**REGISTERED COMPANY NUMBER: 07401481 (England and Wales) REGISTERED CHARITY NUMBER: 1141103**
## **REPORT OF THE TRUSTEES AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022**
## **FOR**
## **ASPIRING COMMUNITIES**
SKM Chartered Accountants Pegasus House 5 Winckley Court Mount Street Preston Lancashire PR1 8BU
**ASPIRING COMMUNITIES**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|4|
|**Independent Examiner's Report**||5||
|**Statement of Financial Activities**||6||
|**Balance Sheet**||7||
|**Cash Flow Statement**||8||
|**Notes to the Cash Flow Statement**||9||
|**Notes to the Financial Statements**|10|to|15|
|**Detailed Statement of Financial Activities**||16||
**ASPIRING COMMUNITIES**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2022**
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 October 2022. 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).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The Charity's objectives as set out in the objects contained within the company's Articles of Association are:
To further or benefit the residents of Leeds, and locations in Scotland, Ireland and Pakistan, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation leisure time occupation with the objective of improving the conditions of life for the residents.
In furtherance of these objects but not otherwise, the trustees shall have the power:
To establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a centre for activities promoted by the Company.
## **Activities**
The objects will be achieved and realised through:
1. To establish short term hiring, leasing and secure long term purchase of properties to function as a community centre
2. Provision of community based activities and programmes based upon specific needs
3. Fundraising
-short term funding based upon donations, member subscriptions, business sponsorships
-mid to long term funding based upon donations, member subscriptions, business sponsorships and hiring/rental of community centres for functions/events
-the charity has expanded and evolved its fundraising activities and channels to countries out with the areas of operation.
## International Tour Expenses
International group travel is where individuals have paid into the charity bank account and the charity have made a payment or bulk payments to tour guides, tour agencies, flights and hotels etc.
## **Volunteers**
Many volunteers give up their time to help out the charity with fundraising activities. The charity is greatly indebted to these volunteers for their commitment and support.
Page 1
## **ASPIRING COMMUNITIES**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2022**
## **STRATEGIC REPORT**
## **Achievement and performance Charitable activities**
Working in partnership with local communities and other organisations, our charitable aims, objects and activities centre around three main themes:
1. Advancement of Communities
2. Advancement of Health
3. Advancement of Religion
## **1. Advancement of Communities**
Our community based activities and development programmes revolve around specifically meeting the needs of the local communities through the provision of community centres for:
Community Task Teams & Engagement Workshops Inter Faith & Multi Cultural Meeting Youth Career Clinics
Community Centre Projects
Our strategic objectives are to serve local communities on a long term basis delivered through sustainable community centre projects, with segregated facilities for:
Community Based Events Sporting and Recreation Facilities Islamic Learning Centres
## **2. Advancement of Health**
Our community health programmes will integrate the balancing needs of fitness, good dietary habits and lifestyle choices whilst addressing the specific cultural needs of ethnic groups through the provision of:
Equal Opportunity Recreation Facilities Sporting Competitions and Events Good Health Literature
## **3. Advancement of Religion**
Religious harmony is an essential component in addressing the needs of successful community integration and wider society today, our dedicated programmes will include:
English Speaking Facilities Inter Faith Meetings and Events Open Access Islamic Learning Centres
Throughout the year, the trustees will travel to Pakistan to promote the true and peaceful teachings of Islam and furthermore distribute aid to the poor and needy.
## **Financial review**
## **Reserves policy**
The General fund represents funds arising from past operating results. The Directors are satisfied that the balance of the fund will enable the charity to meet its objectives. The Directors have also examined the requirement to maintain reserves for the on going work of the charity and concluded that the most appropriate level is between 6 to 12 months of operational expenditure.
Page 2
**ASPIRING COMMUNITIES**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2022**
## **STRATEGIC REPORT**
## **Future plans**
The charity currently holds a significant amount of funds in the charity account relating to the new main development at the Icepack site.
Works are currently ongoing, with significant demolition, preparation having been completed, with further construction works underway and continuing in accordance with the approved planning permission conditions.
The site is expected to become operational by Q4 2023 or early 2024.
