JUNCTION 13 EASTLEIGH
fRE615TERED NUM8ER.' 07983262)
REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

JUNCTION 13 EASTLEIGH
{Company limited by guarantee and not having share capital)
CONTENTS
Page
Trustees, annual report
Independent examiner's report
Statement of f inancial activities
Balance sheet
Notes to the accounts

JUNCTION 13 EASTLEIGH
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and accounts for the year ended 31 March 2024.
The accounts have been prepared in accordance with the accounting policies set out in the notes to
the accounts and comply with the ch3rity'5 Memorandum and Articles of Associatlon, the Companies
Act 2006 and, "Accounting and Reporting by Charities" the Statement of Recommended Practlce for
charlties applying FRS 102.
Structure* govèrnance and management
The charity is a company limlted by guarantee. The liabllity of the members is Ilmlted by iheir
guarantee. In the event of the charity belng wound up durlnE the perlod of thelr membership lor
wlthin a year followlngl, members undertake to contribute such amounts as maybe required up to a
maxlmum of £10.
The trustees, who are also the dlrectors for the purpose of company law. and who served durln8 the
year were:
J Walter
D Lockyer
C January
N Chambers
S Burrows
S Mullin
Organlsatlonal structure
The business of the church is managed by the trustees who meet regularly to revlew strategy, pollcy
and operatlonal matters. The spiritual leadership of the church rests with the Elderlsl.
Rlsk revlew
The trustees have assessed the malor rlsks to which the charity is exposed, and are satlsfied that
systems are In place to mlti8ate exposure to the major risks.
Oblectlves and actlvltles
The objects of the charity are:
To advance the Christian Faith in 3tcordance wlth the Statement of Beliefs:
To relieve sickness, distre55 or financial hardship and to promote and preserve good health
he provision of funds, goods and servlces of any kind, including the provision of counselling
and support,. and
To advance education, marriage and family life. In such parts of the Unlted Kingdom or the
world as the trustees see fit.

JUNCTION 13 EASTLEIGH
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Review of actlvltles
The work of the church has been to fulfil its charitable objects. In doing so, the church has considered
the Charity Commlsslon's guidance on public benefit and, in particular, the specific guidance on
charities For the advancement of religion. In particular. we seek to advance the Christian faith amongst
all people both in the UK and overseas through the activities listed below.
Mlnlstry
We contlnue to run our core activlties as a church as well as playing our part alongslde other local
churches In a number of social actlon prolects. We continue to face the challenge of finding volunteers
to sustaln some of our ministries, in particular that of Kld's and Youth work. We now regularly run a
Cafe for the deaf in the wider community as well as a Craft nlght for Women. We have also begun a
new initiative focussed on reachin8 Out to the Bishopstoke neighbourhood.
Membershlp
This has contlnued to grow. albeit slowly. We have seen a number of people added, particularly In
their senlor years which means our average age as a congregation has 8one up.
Premlses
This has been a very slgnlficant year in terms of premlses. Post year end we have vacated our rented
premlses and completed on the purchase of the former Railway Institute in the town centre. This has
been made posslble by gifts from members, an interest free loan from a member and a loan from
Kln8dom Bank. We have also taken on a 5 year lease Iwlth a 3 year break clause) on the former
Bishopstoke Evangelical Church premises which we intend to use to host outreach Snitlatives In that
part of our town.
Personnel
Our senlor pastor took 3 months of Sabbatical during thls year and an additional 3 months of slckness
bsence due to Sllness. We have employed a PT Community Centre Manager from I" October to help
manage the new premises. We are advertislng for a replacement for the current CAP Centre manager
who is moving on from thls role.
Flnance
Income for the year totallod £278,656 12023; £147,371) with expenditure of £160,594 12023..
£125,444). Ouring the year, the 8eneral fund5 decreased by £12,76912023.' £9,041) to create an overall
surplus of £118,56212023: E21,9271. Included In thls surplus is an increase in restricted funds by
£131,33112023: £12,866) which is held as restricted CAP. Elder and New Building funds.

