Company Icgistration number.. 06879197
Chatity regÉstration number.. 1135157
The Worksop Priory and Gatehouse Community Trust
(A company limiied by guarantee)
Annual R¢porl and Financial Statements
for the Year Endcd 30 June 2024
Community Accounting Plus
Units l & 2 North West
41 Talbot Strei"t
Nottingham
NCJI 5GL

The Worksop Priorv and Gatehouse Communitv Trust
Contents
Refercnce and Administralifv'e Details
Trustees, Report
2to4
Indepcndcnt Examin¢r's Rcpurt
Siatement of Financial ActiN"ities
6t07
Balance Sheet
Notes to the Financial Statements
9t0 16

The Worksop Priory and Gatehouse Community Trust
Reference and Administrative Details
Trustees
Frances Walker
James Rubie
Heather Straw
Andred Birch
Nigel SicTnberg
Sally Elkingtun
Monika Rodzos
Nicol&s Spicer
Chrislopher Scott
Philip Jackson
James Rubie
Secretary
Charity Registration Number
1135157
Company Registration Number
06879197
Registered Office
thThePriory
The Old Abbey School
Priorswell Road
WORKSOP
S80 2BU
Independent Examiner
John 0￿rien, employee of
Community Accounting Pl￿5
Units l & 2 North West
41 Talbot Streei
Noltingham
NGI 5GL
Page I

The Worksop Priorv and Gatehouse Community Trust
Trustees, Report
The trustccs, who are directors for thc PUTpuses of company law. Prcscnl the annual report togcthcr with the
rinancial statcm¢nts of the charitable company foi the year ended 30 Junc 2024.
Trustees and officers
Thc tru5lecb dnd ol'ficers serving during the year 2nd since the ycar cnd there as follows-
Trustees=
Fiances Walker
James Rubie
Heaiher Stra
Andrca Birch
Nigcl Sternberg
Sally Elkington
Monika Rodios
Nicolas Spicer
Christopher Scott
Philip Jack50n
CFraham R)'e (until I l March 2024)
John Palmcr (until 14 July 20?4}
Secretary..
James Rubie
Strueture. governanee and management
Nature ofgoverning documenl
The charity is a cvmpany limitcd by guarantec and registered charity. 11 is operatcd iindcT the rules of its
memorandum and articlcs of association datcd 2410312010. 11 has no sharc capital and thc liabiliiy of each
mcmbcT in the event of winding-up is limitcd lo £10.
Reertsitment and appointment oftrustees
The number of Diicciors %hall bc not Ics5 than threc but is not subject to a maxiinum. At Lach Annual GcncTal
Meeting, onc third of the Directors rctire bv rotation. taken as thosc Thhu hai'e been longcst in oftice SillLC their
last appuinlment, and n]ay be re-appointcd. The Board mccls between 10 and 12 times per ycar.
Objectives and activities
Objects
The Charity's objects are-.
To prcscrve fc)r the bencfit uf the peoplc of Worksop and of the Nation and of the Church, thc Datural, historical.
arLhitectural and constructional herilagc of ihe Worksop Pn"ory and Gatchouse togethcr with all associdtcd
buildings, struclures. surrounding lands and such i)ther natural, historical. architcctural and c0Th51ructional
heritagc as may exist in and on Ihe surrounding lands of Worksop Priory and its (yatehousc.
Page 2

