt i*•rKl•nt•xangn•f• Henry U￿clA￿l Bov•n LLP C8thC S47 9LA

Bevan::Buckland LLP Attf&q accounlants, tax and financial planners 2022 Totsl T(ABI rK INCOIIE AND ENDOVAENTS FROM 1518 3&18 3.483 Ch•rn•tsh •t¥¥th• Chwlat4& 370,rn3 731272 $85,197 Clh•r trKL¥r 437 26,410 2.881 2.881 Tol•l 372.￿4 742,C67 815.527 ExpeNLYTLfftE ON 827 827 2.251 Chwll•bl• •¢fj¥lll 207.7W) 898.7LXI 630,733 8,312 1312 19.444 T• 207.7eo &)5,845 SS2.426 NET *ICOMEIEXPENornMI {￿.(61> 182283 I￿,222 RECONCIUATION OF F1Th4DS 126x3 349.563 286,464 TOTAL ¢AllR￿ FORWAAO 197.179 485785 349,$63 P•Je 4

Bevan::Buckland LLP Chartered accountarts, tax and financial planners CANOLFAN MAERDY 31 tECEMBER 2023 2Q3 TLrtal fiJr FIXED ASSErs Taret)￿ amets 12 .137 1YJ.199 5,105 13 38.371 141.Q2 38,371 333,490 33,828 237.454 C••h alknk￿￿I n har¥1 192,4 179WJ 192,4e8 371.861 271,282 CRernrofts Am(#ffjts tsliTrJ )W 14 116.275) 1162751 {17m41 163.118 192. 3&5.586 J,458 197.1 288.OCfj 485.7e6 349.593 197.1 288,805 485,785 349.&83 FUNDS 15 197,180 288,805 223,240 128,323 TOTAL FUN08 485,785 349,563 erthl 31 tlwththr2023. (•) •n•urfr¥J cb8frtat41 lxrywry •>￿ rnc¥th tt • TAh S•¢ik¥ 380 •nd 387 d tr Cclmpwkni Act2￿6 •rKI 18161wty

Bevan::Buckland LLP Chartered accountant5, tax and financial planners CASH FL(rei STATEIIENT FOR ThE YEAR EIK)EO 31 OECEIABER a123 Ch Ilow• from owattng•¢tMI• Ca$h ftcm tyab'c 1S3.883 ,314 1&8.8&3 .314 Cmh 110￿ from In¥Mtln• a¢Ovlll•• (&).847) 117,7721 Net ￿•h WJ (￿,&47 116,773} Ch4ng• In u•h •nd cN•h C4h •rrtl ¢uh •qufv•f•nl• •tth• b•glMhw of th• r•pwOng p•Md 63N1 237,454 In.913 C••h and u•h•IN￿¥[•ftknIl lh• •nd th• rnporthio p•rlod 333.49) 237,454

Bevan::Buckland LLP Chartered accountants. tax and financial planners CAPWAN IA4ERDY FC THE YEAR EtriED 31 OECEMBER 21Y23 RECONCILL4TK4 OF IIKCE TO ￿TcASH FLLVI FRLW L¥¥ERATING ACTMTIE8 2022 136,222 AdNwlm•nts for. Doweo"at'on ¢h dv5[￿1 Off￿&y w••ts 26.753 32.897 1,235 (14,0541 14.Y31 11.5491 1%,883 80.314 At 1.1.23 C•h Al 31.1223 N•1 c••h Cash •tl%k t•vJ 237.454 333.4gY) 237.454 333.4KI Tf 333.4

Bevan::Buckland LLP accountants. tax and financial planners IIOTE8 T07HE FWANCIIL STATEMEIITS ACCOLWTING PWCIE8 8￿1¥ thf mArlrvJ fiMn¢l•l •tsrn•rd¥ epared in acC$JTd￿ ilh t>￿ Chth SORP IFRS 1021'p￿•7 ￿ FIwbrvJ by Chanb"eo". Stattmnl of RepLMirrtJ StsTrJd aFvficab in ts UK and Rewbk of IFRS 1021 l•fthxNe 1 January 20191., Firwnc4 Reprytiro &andwd 1Q2 Tr FrnKa•l RepJtsrg &aTrJard aFfd•t4e in th• UK Rowt4t ol Ir￿￿tt •thJ th• th•rlty tth•t eywrfjltwe, rycb•tle tw a tr8Mf•r of rwr•(l in •elloment ￿ tr •rnount cl b• rJ•W. 4 xoxr•J fi¥ baw• ThJ h•1 T•wJlbkn Ilx•d •M• FWr8• fithr Moknr . 25% rwAKirg bJLYK• lund•¢Eoun Cmh •lban C￿h at bwk 4nd eh th hwd ch •l>yt Im hhjhty IKBJ Irh••tsn￿ vAh • ilrt Cmdrto pl￿￿10N lorll•bS1th6 ar• rttegnin•J c£ry•rty • w•g•rt corntrwthvl from ¥ p•6t •￿nI th•1 VAI rtsu in • • Il¥ol party •KI ID th# b• Fun¢lloMI •nd Prn••ntsOon Cifftry r•asonth 8S6wr1￿th8tfvg￿t t• metwx1 Ih•wtsv*?Ilte