The additional building, the ex Passmore Commercial Unit, will remain dormant until future plans are established to maximise the return and revenues for the charity, with the main focus and priority the Icepack site development.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Aspiring Communities is a registered charity and also a company limited by guarantee without share capital. Aspiring Communities was established in 2010. The Memorandum of Association and Articles of Association was incorporated on 8th October 2010. The charity number is 1141103 and the company registration number is 7401481.
## **Recruitment and appointment of new trustees**
The trustees have the power to appoint any person to be a trustee in accordance with the provisions of the Trust Deed. An appointed trustee holds office within the limits permitted by law.
## **Organisational structure**
The charity is managed by the directors. The details of the current directors are listed below:
Nadeem Mahammed Hanif Nazarbat Mahroof Jahan Zeb Ahmed
All major decisions are carried out through consultation and agreement with all the trustees.
## **Induction and training of new trustees**
All new trustees are given, in the view of the board, sufficient training and have enough knowledge of their specific field to the understand the nature of the charity and fully comply with the charities current views of its progression. External training sessions are provided if required.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
07401481 (England and Wales)
## **Registered Charity number**
1141103
## **Registered office**
49 Barkly Road Beeston Leeds LS11 7EN
## **Trustees**
A Mahmood (resigned 11/9/22) Y Mahmood (resigned 3/9/22) N M Hanif N Mahroof J Z Ahmed
Page 3
**ASPIRING COMMUNITIES**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2022**
## **REFERENCE AND ADMINISTRATIVE DETAILS Company Secretary**
## **Independent Examiner**
SKM Chartered Accountants Pegasus House 5 Winckley Court Mount Street Preston Lancashire PR1 8BU
## **Bankers**
Barclays Bank PLC Leicester LE87 2BB
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 27 July 2023 and signed on the board's behalf by:
N M Hanif - Trustee
Page 4
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASPIRING COMMUNITIES**
## **Independent examiner's report to the trustees of Aspiring Communities ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 October 2022.
## **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**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
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:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. 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
4. 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.
## Mrs Shamim Mahomed
SKM Chartered Accountants Pegasus House 5 Winckley Court Mount Street Preston Lancashire PR1 8BU
27 July 2023
Page 5
## **ASPIRING COMMUNITIES**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2022**
|Notes
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
Investment income
3
**Total**
**EXPENDITURE ON**
**Charitable activities**
4
Support costs
Provision of Services
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|2022
Unrestricted
fund
£
596,777
1,871
598,648
475,765
-
475,765
122,883
1,962,379
2,085,262|2021
Total
funds
£
760,181
27
760,208
331,310
470,457
801,767
(41,559)
2,003,938
1,962,379|
|---|---|---|
The notes form part of these financial statements
Page 6
## **ASPIRING COMMUNITIES**
## **BALANCE SHEET 31 OCTOBER 2022**
|Notes
**FIXED ASSETS**
Tangible assets
9
**CURRENT ASSETS**
Debtors
10
Cash at bank and in hand
**CREDITORS**
Amounts falling due within one year
11
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
Amounts falling due after more than one year
12
**NET ASSETS**
**FUNDS**
14
Unrestricted funds
**TOTAL FUNDS**|2022
Unrestricted
fund
£
1,265,642
59,731
1,486,594
1,546,325
(47,548)
1,498,777
2,764,419
(679,157)
2,085,262
2,085,262
2,085,262|2021
Total
funds
£
1,171,130
180,008
1,341,072
1,521,080
(9,714)
1,511,366
2,682,496
(720,117)
1,962,379
1,962,379
1,962,379|
|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (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.
