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← Enhance The UK

2025-03-31-accounts

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Enhance The Uk

Charity No. 1131749

Company No. 06932260

Trustees’ Report and Unaudited Accounts

31 March 2025

Enhance The Uk Contents

Pages
Trustees’ Annual Report 2to8
Independent Examiner's Report 9
Statement of Financial Activities 10
Summary Income and Expenditure Account 11
Balance Sheet i2
Statement of Cash flows 13
Notes to the Accounts 14to 20
DetailedStatementofFinancialActivities 21to 22

Page 1

Enhance The Uk Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 06932260

Charity No. 1131749

Principal Office

171 Narbeth Drive

Aylesbury

Bucks

HP20 1PZ

Registered Office

171 Narbeth Drive Aylesbury

Buckinghamshire HP20 1PZ

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

C. Owen

P.F. Rodgers

K. Sellors

A.M. Trollope

J. Vaidya

Company Secretary

J. Bowles

Key Management Personnel

Chair

Chief Executive Officer Secretary Accountants

Frank Rodgers Ms Jennie Williams Ms Jodie Bowles

Orbital Business Services Ltd

May House Buckingham Road : Edgcott . Bucks HP18 OTR

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Enhance The Uk

Trustees Annual Report

The Trustees are responsible for keeping proper accounting records that disclose with

reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

The Trustees of Enhance the UK have pleasure in presenting their annual report which has been prepared in line with the Charities Act 2011, together with the accounts for the year from ist April 2024 to 31st March 2025. The Trustees confirm that the Annual Report and Financial Statements comply with the current statutory requirements, the requirements of the charity’s governing document and 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 (FRS 102)

This report has been published in accordance with Charities SORP (FRS 102)

Who we are and What we do.

  1. Enhance the UK is a charity registered in England and Wales (registered charity number 1131749) and exists to promote social inclusion for the public benefit by:

a. Preventing disabled people from becoming socially excluded

b. Relieving the needs of those disabled people who are socially excluded

c. Assisting disabled people to integrate into society by the provision of education, information, training, support and advice.

  1. For the purpose of the clause 1, ‘socially excluded’ means being excluded from society or parts of society as a result of one or more of the following factors

a. Unemployment

b. Financial hardship

c. Youth or older age

d. Ill health (mentally or physically)

e. Substance abuse or dependency, including alcohol & drugs

f. Discrimination on the grounds of

i. Sex

ij. Race

iii. Disability

iv. Ethnic Origin

v. Religion

vi. Belief

vil. Creed

viii. Sexual orientation or gender reassignment

ix. Poor education or skills attainment '

x. Relationship and family breakdown

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Enhance The Uk Trustees Annual Report xii. Crime (either as a victim or offender rehabilitating into society)

  1. The principle activity of Enhance the UK is to provide expert education, training and support for a range of audiences. This is achieved by

a. Promoting social inclusion and social opportunities

b. Promoting partnerships which are sympathetic and beneficial to Enhance the UK's aims and objectives c. Provide and facilitate avenues for information, support and advice on disability matters to disable people, their families, carers and friends

4. Enhance the UK aims to develop and maintain a reputation as a disability led organisation.

  1. Public benefit is achieved in three ways

a. Breaking down social barriers faced by people with sensory and physical impairments by challenging the attitudes, perceptions and expectations of society as a whole

b. Promoting independent lifestyles from disabled people with sensory or physical impairments

c. Campaigning that disabled people with sensory or physical impairments have the same rights to access as the rest of society

What We have Achieved

Undressing Disability Campaign

We have continued to tackle issues related to, and raise awareness of, the importance of sexual health and sexual expression for disabled people through our Undressing Disability campaign. Highlights include:

Delivering Individual Support via the Love Lounge Our Love Lounge is a unique and vital service offering free, confidential support to disabled and neurodivergent people across the UK. It provides a safe, non-judgmental space where individuals can ask the questions they’ve always wanted to about relationships, intimacy, and connection.

;

This year, we:

e Expanded both the number and range of our expert advisors.

e Continued to offer free one-to-one “surgeries” providing personalised support around sex and dating.

e Offered email-based responses for those who preferred written communication, ensuring accessibility and inclusivity for all.