The Worksop Priory and Gatehouse Community Trust
Trustees, Report
Thc Trust ainis to dclivcr a 5UStainable and active future for a heritage a55Ct of national importancc. The project
will both engage and Se￿,e the Community in and aTound the town of Worksop and the Trust will saf¢guard the
Worksop Priory Gatehouse as a unique heriiage asset. by ensuting Ihat new, uses will bc introduccd with
minimum alieration and maximum public access. The Trust will work to preseThe and inte￿ret for fi]ture
generations the extensii-e historical, architectural, anistic and Spiritual significance of the Gatehouse and the
overall Priory seiting. Furthermore. ihrough the creation ot- appropriate neiv uses, thc Gatehouse project Th'ill
make in]portanl contribution to the social and economic regeneration of ihc local con]munity.
Public benefit
The trustees confirni that they bal'e complied ￿7th the requirements of section 17 of the Charities Act 2011 to
have due regard to the public benefii guidance published by the Charity Commission for England and Wales.
Achievements and performance
The sole activilics in thc pcriod were the upkeep and improvemcnts made ￿ the Gate Elouse.
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Statement of Responsibilities
The iru51LLs (who are also Ihe directors of The Worksop Priory and CJatehouse c.ommunity Trust for Ihc
purposcs of company law) are responsible for prepanng thc trustees, repi)rl and ihc financial sldlcmcnts in
accc)rdanc¢ with appliLable l<lW and United Kingdoni Accounting Sianddrds (United Kingdi)m Generally
Ac¢¢pted Accounting Practicc), including FRS 102 "Thc Financial Reporting Standard applicable in the UK and
Republic of Ireland" Th¢ T¢POrt and accounts havc been prepared in accordance with thc provisions in thc
Companies Act 2006 relating to small companie5.
Company law rcquires ihe truslees to PTcparc financial s￿leMents for each tinancial year. Under company law
Ihe trustees rn￿￿t not approve the financial statements unless ihcy arc satisfied ihal they givc a true and fail view
of the %t¢ilL uf affairs of the charl￿ble Lofflpany and of the incoming resource% and application ()r icsourccs,
including ils inLomc and expenditure. vf Ihc charitable cl)mp￿Y for that period. In prcparing Ihebe financial
statements, thc trustee8 are required to=
select suitsble accounling policies and apply them con5iStently:
observe the methods and principles in the Charitie5 SORP;
makc judgements and c5timatcs that are reasonablc and prudent"
slatc whether applicable accounting standards. comprising FRS 102 havc bccn followe(t subjcct to any
material departurcs disclosed and explained in the financial statcments,. and
prepare the findnrial staiciiicnts on the goiTJg Lonccm basis unless it is inappropriate to presume ihat thc
charitablc company will Luntinuc in business.
The trnstees are responsible for keeping proper accounting records that can dis¢lose witb reasonable accuracy &t
any time the financial position of the charitable company and enable them to ensure ihat the fmancial slatementS
Comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the chaTitable
company and hencc for taking reasonable stcps for the prevention and deteciiun o( fraud and other irregularities.
The irustCC5 ar¢ responsible for thc main¢enanLc and integrity of thc corporate and financial information
incllidcd on the charilablc company's websitc. Lcgislation govcrning the preparation and dissemiT)ation of
financial slaiements may dit.fer Irom legislation in othei jurisdictions.
Page 3

The Worksop Prlorv and Gatehouse Communitv Trust
Trustees, Report
-rhc annual report i*"as approN'ed by the trnstecs of ihc chanty on ...
- and signed on its bchalf by..
Frances Walker
Trustee
Page 4

The Worksop Priory and Gatehouse Community Trust
Independent Examiner's Report to the trustees of The Worksop Priory and Gatehouse
CoD]munity Trust ('the Companv,)
Independent examiner's report to the tru$t¢¢s of The orksop Priory and Gatehouse Community Trust
('the Company,)
I repon tu the ¢harity trusrees on my examination of the accounts of the company for the year ended 30 June
2024.
Responsibilities alld basis of report
As Ihe charity's tn￿[eeS of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006
('the 2006 Act.).
Having satisficd mysclf thal thc accowits of thc Company are nol required to be audited under Part 16 of thc
2006 Act and are eligible for independent examinaiion. I report in Tespect of my examination of your charity's
accounts as carried out under section 145 01 Ihe ChaTities Act 2011 ('the 2011 Act,). In carrying out my
examination I have fiolloived the DiieciioDS giTr"en by thc Cliarity Commission under section 145(5)(b) of thc
2011 Act.
Independent ¢xaminer'$ statement
I have compleled my examination. I Confirni that no matters have come lo nly attention in connection with th¢
examindtion giving rnc cause to beliei-e that in any material respect..
accounting records were not kepl in respect of the Company as required by section 386 olthe 2006 Act,. or
2. the accounts do not acLord ￿'￿th those records- or
3. the accounts do not comply with the accouniing requirements of section 396 of the 2006 Act other than any
r¢quircn]cnt that ihc accounis give a 'lrn¢ and lair vie￿, which is not a matter considered is part of an
independent examination. or
4. the acLounts havc not been prepared in accordance with the methi)ds and principlcs of the Statement of
Recommendcd Practicc for accounting and reporting by cbatitics [applicable tv charities prepaiing their
accounts in accordancc wÉth thc Financial Reporting Standard applicable in the LK and Republic of Ir¢land
(FRS 102)].
I havc no concerns and hdvc come across no oihcr matters in Connection ivith the examination to whicli attention
should be drdwn in this rcport in order to enablc a proper undeisLinding of ihe aLcounts to be reaLhed.
nen MSC, FAIA. FCtE. employee of Communiry Accounting Plus
Felloiy of the Association of Charity Independcnt Lxaininers
lJnits l & 2 North Wesl
41 Talbi)t Strccl
Nottingham
Dare..
2410312025
Page 5