JUNCTION 13 EASTLEIGH
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
ReseNes pollcy
The Trustees regularly review the feserves of the church. This encompasses Income 2nd expendlture
streams, the need to match variable income with flKed commitments and the nature of the reserves,
Reviews also take Into account the Trustees, settled conviction that God will continue to supply the
flnanclal needs of the church as He has done in past years. The latest review contluded that because
of the evldent commitment of the church members to support the work of the church, it is not
necessary to maintain a significant reserve of general funds. The church's general fund stood at
£24,97912023: £39,282) an 31 March 2024 which is approximately equal to 2 months of the annual
expenditure of the church.
statement of trustees responslbllltles
The trustees, who are also the directors of Junction 13 Eastleigh for the purpose of company law, are
responslble for preparing the Trustees, Report and the atcounts in accordance with applicable law and
United Kingdom Accounting Standards (Unlied Kingdom Generally Accepted Accountin8 Practice),
Company law requires the trustees to prepare accounts for each financial year which glve a true and
falr view of the state of affalrs of the charity and of the Incoming resources and application of
resources, Includlng the Income and expendlture. of the charltable company for that year,
In preparing ihese accounts, the trustees are requlred to:
select sultable accountin8 policies and then apply them consistentlyi
observe the methods and pnnclples in the Charities SORP.
make judgements and estlmates that are reasonable and prudent. and
prepare the accounts on the going concern basls unless it Is inappropriate to presume that the charlty
wlll continue in operatlon.
The trustees are responsible for keeping adequate accounting records that disclose wlth reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the accounts
comply wlth the Companies Act 2006. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable steps for the prevention and detectlon of fraud and other
Irregularities.
This report has been prepared in accordance with the special provlsions relating to small companies
within part 15 of the Companles Act 2006.
On behalf of the board of trustees
Trustee
Dated,,
16 Ig.Ii*
. LoLky¢r

INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES ON THE
UNAUDITED ACCOUNTS OF JUNCTION 13 EASTLEIGH
I report on the accounts for the year ended 31 March 2024 set out on pages 5 to 14.
Respectlve responslbllities of dlrectors and exarnlner
As descrlbed on page I, the trustees, who are also directors of the company For the purposes of company
law, are responslble for the preparation of the account5 in accordance with the requirements of the
Companles Act 2006.
Having sailsfied myself that the charity is not subject to audit under cofflpany law and Is eligible for
ndependent examlnatlon, I report in respett of my examinatlon of your charity'5 accounts as carried out
under Section 145 of the Charities Act 2011 (the '2011 Act'l. In carrying out my examlnation I have followed
the Dlrecllons given by the Charity Commission under section 14515llbl of the 2011 Act.
Independent examlner's report
SSnce the company's gross Income exceeded £250,000 your examiner must be a member of a body Ilsted in
settlon 145 of the 2011 Act. I confirm that l am quallfled lo undertake the examination because l am a
member of the Institute of Chartered Accountants in England and Wale5. which is one of the listed bodles.
I have completed my examination. I conflrm that no matters have come to my attentlon In connectlon wlth
the examination giving me cause to belleve:
111 accounting records were not kept in respect of the company as requlred by section 386 of the 2006
Act,. or
121 the accounts do not accord with those accountlng records; or
131 the accounts do not comply with the accounllng requirements of section 396 of the 2006 Act other
than any requlrement that the accounts glve a 'true and fai¢ view which is not a matter considered as
part of an Independent examlnation: or
141 the accounts have not been prepared in accordance with the methods and prlnclples of the
Statement of Recommended practice for accounting and reporting by charities applicable to charities
preparlng their accounts in accordance wlth the Financlal Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examinatlon to which
attention should be drawn in th15 reF)Ort in order lo enable a proper understanding of the accounts to be
reached,
(8 20 t
C J Goodhead FCA
Knight Goodhead Limited
Chartered Accountants
7 Bournemouth Road
Chandler's Ford, Eastlelgh
Hampshire S053 3DA