Bevan::Buckland LLP Chartered accountants, tax and financial planners cAl￿FAN IA4ERDY ACCOLMTX3 P¢XKIES. CMh•thnk IX)NATIONS AND LEGACIES 2023 3.518 3,483 2022 437 2023 2022 Chro 104.820 19.co4 370,rA3 125.501 11.fAO 298.399 735,272 585.197 23 NPTCBC Thlrd S•Ltr Cor• fs•rt QCGCC E••t Flt Cowr¥ffily ew41t Fw Mllk9mt NPTc￿ F(x<l Po4ffjf 3.381 MryC8C SurnThrfrol Fun NPTC8C P NPTC8C Youth fw NPTCBC ofWtYJ NPTCBC RDP UAVCT Gr￿ Ptycl CTA Houjew S¥¥port Fw1 10.OCQ 729 917 8,235 19. 31,fA 14otknal LothryA￿r¢Ii lor South ￿￿1•8 Pok• ACES Fw 8,342 10.C(Q 19,980 1.679 NPYCBC CNfvJ Dv4fj1cpwF￿1 blc NPTCBC M•nw Grant NPTCBC Cornmlnlty y¢￿th TI• 4.740 10,434 MYCBC Focd Pobvty Wami HL C NPTCBC GT•rt 21r22 VA LTL￿5 IhCVA- Resih"#rte FunLlr NpT￿ Chiw •wJ Ewty Ya NPTCBC CNI1rw •xl 18.533 14,&17 103,773 298,399 r*TrJgJ...

Bevan::Buckland LLP accountants. tax and financial planners IOTES TO TrE FINANCIAL S7ATDAENT8.¢onthw• FOR THE YEAR ENDED 31 ￿EmBER 21Y23 INCOME FRI)IA CHARITABLE ACTMnis. 2023 103.n3 5.orAJ 7.141 298.399 Cornmuth Fou¥'on. of NPTCBC-Costof h4iThJ fi G NPTC8C E￿Y Suthna>i NPTCBC Earty Y••rs CaF Hety Fo￿￿81￿1 20.IX•) I0￿1￿Y Grsnl Hubblb Frw NPTCBC y￿felt 193.479 5.OCKI 22.170 370.( 296,399 RAI&Na FUNDS 2023 2.251 CHARITA￿ AC7MTIE8 CCI8T8 tsll Chwhth•c¥iAt 2.910 598,7Ce SuM>yt 2.910 Dofat on ¢Yflx•dM••i• a753 1,235 P¥Je 10 lknued...

Bevan::Buckland LLP Chartered accountants. tax and financial planners CAWAN MAERDY K IHE YEAR emw 31 DECEMBER X123 10. STAFF COSTS 21r23 22 YJ9.185 20.547 7,370 3&1,14 17.259 387,002 The Kty Min•Jement PencffjTh•l d I￿ Clwrty we¢d%ryl ¢4 £111.037 12022.. £128.479).Th1 2023 18 14 OffKe Ckn•thJ It 28 26 11. COIIPARATWE8 FOR ￿sTATEmENT0F FMIICthL ACTMrn8 1483 Charltsbl• •cl¥llb 585.197 437 28,410 437 2&410 Tot•1 317,128 298.39 015,527 12SI 2251 Chwltsbl• acl¥ll•• 281. 248,927 530,733 Other 19,444 19,444 T•t•l 3,501 248.927 552,428 13,627 118.8881 49.472 16.888 Trnn¥1￿ b•lwwn fvndb 86.l&J RECONc￿LIn0N OF ,162 2￿.4fj4 TOTAL FUNDS CA￿8￿0 FQRWAfiD 128,322 349,s83 Pffj811