The Love Lounge on Tour

This year, we took the Love Lounge on tour, reaching and supporting more people across the UK. The tour allowed us to engage directly with diverse audiences and foster vital conversations about sex, relationships, and disability. Highlights included:

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Enhance The Uk

Trustees Annual Report

e The UAL Big Queer Bus Tour — visiting London university campuses to speak with students about sex and disability.

¢ Live Q&A on Disability and Sexuality as part of 100 Days of Sex Education with Delvy.

e Shambala Festival Workshop — Navigating Sexual Consent, Neurodiversity, and Disability, an inclusive, interactive space for learning and dialogue.

Through these events, we extended the reach of the Love Lounge, challenged stigma, and

promoted inclusion around disability and sexuality.

Other Key Events

Disability and Sexual Expression Training

We deliver tailored training for organisations, including universities and care providers, to ensure staff understand the importance of sexual expression and the rights of service users. Participants learn to communicate sensitively and empathetically, maintain professionalism and safety, and support service users within legal and ethical frameworks. The training also highlights where to access further resources and support.

Sharing Blog Posts

Our blogs raise awareness, educate, and engage supporters while amplifying the voices of people with lived experience. Recent topics include:

Spreading the Word

We actively educate and raise awareness about sexual expression, intimacy, and disability through social media, podcasts, and collaborations. Highlights include:

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Enhance The Uk

Trustees Annual Report

€eatured in the Institute of Psychosexual Medicine journal

Guest on various podcasts including:

Supporting Organisations to Become More Accessible

Training

Provided disability, neurodiversity and deaf awareness training to organisations including: George Elliot Hospital Trust, Quakers in Britain, ICAEW, Holiday Extras, Essex County Council, The Brain Charity, British Academy, and many more

Webinars

.

Delivered webinars on topics such as hidden impairments, deaf awareness, neurodiversity, and the social model of disability for clients including Birmingham Women’s and Children’s Hospital, Global Aero, EMCOR, and many others.

BSL Courses

Offered BSL training to over 150 adults and workshops for children and young people at The Festival of the Girl and Epping Forest District Youth Council.

E-learning and Digital Resource

Created modules for the Royal Voluntary Service to enhance accessibility of their services.

Accessibility Audits

Conducted an in-depth accessibility audit of the London Academy of Music and Dramatic Arts premises.

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Enhance The Uk Trustees Annual Report

BSL Translations

Provided document translations for TransPennine Express

Neurodiversity Podcasts

Developed a series of podcasts for Northern Trains

Free Accessibility Resources

Released free guidance on:

Blogs on Accessibility and Inclusion

Topics include:

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Signed on behalf of the bord /”
/ i
P.F.Rodgers /
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Enhance The Uk

Trustees Annual Report

Trustee

28 November 2025

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Enhance The Uk

Independent Examiners Report

Independent Examiner's Report to the trustees of Enhance The Uk

| report to the charity trustees on my examination of the financial statements of Enhance The Uk for the year ended 31 March 2025.

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 financial statements in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). in carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

independent examiner's statement

| have completed my examination. | can confirm that no material matters have come to my attention in

connection with the examination giving me cause to believe:

| 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 financial statements to be reached.

David Carter Chartered Institute of Management

Accountants Orbital Business Services Ltd

May House Buckingham Road Edgcott Bucks HP18 OTR 28 November 2025

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Enhance The Uk

Statement of Financial Activities

for the year ended 31 March 2025

Unrestricted
funds Totalfunds Total funds
2025 2025 2024
Notes £ £ £
Income and endowments
from:
Donations and legacies 4 1,703 1,703 5,511
Charitable activities 5 209,795 209,795 171,157
Total 211,498 211,498 176,668
Expenditure on:
Raisingfunds 6 53,882 53,882 40,296
Charitable activities 7 164,261 164,261 163,140
Other 8 3,081 3,081 3,251
Total 221,224 221,224 206,687
Net gains on investments - - -
Netexpenditure 9 (9,726) (9,726) (30,019)
Transfers between funds - - -
Net expenditure before other
.
gains/(losses)		 (9,726) (9,726) (30,019)
Othergains and losses
Netmovement in funds (9,726) (9,726) (30,019)
Reconciliation offunds:
Total funds brought forward 70,746 70,746 100,765
Totalfundscarriedforward 61,020 61,020 70,746