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
Ilncluding Intome and ExpendSture actount)
Unrestrlcted
funds
Restrlcted
fund5
Total funds
2024
Total fund5
Notes
2023
INCOME
Donations and legacle5
other Income
109,300
21
169,335
278.635
21
146,895
476
TOTAL INCOME
109,321
169,335
278,656
147,371
EXPENDITURE
Charltablè actlvitles
122.590
38,004
160,594
125,444
TOTAL EXPENDITURE
122,590
38,004
160,594
125,444
NET INCOME FOR YEAR
BEFORETRANSFERS
113,2691
131.331
118,062
21,927
TRANSFERS8ETWEEN FUNDS
500
500
NET INCOME FOR THE YEAR
112,7691
131,331
118,562
21,927
TOTAL FUND BALANCE 8ROUGHT FORWARD
42.032
27,486
69,518
47,591
TOTAL FUND BALANCES CARRIED FORWARD
29.263
158.817
188,080
69,518
The statement of flnancial actlvllies includes all 8alns and losses recognlsed in the year.
All Income and expendlture deflves from Continuing activities.

JUNCTION 13 EASTLEIGH
REGISTERED NUMBER . 07982262
(Company limited by guarantee and not having share capital)
BALANCE SHEET AT 31 MARCH 2024
2024
2023
Notes
FIXED ASSETS
Tangible assets
1.351
2,331
CURRENT ASSETS
Debtois
Cash at bank and In hand
18,107
273,742
291,849
13,353
57,461
70,814
CREDITORS.. amo(rnts fallln8
due wlthin one year
(5.1201
13,6271
NETCURRENT ASSETS
286,729
67,187
TOTAL AssEfs LESS CURRENT LIABILITIES
288.080
69,518
CREDITORS.. amounts fallin8
due after more than one year
{1￿,000)
io
NET ASSETS
188.080
69,518
FUNDS
Unyestrlcted funds
Restrlcted funds
li
29,263
158,817
42,032
27,486
li
TOTAL FUNDS
188,080
69,518
For the h'nanclal year ended 31 March 2024. the company was enlitled to exemptlon from audlt under section 477
CompanSes Act 2￿6,. and no notice has been deposited under 5ectlon 476. The dlrectors acknowledge Ihelr
responsibllltles for ensurlng that the company keep5 accounting records, whlch comply wlth secllon 386, and preparing
accounts, whlch glve a true and fair view of the state of affalrs of the company as at the end of the year and of (t5 surplus
or deficlt for the financial year, In accordance wlth the reouirements of secllon 394 and 395 and which otherwise complv
wlth the requlrements of the Companies Act 2(KJ6 relatlng to accounts, $0 far as applicable to the companv.
The account5 have been prepared in accordance with ihe special provisions of Pari 15 01 the Companles Act 2LK)6 ielatlng
to small companies.
Approved by the Trustees on
and signed on thelr behalf by
Trustee
Ig.12.Lf
Lock16