Bevan::Buckland LLP Chartered accountants.tax and financial planner5 CAPKILFAMIMERDY 11 TAIKeLE FIXEO ASSErs •quiwwft Totsbk COST A11JwXQ3 45.185 1tXJ.849 55.K$3 33.e81 179.095 ts),847 At 31 D•cmÈ•r2023 45.631 15S,652 38.259 240.542 DEPRECIATION At l JaThJ8ry 21)23 37.471 15,845 17.497 26,753 At31 2CQ3 32.875 53.318 24.152 110,343 PIET BQQK VALUE At 31 C)ecmbtr 2023 12.7S8 103.ts8 14,107 1x199 Al 31 2022 16,e83 83.378 18,164 SB.1rAs 2023 21.1SO 8,29) 4,428 38.371 33.828 I& CIIEDITCII8: AhlWNfs FALL•KI WE ONE Yt*Ji 2022 Sou'a] gepJdty I•¢• s, 2.V25 1.181 11,e68 16,27S 17.824 12

Bevan::Buckland LLP Chartered aCa￿ntants, tax and financlal planners CAPUFAN ￿ERDy NOTE8 TO TrIE F•4ANCL4L STATEIAENTS. ¢¢xrtlTh F(f¢ Tr YEAR EIKED 31 ￿EmBeR J23 I& IAOVEMeNT IN FUNE¢ 1.1.23 fjn￿ 31.12.23 Gwal lJThl 223240 126,(Wl 197.180 R•Btrletrd GCGCC Eaji Pit RwiteAJ cc)¥n￿￿ty Ben&lt F￿1 NPTCBC C￿m￿Un￿TrWrt NPTCBC Ttsd Seth Com NPTC8C Eut P￿R￿￿j Bw)efit FLThJ NPTCBC chi￿ •￿1 F¥n NPTCBC RDP UAVCT Prwt CTA HoLAtht4J SuFPOrt Fw Lolry Awards t¢ NPTCBC Youth E8sIPit c￿Mi￿• 14.5CDI 1102881 371 47.152 7,1 10.C(X 110.CfA)I 12,627 7.750 ,1571 17,79)) 9.470 NPTC8C Fc)d Pty•ty IAkn %fyCVA LTOCS CcThmurMty Fowthtkn.Co#of +¥ NPTCBC-Cc4t 011r￿r•￿TrJ G NPTCBC C Hed F￿dI CWS Wunl&ryYtyth S•ctor SuFP)rtSrMn• Mot4blty Gr*rt Hubbub ¢Jmrt NPTCBC y￿fe 12,3031 137.8rJ21 17YJ 3.899 20.C 2,180 3,750 1484 185.425 2.484 185.425 128.323 182282 288,005 TOTAL FLWIOJ 349, I￿.222 13 c(￿￿nue1L..

Bevan::Buckland LLP Chartered accountaiity tax and financial planners NOTES TOTrE FINAWCklLSTATEIIITS.¢uts5Md F(JR THE YEAR EIIOW 31 DECEIWER ￿23 Ir￿n11￿ 3r2, 1398.ce41 128,Cth} R••trfctsd lund• GCGCC East Flt ￿￿ell Fur NPTCBC Cthnmurdty Tw NPTCBC Trard SW C¢ye Grnrt NPTCBC E¥t Prt B•nolt F NPTCBC Ctaldren •rd F•rfdy NPTCBC RDP UAVCT Grnw Prqeol CTA SuFWt Fw Resdwl Green Fo￿1 C Ngbond Lott•ry Awath •Jrh Seuth P¢lc•ACES FL NPTC8C CLMIrityYo￿ E8•t Plt LL9iKffj Cfrnitle• Ctrnury Bonelt lur NPTCBC Food Pth•tythtynn H ItyCVA LTCCS NPTC8C Cfvlkn• Earty Y••rn Ccfflmthty Fourthlon. Cct ¢étr+Y NPTCBC- C¢4t of IMrYJ fvThJ IAC NPTCBC Eaty Swwn NPTCBC E•tyY••rn C H￿knY FLvthJon 14.9)01 1102881 371 110,2881 129,8291 {10,c(XI} 18,7911 13.1571 17,7501 18.3421 12.Sts)1 118,11941 11813} 110.C(QI 14,S97 13.1S71 (7,79)) 10,LfQ 18, 4,74) 7,gJO 927 I8￿) 3031 137,802) 137,b)21 120,fJ))I 11.2SOI 13.4421 {2,￿￿) 3,750 7,141 20.WO IS,0181 18.C641 Motabllity Grnrrt H￿1x￿¢(￿mLyIty F￿ Grnrt NPTCBC Y¢xrtptht 193,479 1&5,425 22,170 122.170} 1207.7811 162282 TOTAL F1•403 742.Ce7 ie05.8451 136222 Pty• 14