The financial statements were approved by the Board of Trustees and authorised for issue on 27 July 2023 and were signed on its behalf by:
The notes form part of these financial statements
N M Hanif - Trustee
Page 7
## **ASPIRING COMMUNITIES**
## **CASH FLOW STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2022**
|Notes
**Cash flows from operating activities**
Cash generated from operations
1
Net cash provided by/(used in) operating activities
**Cash flows from investing activities**
Purchase of tangible fixed assets
Interest received
Net cash used in investing activities
**Cash flows from financing activities**
New loans in year
Loan repayments in year
Loan converted into donations
Net cash (used in)/provided by financing activities
**Change in cash and cash equivalents in**
**the reporting period**
**Cash and cash equivalents at the**
**beginning of the reporting period**
**Cash and cash equivalents at the end of**
**the reporting period**|2022
£
279,698
279,698
(95,087)
1,871
(93,216)
22,500
(42,000)
(21,460)
(40,960)
145,522
1,341,072
1,486,594|2021
£
(226,615)
(226,615)
(9,870)
27
(9,843)
396,620
(5,200)
-
391,420
154,962
1,186,110
1,341,072|
|---|---|---|
The notes form part of these financial statements
Page 8
## **ASPIRING COMMUNITIES**
## **NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2022**
## **1. RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES**
|**Net income/(expenditure) for the reporting period (as per the**
**Statement of Financial Activities)**
**Adjustments for:**
Depreciation charges
Interest received
Decrease/(increase) in debtors
Increase/(decrease) in creditors
**Net cash provided by/(used in) operations**
**2.**
**ANALYSIS OF CHANGES IN NET FUNDS**
**Net cash**
Cash at bank and in hand
**Debt**
Debts falling due after 1 year
**Total**|At 1/11/21
£
1,341,072
1,341,072
(720,117)
(720,117)
620,955|2022
£
122,883
575
(1,871)
120,277
37,834
279,698
Cash flow
£
145,522
145,522
40,960
40,960
186,482|2021
£
(41,559)
684
(27)
(61,775)
(123,938)
(226,615)
At 31/10/22
£
1,486,594
1,486,594
(679,157)
(679,157)
807,437|
|---|---|---|---|
The notes form part of these financial statements
Page 9
**ASPIRING COMMUNITIES**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022**
## **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.
## **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.
## **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.
## **Tangible fixed assets**
Land and property is not depreciated. Buildings are maintained to ensure that their value does not diminish over time. The maintenance costs are charged to profit and loss in the year incurred. In the trustees' opinion, depreciation would be immaterial and has not been charged.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 15% on reducing balance
## **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.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **2. DONATIONS AND LEGACIES**
|**DONATIONS AND LEGACIES**|||
|---|---|---|
|Donations
Gift aid|2022
£
536,333
60,444
596,777|2021
£
698,405
61,776|
|||760,181|
continued...
Page 10
**ASPIRING COMMUNITIES**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 OCTOBER 2022**
## **3. INVESTMENT INCOME**
|**INVESTMENT INCOME**|||
|---|---|---|
||2022|2021|
||£|£|
|Int rec'd - HMRC re Gift Aid|1,871|27|
|**CHARITABLE ACTIVITIES COSTS**|||
|||Support|
|||costs (see|
|||note 5)|
|||£|
|Support costs||475,765|
## **4. CHARITABLE ACTIVITIES COSTS**
## **5. SUPPORT COSTS**
|Management
£
Support costs
464,146
Support costs, included in the above, are as follows:
**Management**
Iftaar Campaign
Event Expenses
Motor & Travel expenses
Telephone
International Tours Expenses
Sundries
Insurance
Post and Stationery
Repairs and Renewals
Security and Site Management
Heat and Light
Rates and water
IT Cost
Depreciation of tangible and heritage assets|Governance
Finance
costs
£
£
945
10,674
2022
Support
costs
£
196,500
197,558
7,447
304
24,419
175
5,211
2,698
26,357
-
1,216
936
750
575
464,146|Totals
£
475,765|
|---|---|---|
|||2021
Total
activities
£
232,000
202,011
3,114
280
36,446
460
4,923
872
12,058
298,008
1,532
1,252
-
684|
|||793,640|
continued...
Page 11
**ASPIRING COMMUNITIES**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 OCTOBER 2022**
## **6. NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
||2022|2021|
|---|---|---|
||£|£|
|Depreciation - owned assets|575|684|
## **7. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 October 2022 nor for the year ended 31 October 2021.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 October 2022 nor for the year ended 31 October 2021.
## **8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Investment income
**Total**
**EXPENDITURE ON**
**Charitable activities**
Support costs
Provision of Services
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
760,181
27
760,208
331,310
470,457
801,767
(41,559)
2,003,938
1,962,379|
|---|---|
continued...