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
I ACCOUNTING POLICIES
lal Accountlng conventlon
The financlal statements have been prepared In accordance with Accountin8 and Reporting by Charities.. Statement of
Recomrnended Practice applicable to chartties preparing ihelr accounts in accordance with the Flnanclal Reportln8
Standard applicable in the UK and RepLtblic of Ireland IFRS 1021 (effective l January 20191- Icharities SORP IFRS 10211, the
Flnanclal Reportlng standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companles Act 2006.
The charity meets the definitSon of the public benellt entlty under FRS 102. Asset5 and Ilablllties are inltlally re¢ognlsed at
historlcal cost or transactlon value unless Othe￿Ise stated in the relevant accountlng policy note.
The accounts have been prepared on the goln8 concern basls. There are no materlal uncertalntles about the charlty's
abllity to continue.
Ibl Fund a¢countlng
Unrestrl¢ted funds are avallable for use al the discretlon of the trustees In furtherance of the gener31 objertives of the
charlly,
Rèslrlcted funds are subjected to reslrlcllons on their expenditure Imposed by the donor,
Icl Income
All Income Is Included In the Slatemeni of Flnanclèl Actlvltles when the charlty is entitled to the Income and the amount
can be quantified wllh reasonable accuracy. The lollowlng specilic pollcles are applied to partlcular categorles of Income.,
Donatlons and legacies are recelved by way of grants, donatlons, legacles and gifts and Is Included In full In the Statement
of Flnanclal Actlvltles when receivable. Grants, when entltlement is not condltion31 on the delivery of a speclflc
performance by the charlty, are recognised when the charlty becomes uncondltlonally eniltled to the erant,
Investment Income is Included when receivable.
Resources are deferred when, al Ihe end of an accountlng perio¢J. they have been recèived but the charlty has yet to
become uncondltionally entiiled io them.

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
I ACCOUNTING POLICIES Icontinuedl
Idl Expenditure
Eypendlture Is recognised on an accrual basls as a Ilabllity Is IncurTed. It Includes any VAT pald.
Costs are apportloned In Ilne wlth the Income recelved from that source during the year.
Charltable actlvitles expenditure comprlse$ of those costs Incurred by the charlty In the delivery of Its actlvlties and
services lor Its benellclaries. It Intludes both costs that can be allocated dlrectly to such actlvities and those costs of an
Indirect nature necessary lo support them.
All costs are allocated between the expeThdllure categorlès of the Statement of Financlal Activitles on a basls designed to
reflect the use of the resource. Costs relallng to a particular activlty are allocated dSrectlv.
lel Fixed asset5
Flxed assets are ¢apltallsed for on8olnB use wlthin the company, where the Indlvklual cost of the asset exceeds £lOO.
Depreciatlon Is provlded on flxed 855ets to spread the cost over the esllmated usehjl Ilves of the relevant assets at the
followlng rates.,
Computer equlpment
Furnllure and filtlngs
Leasehold Improvements
25% StraS8hi Ilne
25% StTalghi Ilne
Over the term of the lease
lfj Penslon cost5
Contrlbutions In respect of the company's detined tonlrSbution scheme are charged to the Statement of Flnanclal
Activlties for Ihe year in whl¢h they are payable to the scheme. Dlfferences between conlributions payable and
contributlons actually paid in the year are Shown as either accruals or prepayments at the year end.
2 LEGAL STATUS
The charlty Is a company limlted by guarantee ard has no share capital. The charitable company wa5 incorporated on 8
March 2012 in thè Unlted Kingdom and was reglstered on 28 March 2012 wilh the Charity Commlsslon in England and
Wale5. The charity Is a ptjblic beneflt entity.
The registered offlce of the charitable company is Smlth Bradbeer House. 41-53 Hlgh Streel Eastlelgh, Hampshire, SOSO
SLG. The charity number Is 1146633.

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
3 DONATIONSAND LEGACIES
Unrestrlcted
Restrlcted
202d
2023
Non glft ald donatlon5
Glft ald donatlons
Gift 3rd retoverable
CAP donatlons
Malntenanee Income
29,948
62,451
16.901
17,497
112.686
26,659
12,493
47,44S
175,137
43,560
12,493
39,079
70,73a
17,683
19,403
109.300
169.335
278.635
146,895
4 STAFF COSTS
2024
2023
Wages and salarles
Soc181 securlty costs
Pension
66,530
50,689
2,265
68,795
1,636
52.325
The average number of staff employed durlng the year was 412023: 31. No employee re¢elved emolument$ of £60,000
or more durlng thls year or the prior year.
£2.46412023: E2,20515taff costs are Included wllhln cleanlng in note S.
At the year end ihere wefe outstandlng pension contrlbulions payable of £395 12023.. £2571, Totsl penslon
contrlbutions of £2,26S12023.. EI.6361 were paid by the tharity and are induded In the SOFA.