The Worksop Priorv and Gatehousc Community Trust
Statement of Financial Activities for the Year F.nded 30 June 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
fund5
Restrirted
funds
Total
2024
Total
2023
£ (As restated)
Note
Income aThd Endowments from".
Donalion.q and legacic5
Charitable activitics
Invcstment incorne
108
108
823
8,562
128
109.374
109.374
421
421
Total income
529
109.374
109,903
9,513
Expenditure on:
Charitable actil'ities
(2.878)
20,987}
(23,865)
(12,308)
Total expenditure
{2.878)
(20.987
(23,865)
(12,308)
Net (cxpcnditure)lincomc
Transfers b¢￿'ccn fund5
12.349)
88,387
88.387
88,387
86,038
12,795}
Net movement in funds
86,Oi8
86,038
(2,795)
Reconciliation of funds
Total tund5 brought forward
16.3.994
16.3.994
16C),789
Total ￿ndS carricd fonvard
14
250.032
250.0.32
163.994
All ot the charity's activitie5 dcriN'e from continuing operations dunng the abowe periods.
Thc fun<Lq breakdown for the period 15 shown in notc 14.
The nolcs on pages 9 to 16 lorni an integral part of ihesc financial slalemcnt%.
Page 6

The Worksop Priory and Gatehouse Community Trust
Statement of Financial Activities for the Year Ended 30 June 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
These are the figures for the previou5 accounting period and are included for comparative purposes
Unrestricted
Total
funds
2023
£ (As r¢statcd)
Iyote
Income And Endowments from:
Donations and legacies
Chariiable activities
Ini'estment income
823
823
8,562
128
8,562
128
Total inLun]c
9,513
9.513
Expenditure on:
Charitable activities
{12,308)
{12.308)
-rola1 expenditurc
(K2,308}
{12,308)
Net expendilure
(2.795)
(2,795)
Nel movemcnt in fill)ds
(2,795)
(2,795)
Rcconciliation of funds
Total funds brought forn'ard
166,789
166,789
Total fund5 carricd fonvard
14
163.994
163,994
Th¢ noles on pages 9 to 16 forni an integral part of these financial statements.
Page 7

The Worksop Priory and Gatehouse Communitv Trust
(Registration number: 06879197)
Balance Sheet a5 at 30 June 2024
2024
2023
£ As restated
Fixed assets
Tangible assets
251,853
145,035
Current assets
Dcbiors
Cash ai bank and in hand
258
1,291
10
18,959
1.549
18.959
Creditors: Amounts falling due M'ithin one !'egr
(480}
Net current assets
1,069
18,959
Total assets less current liabilities
252.922
Creditor5: Amounts falling due after more than one vear
12
(2.890)
Net asset5
250,032
163,994
Funds of the charit)'-
Unrestricted income fund5
Unrcstricted funds
250,032
161,994
Total funds
14
250.032
163,994
For ihe financial year ending 30 June 2024 the charity was entitled to exemplion from audit under section 477 of
the Companies Acl 2006 relating io small companies.
Directors, rcsponsibilities..
The Inember8 have not required the charity lo obtain an audit of its accounts for the year in qucstion in
accvrdance with scclion 476- and
The directors acknowlcdge their responsibilities for cotnplying with the rcquiicments of thc ALI with respcct
to accounting records and the preparation of accounts.
These financial stalcmenis havc bccD prepared in accordance ivith the special provisions relating to companies
subject to the small companies regime wiihin Part I S of the Companies Aci 2006_
The finanoial statements on pages 6 10 16 approved by ihe trnstees, authorised lor issue on
and si(Fned on their behalf by..
Jam
ubie
Company secretary and trnstee
The notes on pages 9 to 16 form an inleural part of these financial gtatemenls.
Page 8