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Summary Income and Expenditure Account

Enhance The Uk

for the year ended 31 March 2025

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||||||| |---|---|---|---|---|---| |2025|2024| |£|£| |Income|211,498|176,668| |Gross|income|for the year|211,498|176,668| |Expenditure|220,567|206,089| |Depreciation|and|charges|for| |impairment|of fixed|assets|657|598| |Total|expenditure|for the|year|221,224|206,687| |Net|expenditure|before tax for the|year|(9,726)|(30,019)| |Net|expenditure|for the year|(9,726)|(30,019)|

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Enhance The Uk

Balance Sheet

at 31 March 2025

Company No. 06932260 Notes 2025 2024
£ £
Fixed assets
Tangible assets 11 2,303 1,860
2,303 1,860
Current assets
Debtors 12 2,273 1,787
Cash at bank and in hand 64,020 74,164
66,293 75,951
Creditors: Amount falling due within oneyear 13 (7,576) (7,065)
Net current assets 58,717 68,886
Total assets less current liabilities 61,020 70,746
Net assets excluding pension asset or liability 61,020 70,746
Total net assets 61,020 70,746
The funds ofthe charity
Restricted funds 14
Unrestricted funds 14
General funds 61,020 70,746
61,020 70,746
Reserves 14
Totalfunds 61,020 70,746

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 March 2025 the company was entitled to exemption under section 477 of the

Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 28 November 2025

And signed on its behalf by:

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:
P.F. Rodgers 4
|
Trustee
Vi fy,
28 November 2025 /, | LL
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Enhance The Uk

Statement of Cash flows

for the year ended 31 March 2025

2025 2024
£ £
Cash flowsfrom operating activities
Netexpenditure perStatement ofFinancial Activities (9,726) (30,019)
Adjustments for:
Depreciation of property, plant and equipment 657 598
Increase in trade and other receivables (486) (1,247)
Increase in trade and other payables 511 3,587
Net cash used in operating activities (9,044) (27,081)
Cash flowsfrom investing activities
Payments for property, plantand equipment (1,100) -
Netcash used in investing activities (1,100) ~
Net cash from financing activities - -
Net decrease in cash and cash equivalents (10,144) (27,081)
Cash and cash equivalents atthe beginning ofthe year 74,164 101,246
Cash and cash equivalents attheend ofthe year 64,020 74,165
Components ofcash and cash equivalents
Cash and bank balances 64,020 74,164
64,020 74,164

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Enhance The Uk Notes to the Accounts

for the year ended 31 March 2025

Basis of preparation

The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Fund accounting
Unrestricted funds These are available for use at the discretion ofthe trustees in furtherance ofthe
general objects ofthe charity.
Designated funds These are unrestricted fundsearmarked bythetrustees for particular purposes.
Revaluation funds These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
Restricted funds These are available for use subject to restrictions imposed bythe donor orthrough
termsofanappeal.
Income
Recognition of Income is included in the Statement of Financial Activities (SoFA} when the charity
income becomes entitled to, and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is
expenditure reported gross in the SoFA. ;
Donations and Voluntary income received byway ofgrants, donations and gifts is included in the
legacies theSoFAwhen receivable and onlywhen the Charity has unconditional
entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time asthe
donations and gifts _gift/donation towhich it relates.
Donated services These are only included in income (with an equivalentamount in expenditure)
and facilities where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help The value ofanyvolunteer help received is not included in the accounts.
Investment income _ This is included inthe accountswhen receivable.
Gains/(losses) on This includes any gain or loss resultingfrom revaluing investments to marketvalue
revaluation offixed atthe end ofthe year.
assets
Gains/(losses) on This includes anygain or loss on the sale ofinvestments.
investment assets -

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Enhance The Uk Notes to the Accounts