JUNCTION 13 EASTLEIGH
{Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
EXPENDITURE
Unrestflrted
Restrirted
2024
2023
Dlrect costs
Wages and salaries (note 41
Book allowance
Visiting speakers
Caterlng
Youth work
Me55y church
Tots
PreS¢hool
FaithKidz
Alpha
41,588
300
575
863
393
42
1,284
24,743
66.331
300
575
863
393
42
1,284
50,120
93
545
586
263
440
1,670
20
20
91
48
48
45.100
24,743
69.843
53,848
Support costs
Travel and subsistence
Electrlcily and gbs
Insurance
Rent and servlce charges
Equlpment malntenance
Cleanlng and waste dlsposal
Premlses cost
Admlni5tration costs and telephone
IT support and website costs
Bank charles
Safeguardlng
Advertlsement and communicatlon
Sundry expenses
Courses and conferences
Other evangellsm
Glfts and donations
Depreclation
Leg31 lee5
Accountan￿ and examlnation fees
CAP costs excludir*g staff
795
7.457
2,584
37,873
872
2,926
795
7,457
2.584
37,873
872
2,926
996
4,050
409
2,489
257
818
88
3,099
359
9,874
980
9,136
1,650
4,039
90,751
491
3,986
1,560
37,605
247
3,013
1,474
3,536
426
372
341
935
loo
496
456
8,750
981
447
1,080
5,300
71,596
4.050
409
599
257
818
88
3,099
359
9,874
1,890
2.284
1,170
6,8S2
480
4,039
13.261
77,490
122,590
38,004
160,594
125,444
Included wlthin account3ncy and eK3rninations fees above are amovnts due to the independent examlner$ in relatlon
to independent exainlnation of £99)12023.. £9501.
10

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
6 ANALYSIS OF GRANTS
Gift and donatSons made in the year totalllng E9.4thJ12023: £8,400) were made to instÈtutions. Gifts over £1,000 per
institution are as follows..
2024
2023
Commission Aposlolic Trust Lid
Chrlstlans Against Poverly (Eastleighl
Fledge Youth Support
Ufe Church
Comm15slon Festlval
4.200
1,2
1,200
1.800
1,000
9.400
4,200
1,200
1,200
1,800
8,400
7 TANGIBLE ASSETS
Leasèhold
Improvement5
Furnlture &
fltilnls
Total
C05t
At Start and end ofthe year
72,433
14,267
86,700
Depreciation
At beginnlni of the year
Charge
At end of perlod
72,433
11,936
84,369
72,433
12,916
85,349
Net book value
At end of year
At beglnnlng of year
1,351
2,331
1,351
2,331
8 DEBTORS
2024
2023
Gift aid recoverable
Prepayments and accrued Income
6,687
11,420
18,107
2,925
10,428
13,353

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
9 CREDITORS.. amounts lallln% due within one year
2024
2023
Accruals and deferred income
oiher credltors
4,413
707
5,120
3,107
520
3,627
10 CREDITOR5'. amounts falllng due after more than one year
2024
2023
Loans
ioo,coo
11 MOVEMENT IN FUNDS
Funds
bllwd
Funds
clfwd
Income
Expendlture
Tian5fer5
Restrlcted funds
Marquee
CAP . Chrlstlans Agalnst Poverty
Elder fund
New bulldln8 fund
2,050
14,180
2,709
139,878
158,817
16,703
8,783
12,493
7,692
l49,100
169.335
(15,0161
113,7661
19,2221
{38.0041
27,486
Desl8naied lunds
MaInlenan￿ Fund
Glvlng Fund
500
2,250
2,750
soo
1,000
3,284
4,264
1.034
1,034
500
Unreslrlcted lunds
General fund
39,282
108,287
1122.5901
24,979
Total funds
69,518
278,656
{160,5941
500
188,080
The re5trlrted and designated fund5 are established for the following purposes:
Marquèè
To buy/rent a new maiqyee for thurch to use whllst tamping at the denomlnatlons annual conference.
CAP. Chrlstlans Against Poverty
Thls fund 55 to support Chrlstians Against Poverty with donatÉon5 being collected and passed on.
Elder Fund
Thls is a lund set aside to cover the salary costs of ihe new Elder
New buildlnB fund
These are funds ra55ed lo enable the church to move to a permanent locatlon pending the completion of thè purchase
of the Eastlei8h Railway Instltute building.
Maintenance Fund
Thls is to ¢over large building maintenance costs aThJ any reparations vthen we leave the current locatlon.
Givlng Fund
This is a fLtnd lof any needs identified withsn the tommunity.
12