Bevan::Buckland LLP Chartered ac(ountants tax and financial planners NCLFAN IAIEROY 15. EMENT IN FiIND8. ¢ontlmMd At 31.12.22 1.1.22 nL Gerrnl ft 13.628 110.15881 223.240 GCGCC E pk Rthiwd Fur#J NPTCBC ForAI Pthwty NPTCBC CoMmL￿￿ Tr•r NPTCBC S•(ts Grnrt NPTCBC Eolt Pit RwM•d CtsnrNxXy NPTCBC CNldr•n F•nh NPTCBC Rw81 Offih¥￿ pkn NPTCBC RtA> UAILT Gf••rt Pirwx CTA HowlKJ SuFPOrt Fw>Y 7,791 ¥181 17.7911 113.7171 16.oe4 7.129 10,iYX) 11.9))) 1&6101 12.627 7.7 10.(£Q 11627 7.750 eerfft bjnd NPTC8C Fc¢d Powty WCVA LT￿s 2.X)3 .182 49.473 16.888 128.323 TOTAL FUN08 2&3.4ts4 349.583 P•p 15 cothwj...

Bevan::Buckland LLP Chartered accountants. tax and financlal planners 317,128 IYJ3.5021 13.826 R••trl¢tqd knd• GCGCC Easl Pi R•thwJ Benefft Fund NPTCBC Food Pobtrty Tesoj NFryCBC Crynmunty Trnnwt NPTCBC set￿r Corn Grw NPTCBC E8t Prt P•M•J ¢fft Fthj Mllk Gr￿1 NPTCBC Swnmar CIF NPTCBC PW4 I￿1•Y Prq# NpTc￿ fJTritren F•m￿l NPTCBC Y¢Jrth NPTCBC Rur NpfcBc ofl•14W•rg NPTCBC RL¥• IJAVCT PfWA Str•fjt Gam•• CTA HOU••1￿ Swwt Fw Reilllenl Qrw sp￿ Foott C Ldtsry Aw8Tth )r IA¥•• Pokn ACES Fwkj c¢￿#1 fvrN1 GCG 4,9)0 (T.7911 3.381 111.1721 11,C(KJl 113,7171 I28.2￿) 113,7171 24B 10,f 10.L 18,72DI (9171 917 1&8101 (8.2351 15.8101 19, 12,627 31.L I23.￿)) 118841 .999} 119.9KII 7.750 19,9KI 1,e79 11.8791 nanwn4n. Youth TrnknwYJ NPTCBC Ch"bJ ¢ NPTCBC tr￿p•1 I NPTCBC CoftThmty Yc¥th Trnthi 13,8861 4,0&7 1¢434 {16.4341 NPTC8C Fctsj Pmty C NPTCBC 21rx2 VA LTDCS 2,SLI) ￿2.8￿+) 39.982 14941 1&533 118,533 48,926) 49,473 TOTL FL•408 61S,527 1552.4281 83,099 P￿• 16 txffllnued.

Bevan::Buckland LLP Pi?Qf a((ountants. tax and flnancial planners FC YEAR EN(￿D 31 QECEAIBER 2023 TrarNfer5 At 1.1.22 31.12.23 Q•n4 fu (12.4341 (18,6881 197,1 m￿C8¢ Fcod Pa¥rty Nwfc8C Tiwwl NPTC8C Third Sedor Cor• iknt NPTC8C Chthjren and F•)y NPTCBC Rural l)•wkpMrt Plan NpfcBC RDP UAVCT fknn Prrt LoiknryAwwd8 trfAI NPTC8C CcrfnrnlntyYfAth A LTLKS Corrmunty Fourdknn.Coc&vq NPTCBC- CO￿ ollpiirg ffi￿1 NPTCBC E•ly Yew4 C FrAJThJaii C¥mYS Volunlwy Ytxth Vth S•¢x SJFWt Sch•m• Idot•bilfty Gro Jtthb Comrnur*i FrKlg• 1 r￿C8C Y+>Jth 7.791 38.181 17,7911 r24,Lf61 16.888 S.810 (5,8101 9.470 9,470 2.180 2,180 3.7SO 20,C 1&.425 fn,162 211,755 1a888 288,eth TOTAL FiWt4 2￿,464 19B.321 485,785 P•Jo 17