Expenditure

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|||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Recognition|of|Expenditure|is|recognised|on|an|accruals|basis.|Expenditure|includes|any VAT| |expenditure|which|cannot|be|fully|recovered,|and|is|reported|as|part|of the|expenditure|to| |which|it|relates.| |Expenditure|on|These|comprise the|costs|associated|with|attracting|voluntary|income,|fundraising| |raising|funds|trading|costs|and|investment|management|costs.| |Expenditure|on|These|comprise the|costs|incurred|by the|Charity|in|the|delivery|of|its|activities|and| |charitable|activities|services|in|the|furtherance|of|its|objects,|including the|making|of grants|and| |governance|costs.| |Grants|payable|All|grant|expenditure|is|accounted|for|on|an|actual|paid|basis|plus|an|accrual|for| |grants|that|have|been|approved|by the|trustees|at the end|of the|year|but|not|yet| |paid.| |Governance|costs|_|These|include those|costs|associated|with|meeting the|constitutional|and|statutory| |requirements|of the|Charity,|including|any|audit/independent|examination|fees,| |costs|linked|to|the|strategic|management|of the|Charity,|together|with|a|share|of| |other|administration|costs.| |Other expenditure|These|are|support|costs|not|allocated|to|a|particular|activity.|

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Taxation

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

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures and Fittings 15% Straight line basis Office equipment 25% Reducing balance basis Website development % Written off over 3 years

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

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Enhance The Uk Notes to the Accounts

: |

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3 Statement of Financial Activities - prior year

Unrestricted
funds Totalfunds
2024 2024
£ s
Income and endowments from:
Donations and legacies 5,511 5,511
Charitable activities 171,457 171,157
Total 176,668 176,668
Expenditure on:
Raisingfunds 40,296 40,296
Charitable activities 163,140 163,140
Other 3,251 3,251
Total 206,687 206,687
Net income (30,019) (30,019)
Net income before other
.
gains/(losses)		 (30,019) (30,019)
Other gains and losses:
Net movement in funds (30,019) (30,019)
Reconciliation offunds:
Total funds brought forward : 100,765 100,765
Totalfundscarriedforward 70,746 70,746

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Notes to the Accounts

4 Income from donations and legacies

4 Income from donations and legacies
Unrestricted Total Total
2025 2024
£ £ £
Marketing 1,703 1,703 5,511
1,703 1,703 5,511
5 Income from charitable activities
Unrestricted Total Total
2025 2024
£ £ £
Training 195,174 195,174 155,958
Speaking and consultancy 14,621 14,621 15,180
Grants/Audits - - 19
209,795 209,795 171,157
6 Expenditure on raising funds
Unrestricted Total Total
2025 2024
£ £ £
Costs ofgenerating voluntary
income
Marketing 1,254 1,254 306
Wages and salaries 52,628 52,628 39,958
Office costs = - 32
7 Expenditure on charitable activities
Unrestricted Total Total
2025 2024
£ £ £
Expenditure on charitable
activities
Training 2,517 2,517 2,357
Fundraising 8,458 8,458 11,848
Website 411 411 1,040
Grants made 2,679 2,679 1,429
Governance costs
Wages and salaries 20,771 20,771 15,800
Pensions 3,674 3,674 2,666
Accounting 900 900 825
Subscriptions 3,394 3,394 1,171

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Notes to the Accounts

8 Other expenditure

8 Other expenditureexpenditure
Unrestricted Total Total
2025 2024
£ £ £
Bank charges 86 86 39
Insurance 889 889 475
Office expenses 846 846 1,832
Employee costs 233 233 246
Amortisation, depreciation,
impairment, profit/loss on 657 657 598
disposal offixed assets
General administrative costs ~ - 26
Legal and professional costs 370 370 35
3,081 3,081 3,251
9 Netexpenditure before transfers
2025 2024
This is stated after charging: £ £
Depreciation ofowned fixed assets 657 598
10 Staff costs
No employee received emoluments in excess of£60,000.
The average monthly number offull time equivalent employees duringthe yearwas was as follows:
2025 2024
Number Number
2
2
2
—_—
11 Tangible fixed assets
Fixtures and
Fittings		 Office
equipment		 Website
development		 Total
£ £ £ £
Cost or revaluation
At 1 April 2024 689 6,976 - 7,665
Additions - 1,100 - 1,100
At 31 March 2025 689 8,076 = 8,765
Depreciation and
impairment
At 1 April 2024 547 5,258 - 5,805
Depreciation charge for the
;		 21 636 - 657
year
At 31 March 2025 568 5,894 - 6,462
Net bookvalues .
At 31 March 2025 121 2,182 - 2,303
At31March2024 142 1,718 - 1,860