JUNCTION 13 EASTLEIGH
{Comp3ny limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
12 RELATED PARTYTRANSACTIONS
Du¥ln8 the year D Lockyer. trustee, was p8ld £40,08112023'. £38.4841 In remuneration and £1,70312023.. £1,636) penslan
contrSbvtions as permltted under the Mernorandum and Artide5 of Assoclation for hls employment as Church Elder,
During the year. N Chambers, trustee,wa5 pald £8,70812023.. £nlll In remunefatlon.
During the yeai. D Ltxkyer, trustee, was relmbursed expensès ol £11112023.. £1481 for Iravel costs Incurred on behalf of
the charlty.
Durlng the year the trustees donate(1 £103,92612023.. £40,490) In totsl to the charlty.
13 OPERAnNG LEASES
At 31 March 2024, the charlty had annual commllments uThJer non-cancellable opÈratln& leases for lent of the offlce
buildlng, fhls lease Is due to explre on l July 2024, the total amount payablels £10,98112023.. £40,9281.
14 PRIOR YEAR STATEMENT OF FINANCIAL ACTIVITIES
Unrestilcted
Restri¢ted
Total funds
funds
funds
2022
INCOME
Donations and legades
Other Incorne
118.709
476
28,186
146,895
476
TOTAL INCOME
119.185
28,186
147,371
EXPENDITURE
Charltable actlvltle5
110,144
15,3
125,444
TOTAL EXPENDITURE
110.144
15.300
125,444
NET INCOME FOR THE YEAR
9.041
12,886
21,927
TOTAL FUND BALANCE BROUGHT FORWARO
32,991
14.600
47,591
TOTAL FUND BALANCES CARRIED FORWARD
42,032
27,486
69,518
13

JUNCTION 13 EASTLEIGH
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
15 MOVEMENT IN FUNDSIPRIOR YEAR COMPARATIVE)
Funds
blfwd
Income
Expendlture
Transfers
cllwd
Resirl¢ted funds
Marquee
CAP- Chrlstlans A8alnst Poverty
Elder fund
2,000
16,703
8,783
27,486
12,6(Xl
19.403
8.783
28.186
I15.3￿)
14,6LM)
115,3001
DeslEnated lunds
Maiiilenance Fund
Givlng Fund
soo
2,250
2.750
500
2,250
2,750
Unrestrl¢ted funds
General Fund
32,991
119,185
1110.144)
12.7501
39,282
Total funds
47,S91
147.371
1125,444)
69,S18
16 ANALYSISOF NET ASSETS BETWEEN FUNDS
AT31 MARCH 2024
Unrestrlrted
Restrlcied
2024
Tanglble flxed asse15
Debtors
Bank and cash
Creditors
1,351
18,107
14.925
15,1201
29,263
1,351
18,107
273,742
1105,1201
188,080
258,817
iioo,0001
158,817
COMPARAf5VE ANALYSIS OF NET ASSETS BETWEEN FUNDS
AT 31 MARCH 2023
Unrestrlcted
Restrltted
2022
Tanglble ftxed assets
Debtors
Bank and cash
Credltors
2,331
13,3S3
29.975
13,6271
42,032
2,331
13,353
57,461
13,6271
69,518
27,486
27.486
14