Page 12
## **ASPIRING COMMUNITIES**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 OCTOBER 2022**
## **9. TANGIBLE FIXED ASSETS**
|Improvements
Fixtures
Freehold
to
and
Computer
property
property
fittings
equipment
£
£
£
£
**COST**
At 1 November 2021
825,831
341,654
9,094
875
Additions
-
95,087
-
-
At 31 October 2022
825,831
436,741
9,094
875
**DEPRECIATION**
At 1 November 2021
-
-
6,009
315
Charge for year
-
-
463
112
At 31 October 2022
-
-
6,472
427
**NET BOOK VALUE**
At 31 October 2022
825,831
436,741
2,622
448
At 31 October 2021
825,831
341,654
3,085
560
**10.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2022
£
Other debtors
59,731
**11.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2022
£
Trade creditors
46,468
Accrued expenses
1,080
47,548
**12.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
2022
£
Other loans (see note 13)
679,157
**13.**
**LOANS**
An analysis of the maturity of loans is given below:
2022
£
Amounts falling due between two and five years:
Other loans - 2-5 years
679,157|Totals
£
1,177,454
95,087|Totals
£
1,177,454
95,087|Totals
£
1,177,454
95,087|
|---|---|---|---|
||1,272,541|||
||6,324
575|||
||6,899|||
||1,265,642|||
||1,171,130|||
|||2021
£
180,008||
|||2021
£
8,634
1,080
9,714
2021
£
720,117|2021
£
8,634
1,080|
||||9,714|
|||2021
£
720,117||
continued...
Page 13
## **ASPIRING COMMUNITIES**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 OCTOBER 2022**
## **14. MOVEMENT IN FUNDS**
|At
1/11/21
£
**Unrestricted funds**
General fund
1,962,379
**TOTAL FUNDS**
1,962,379
Net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
598,648
**TOTAL FUNDS**
598,648
**Comparatives for movement in funds**
At
1/11/20
£
**Unrestricted funds**
General fund
2,003,938
**TOTAL FUNDS**
2,003,938
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
760,208
**TOTAL FUNDS**
760,208||Net
movement
in funds
£
122,883
122,883
Resources
expended
£
(475,765)
(475,765)
Net
movement
in funds
£
(41,559)
(41,559)
Resources
expended
£
(801,767)
(801,767)|At
31/10/22
£
2,085,262
2,085,262
Movement
in funds
£
122,883
122,883
At
31/10/21
£
1,962,379
1,962,379
Movement
in funds
£
(41,559)
(41,559)|
|---|---|---|---|
|||||
|||||
|||||
|||||
continued...
Page 14
**ASPIRING COMMUNITIES**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 OCTOBER 2022**
## **14. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|At
1/11/20
£
2,003,938
2,003,938|Net
movement
in funds
£
81,324
81,324|At
31/10/22
£
2,085,262|
|---|---|---|---|
||||2,085,262|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|1,358,856|(1,277,532 )|81,324|
|**TOTAL FUNDS**|1,358,856|(1,277,532 )|81,324|
## **15. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 October 2022.
Page 15
## **ASPIRING COMMUNITIES**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2022**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
Gift aid
**Investment income**
Int rec'd - HMRC re Gift Aid
**Total incoming resources**
**EXPENDITURE**
**Support costs**
**Management**
Iftaar Campaign
Event Expenses
Motor & Travel expenses
Telephone
International Tours Expenses
Sundries
Insurance
Post and Stationery
Repairs and Renewals
Security and Site Management
Heat and Light
Rates and water
IT Cost
Fixtures and fittings
Computer equipment
**Finance**
Bank charges
**Governance costs**
Accountancy
Legal & Professional
Total resources expended
**Net income/(expenditure)**|2022
£
536,333
60,444
596,777
1,871
598,648
196,500
197,558
7,447
304
24,419
175
5,211
2,698
26,357
-
1,216
936
750
463
112
464,146
945
1,080
9,594
10,674
475,765
122,883|2021
£
698,405
61,776
760,181
27
760,208
232,000
202,011
3,114
280
36,446
460
4,923
872
12,058
298,008
1,532
1,252
-
544
140
793,640
922
1,080
6,125
7,205
801,767
(41,559)|
|---|---|---|
This page does not form part of the statutory financial statements
Page 16