The Worksop Priory and Gatehouse Community Trust
Notes to the Financial Statements for the Year Ended 30 June 2024
l Accounting policies
Summar), of significant accounting policies and key accounting estin￿te5
The principal accounting poliiici applicd in the prcpatatiun of ihcsc finanLial stalcmcnts arc sct out bclow.
-l-hcsc poliLies have been Lonsisiently applied to all the years presented. unless othetwise statcd.
Statement of compliance
The tinancial statements have been prep￿ed in accordance with Accounting and Reporting by ch￿ItIeS..
Statement of. Recommended Praclice (applicable io chan'ties preparing their accounis in accordance 14.ith tlie
Financial RLporting Standatd applicable in the LK and Republic of Ireland IFRS 102}) (issued in October 2019)
(Charities SORP (FRS 102)), thc F.-inancial Reponing Standard applicablL" in thc UK and Republic of Ireland
(FRS 102) and the Companies Aci 2006.
Basis of preparation
The Worksop Priory and Gatehouse Community Trust meets the definition of a public benefit entity under FRS
102. Assets and liabilities are initially recognised ai historical cost or transaction value unless otheTWlSC Stated in
the relevani accounting policy notes.
Going concern
The financial statements have becn prepared on a going concern basis.
The trustees assess whether the use of going concern is appropEiat¢ i.e. wheth¢r there are any material
uncertaintlcs related to evenis or ronditions thai may casi sigtllficant doubl on ihe ability of the charity to
continue as a going conccrn. The trnstees makc this &ssessmeni in rcspect of a period of one year from the date
of approi'al of thc flnancial %tal¢mLnts.
Exemplion from preparing a cash flow slatement
Under the excmption available to sn]aller chariiies the Board of Tn￿teeS has chosen not to include a Statement
ot-cash Flow's with.in rhe finaucial statements.
Reclassification of comparative amounts
The comparative fjgurcs for the previous period have bcen restated to correct the historical treatment of capilal
grants and associated building works.
IDcome and endowmeDts
Voluntary income including donations, gifts. Icgacics and ￿nts that provide Loic funding or are of a general
naluic ib reCo￿lsed whcn the chanty has ¢niitlemelli lo the income, it is probable that the incurnc will be
received and the amount can be measured with sufficient reliability.
Donations and legacies
t)onatiuns are recogniscd when the charity has been notificd in writing of both the amount and seitlemcnt date.
In thc ¢vent that d donation is subjcct to ¢onditions that require a Icvcl of perfotmancc by the charity befoiL' thc
charity is entitlcd to the tunds, thc income is dct-crred and not Tccognised until cithcr Ihose conditions arc ￿]lY
met, OT the tulfilment of those conditlonb is wholly within the control of thr charitv and it IS PTobable that ihesc
conditions will be fillftilled in the reponing period.
Page 9