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Notes to the Accounts

12 Debtors
2025 2024
£ £
Trade debtors 500 500
Prepayments and accrued income 1,773 1,287
2,273 1,787
13 Creditors:
amounts falling due within one year
2025 2024
£ £
Othertaxes and social security 3,105 3,075
Other creditors 3,571 3,090
Accruals 900 900
7,576 7,065
14 Movement in funds
Incoming
resources At 31
;
At 1 April		 (including
other		 Resources
expended		 March
2025
2024 = gains/losses)
£ £ £
Restricted funds:
Unrestricted funds:
General funds 70,746 211,498 (221,224) 61,020
Total funds 70,746 211,498 (221,224) 61,020
15 Analysis ofnet assets between funds
Unrestricted
funds		 Total
£ £
Fixed assets 2,303 2,303
Net current assets 58,717 58,717
61,020«61,020. «61,020.
16 Reconciliation of net debt
At 31
At 1 April March
2024 Cash flows 2025
£ £ £
Cash and cash equivalents 74,164 (10,144) 64,020
74,164 (10,144) 64,020
Netdebt 74,164 (10,144) 64,020

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Notes to the Accounts

17 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

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Detailed Statement of Financial Activities

for the year ended 31 March 2025

Unrestricted
funds Totalfunds Total funds
2025 2025 2024
£ £ £
Income and endowments from:
Donations and legacies
Marketing 1,703 1,703 5,511
1,703 1,703, 5,511
Charitable activities
Training 195,174 195,174 155,958
Speaking and consultancy 14,621 14,621 15,180
Grants/Audits - - 1D
209,795 __209,795 171,157
Total income and endowments 211,498 211,498 176,668
Expenditure on:
Costs ofgenerating donations and
legacies
Marketing 1,254 1,254 306
Wages and salaries 52,628 52,628 39,958
Office costs - - 32
53,882 53,882 40,296
lof
.
_s
Total
of expenditureonraising
funds		 53,882 53,882 40,296
Charitable activities
Training 2,517 2,517 2,357
Fundraising 8,458 8,458 11,848
Website 4i1 411 1,040
Subscriptions 2,679 2,679 1,429
Admin support 50,370 50,370 60,815
Salaries 57,206 57,206 44,360
Travel and subsistence 11,515 11,515 16,713
Office costs 2,366 2,366 3,436
Sundry 680
135,522 135,522 142,678
Governance costs
Wages and salaries 20,771 20,771 15,800
Pensions 3,674 3,674 2,666
Accounting 900 900 825
Subscriptions 3,394 3,394 1,171
28,739 28,739 20,462
:
Total ofexpenditure on charitable
sags
activities		 164,261 164,261 163,140
Otherexpenditure

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Detailed Statement of Financial Activities

Bank charges 86 86 39
Insurance 889 889 475
Office expenses 846 846 1,832
1,821 1,821 2,346
Employee costs
Stafftraining 233 233 246
233 233 246
General administrative costs,
including depreciation and
amortisation
Depreciation of Fixtures and 21 21 25
_
Fittings
Depreciation of Office equipment 636 636 573
Depreciation ofWebsite
development
Sundry expenses - - 26
657 657 624
Legal and professional costs
Other legal and professional 370 370 35
costs
370 370 35
Total ofexpenditure ofother costs 3,081 3,081 3,251
Total expenditure 221,224 221,224 206,687
Net gains on investments - - -
Netexpenditure ( 9,726 ) ( 9,726 ) 30,019
(30,019)
Net expenditure before other
;
gains/(losses)		 (9,726) (9,726) (30,019)
Other Gains - - -
Netmovement in funds (9,726) (9,726) (30,019)
Reconciliation offunds:
Total funds brought forward 70,746 70,746 100,765
Totalfundscarriedforward 61,020 61,020 70,746

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