Bevan::Buckland LLP (hartered accountants. tax and financial planners FCXI ThE YEAR ENOED 31 DECEIrn >J2J 1& I￿VEmE1¥f w FUN￿. A currnnt ￿ 12 ny)nts I￿1 yow 12 not m¢yMrt In ￿rth. Mthded in lh• aT• M¢y4went Gernral 889.132 (TOi.&881 112,4341 GCGCC East Pl R•￿￿j Cthy NPTCBC F¢￿d Ptywty I4.￿)) 111,1721 11,QXJi 124,f)Sl 157,8891 17,7911 NPTCBC cCrnuThtyTw6F￿t 124.(X)51 620 FUNJ Mifrt (nt NPTC8C Summerol F NPTCBC Pla￿ trknldry P NPTCBC Chik1r•n arnl F￿ty NPTC8C Youlh fi NPTCBC Rur¥l F NPTcec WAntsfofKIt•TrJ NPTCBC ROP 114ICT Grn•n 10.thX) 110,Cml 8.729 917 14,597 18,7291 19171 110291) 11,Ci)01 15,8101 182381 4,30S 16,8101 823S 19,5 9.470 CTA Hou•ehokl Swrt Fw Re￿Ik•nt Grwn Sp•x Forxl C Natiorial Low Awath South W•￿$ Pcth•ACES F¢Thl Cujncil fvrnl IXG •r#JLtr 12.9641 131,orA)I 115.0281 112.4891 1S10741 31.co) 15.028 10. 38,074 11.879 ryn•nmw- Tr•Thr¥ IAG NPTCBC Cmd CvtkynertFw G NPTCBC H•nw NPTCBC Cmnirmty Tra 13,ea81 14,0>)) 12,C¢(Ji 120.247) 21.174 V27 Benefit NPTCBC Foc<1 Pth•rty Vknn NPTCBC Gr•21r22 IACVA LTDCS 18801 12,3031 Izsfy)) I37,￿2) 149.8•41 2.110 FuThl IhG NPTCBC CNdw• Y• 18,533 118.5331 120.C(QI 11.25)) 13.4421 12.CO)I NPTCBC. Colt of VB NPTCBC Ewly Y•w• NPTCBC Ety Y••rt C 7.141 3,899 20.OCO 3.OCQ 15.0181 18.C641 193,479 HUb￿b Commmty Fre Gmrt NPTCBC YfAthfe•t 185,425 22.170 122.1701 IW.7071 211.755 TOTAL FUN 1.%7.594 11,158,273) 199.321 P•p 18 )rfnu&J...

Bevan::Buckland LLP accountants tax and financlal planners IIOTESTO THE FIKINCIAL $7ATEMENTS. FCII THE YEAR 31 I￿E￿8ER X23 1JS, . S•kry Mawrty Y(thi For￿. To w•9•1 FoDdH Cr4tOfu￿ry Gr•rt.TO••th1￿ NrrY4 ct•l••nd• oftr• F•yJ trJb I& RELATEDPARTY (M•¢XOSUREJ P4• 19

Bevan::Buckland LLP accountants,tax and financial planners DET￿￿ STATEMeNTOFFWANCIALACTMTE8 Don•tkrn #nd legxle• 1518 14e3 437 Ch•rhabl• cll¥ll•• 220.224 400 19.084 370.C63 12$,￿1 184,620 incor 111,118 73S,272 585,197 SurJry irK¢ 2.881 28,410 Totsl Y••our 742.¢X7 615.$27 2.251 ie6 20.$47 7.370 1.442 19,103 10,578 4,17$ 1,119 5.X11 31.177 11.958 3S4.149 17,259 U9ht T￿e￿• 17.89S Swdiièi 1.521 20.579 8.827 S.201 38,235 1.224 1,419 Repairs and rere4val• cl￿n90￿3 33,074 97e P•yrcl cc4ty Irw4n¢ 3,978 3.923 3,473 5,521 21,871 Tra￿[ ew¥•s 4,252 15.84S 52e,073 Sl•ff trwntr 6.621 Vehid•frJ•l tor11¢n￿w￿l trMurnn( 1,135 3,123 1.786 11.860 4,871

Bevan::Buckland LLP accountants. tax and financial planners 2023 8rw3ht fcn¥ard 4.871 1.370 71 11.0 6.267 Losson sobè cll¥n* fth•J •so 1,235 0,312 19.444 8upport co•lB 552.428 136,222 Py21