The Worksop Priory and Gatehouse Communitv Trust
Notes to the Financial Statements for the Year Ended 30 June 2024
Inveslment income
Dividends are recognised once tbe diN'idend has been declared and notification has been rcceived of the dividend
due.
Expenditure
All expenditurc is rciognibed once there is a Icgal OT constTULtiwe obligation lo that cxpenditure. it is probablu
settlemcnt is rL"quired and the amount can be measured rcliably. All L0515 are allocatcd to thc appliLable
expenditure heading that aggregate similar costs lo that caleaory. Wheie co.%Ls cannoi bc dircLtly attributed to
particular headings thcy have been allocated on a basis con%igtent u'ith the usc of resources, Th'ith central staff
costs allocated on thc basis uf time spent. and dcpr¢ciaiion charges allocated on the portion of the asset's use.
Other support costs are allocated bgsed on the Spread of staff costs.
Churitable activities
Charitable expenditurc comprises those cost5 incurred by the charily in the dcliN'cry of its aciiviti¢s and scrviLes
for its beneticiarics. It inLludes boih costs that can be allocatcd direcily to such actii'ities and thosc costs of all
indirect nature ncccssary to support ihcm.
Taxation
The charity is considered to pass ihe tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
thcrefore il meets the detinition of a charitable cornpanv for ITK corporation tax purposes. Accordingly, the
cliaritv is potentially cxempi from taxation in respect of income or capital gains receiiTed ivithill categories
covcicd b}. C.haptcr 3 Part I l of ihe Corpotalion Tax Act 2010 or Section 256 of Ihe Taxalion of C.hargeablc
Gains Act 1992, to the extcnt that buch incomc or gains arc applied exclusivcly to Lharitable purp(Trsc.%.
Tangible fixed assets
Individual fixcd assets costing £500 or mor¢ arc inilially rccordcd at cost: Icss any subsequcnt accumulat¢d
dcpieciation and subsequent accumulatcd impaimient 105ses.
Depreciatlon and amortisxtion
Depreciation is provided on tangible fixed asscts so as to I4Titc off ihe cost or N'aluation, less any estimated
rcsidual value. OVCT thcir expected uscful cconomic lifc as follo￿P5=
Asset class
Depreciation method and rate
Siraight line ovcr thc remaining lifc uf ihe
Lcaschold improvcmcnts
Trade debtor5
Trade debtors are amounts due from customers for merchandise sold or services perfortncd in the ordinarv
course of busincs5.
Trade dcbtors are recogniscd inilially at thc tran%a¢lion pricc. They are subscqucnily measurcd ai amortiscd cost
using the effectivc intcrc5t metl)od. Ics5 pro￿ls1on for impairment. A provision for thc impainnent of trade
debtors is cslablished when thcrc is Objecti￿.C cTridcnce thai thc chaTily will noi bc ablc lo collect all aTnounis due
according to the original icrn]s of th¢ receiNablcs.
Page 10

The Worksop Priory and Gatehouse Community Trust
Iyotes to the Financial Statements for the Year Ended 30 June 2024
Cash and cash equivalents
Cash and cash equivalents comprisc cash on hand and call dcposits. and othcr short-tcrni highly liquid
investmcnts that arc rcadily coni-crtiblc to a amount of cash and arc subjcct to an insigniticant risk ot
LhangTC in value.
Fund structure
Unrestricted income fiu]ds are general funds that are available for we at the trnstees, discretion in LSJrtheran¢e of
the objectives of tbe charity.
2 Income from donations and legacies
nrestricted
lunds
Gcner31
Total
2024
Total
2023
Donations and legacies,.
Donations from c¢)mpAnics. trusts and similar
procctds
108
108
823
108
108
823
3 Income from charitable activAtie5
Restrict¢d
funds
Total
2024
Total
2023
Donations & Grants
Other income
109.374
109,374
8,562
109,374
109,374
8,562
4 Grants & donations
UDrestrided
funds
Restrict¢d
funds
Total
Sundry Donations
HistotiL England
Nottinghan]shire County Council
108
108
104,374
5,QOO
104,374
5.000
108
109,374
109,482
5 Investment income
Page 11

The Worksop Priory and Gatehouse Communitv Trust
Notes to the Financial Statements for the Year Ended 30 June 2024
Unrestricted
funds
General
Total
2024
Total
2023
Interest reccivablc and similar income-
Intcrcst receI￿.able on bank deposits
421
421
128
6 Expenditure cbaritable activities
Unrestricted
runds
General
Restricted
funds
Total
2024
Total
2023
Marketing & publi¢ity
Profcssional fees
Other expenditure
Insurance
IT & cquipment
Tiaining costs
Depreciation
1.881
48U
1.881
480
390
121
121
316
80
316
80
523
188
11,156
20,987
20.987
2.878
20.987
23,865
12,308
7 Net incomingloutgoing resources
Net incomingl{outgoing} resources for the year include-
2024
2023
Depreciation of fixed assets
?0,987
11,156
8 Tangible fixed assets
Leasehold
improNcments
Total
Cost
At l July 2023
Additions
256,596
127,805
256,596
127.805
At 30 June 2024
384,401
384,401
Depreciation
At l July 2023
Charg¢ for the ycar
111,561
20,987
111,561
At 30 Junc 2024
132,548
l J2,548
Page 12

The Worksop Priory and Gatehouse Community Trust
Notes to the Financial Statements for the Year Ended 30 June 2024
Leasehold
improvements
Total
Net book valve
At 30 Junc 2024
251.853
251,853
At 30 June 2023
145,035
145,035
Included ivithin the nei book value of land and buildmgs aboTre is £Nil {2023 - £Nil} in respect of freehold land
and buildings and £251.853 {2023 - £145.035) in respect of leaseholds.
9 Debtors
2024
2023
Prcpajinents
258
10 Cash and cash equivalents
2024
2023
Cash at bank
1,291
18,959
11 Creditors: amounts falling due wi¢hiD one )'ear
2024
2023
Other credito
480
12 Creditors: amounts falling due after one vear
2024
2023
Accruals
2,890
Pag¢ 13

The Worksop Priorv and Gatehouse Communitv Trust
INotes to the Financial Statements for the Year Ended 30 June 2024
13 Charity statu5
The charity is a company limited by guaTanlcc and consequently docs not have share capital. Each of the
trustees is liable to contributc an amount nol ¢xc¢¢ding £10 iowards thc assets of the chatity in the event of
liquidation.
14 Funds
Balance at
30.lune
2024
Balance at I
Juli, 2023
Incomin
resources
Resources
expended
Tran5fer5
Unrestricted funds
General
General fund
163,994
529
(2,878)
88,387
250,032
Restricted funds
Building works fund
109.374
(20.987)
(88,387)
Total funds
163.994
109.903
(23,¥65)
250.032
The specifi¢ purposcs for which the funds are 10 be applicd are as follows=
The Building works fund represents funding from Hi51oric England and N'ottinghamshire County Council for
the rep&ii and development of the Gatchouse.
The transfer from the Building w'orks fund to thc Genernl fimd rcpiesents the nct book value of fixcd assets, the
se of which is not subject to any Teslriction.
Pagc 14

The Worksop Priory and Gatehouse Community Trust
Notes to the Financial Statements for the Year Ended 30 June 2024
Ba12nee at I
July 2022
Incoming
resources
Resources
expended
Balance at 30
June 2023
£ (As restated}
Unrestricted fund$
General
General fi￿d
166.789
9,513
(12,308)
163,994
15 Analysis of net assets between funds
LTnrestricted
2024
Total funds
General
Tangible [￿ed assets
Currenl asS¢ts
Currcnt Ikabilities
Creditors over l year
251,853
1,549
(480)
(2.890)
251,853
1,549
{480)
(2,890)
2iO,032
Total net assets
250.032
iinreslricted
2023
Total fund5
General
Tangible fjxed assets
Current asscts
145,035
18.959
145,035
18,959
Total net assets
163,994
163,994
16 Fees pavable to independent Cxgminer
During the period, the fees payable {excluding VAT) to the chariry's independent examiner Community
Accounting Plus are analysed as follows..
2024
2023
Independent examination
400
400
Page 15

The Worksop Priory and Gatehouse Communitv Trust
INotes to the Financial Statements for the Year Ended 30 June 2024
17 Taxation
The charity is a registered charity and is ihcrcfote exempl from taxation.
18 Trustees remuneration and expenses
o trustees, nor any pctsons connected Th'ith the￿ have rcceived any remuneration from the charity during the
year.
No truslccs have received any reimburscd cxpcnses or any other benefits from the charity during the ycar.
19 Related partv transaction5
During the year the charity had the t-ollowing related party transactions".
Bassetlaw CI'S
The Trust opLrales under a lease for thc Gale House from the Parochial Church Cnuncil at a pcppcrcorn rent (25
years commcnLing March ?O10)-
Tl)e Tnist thcn siib lets the Gate House lo Bassetlaw CVS. The rent rcccivable is 500/0 of any surplus from rent.
receivcd Icss premises costs.
In thc currcnt period, no rent was rccciTr'ed as no surplus w?s made.
Father Nicolas Spicer is also a trl￿te¢ of BaSset1a￿ CVS.
At the balance sheet date the amount due toifrom Bassetlaw CVS w.as £Nil (2023 - £Nil).
Page 16