Charity number: 1150315 ## APOSTOLIC FAITH MISSION - LUTON Report of the Trustees and Unaudited Financial Statements For the year ended 31 March 2021 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Contents Page For the year ended 31 March 2021 |Report of the Trustees|1 to 4| |---|---| |Independent Examiner's Report to the Trustees|5| |Statement of Financial Activities|6| |Statement of Financial Position|7| |Notes to the Financial Statements|8 to 13| |Detailed Statement of Financial Activities|14| Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Report of the Trustees For the year ended 31 March 2021 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2021. 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 the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **Chair's report** ## Theme The year's theme was The Year of Authoritative Commanding Faith meaning the year of attaining new levels of spiritual, physical, economic, and social empowerment. The theme was taken from Mark 11:20-23 and it focused on achieving and understanding the following attributes. 1.Forgiveness 2.Speaking Faith 3.Subservience 4.Boldness 5.Perseverance 6.Daily Devotion 7.Trust 8.Sagacity 9.Sterigmos 10.Militancy These attributes form the basis of our study a guidance what the church aspired to archive. ## Church Membership Church growth has remained stagnant over the past year just like the previous year, with church membership consistent throughout the year with no significant growth. Also towards the end of the church meetings had to be put on hold due to the Government imposed lockdown with services moving online. ## World Vision Partnership The partnership with Word Vision has continued, through World Vision the youth has been supporting a child in Africa. There is regular communication with the child and ongoing monthly support which is sent through World Vision. ## Church Building Efforts to acquire a church building have are continuing and new considerations like acquiring a land for a self-build project are being pursued. Most buildings within the area have been considered either not fit for purpose or the price is out of our reach. ## **OBJECTIVES AND ACTIVITIES** Apostolic Faith Mission - Luton (AFM-Luton) Assembly is a Christian Church based in the town of Luton, England. The main objective of the church is to advance the gospel of Jesus Christ in accordance with the Holy Scriptures. AFM-Luton, whose resident Pastor is Reverend Elia Mbizi, is part of the Apostolic Faith Mission International Ministries (UK) group of churches. Current congregants are drawn mainly from Luton, and surrounding areas such as Bedford, Milton Keynes, Hemel Hempstead, Aylesbury, Hatfield, Watford and as far as Corby. ## **Statement on public benefit** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **Volunteers** The Trustees would like to thank all the volunteers and workers who work tirelessly to make sure our church is run smoothly. We would also like to extend our greatest appreciation to the church departments such as the hospitality and decorations team, ushering, information and publicity, children and youth ministries, praise and worship team, ladies and men's fellowship for their unwavering commitment towards making the church a vibrant community. 1 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Report of the Trustees Continued ## For the year ended 31 March 2021 ## **ACHIEVEMENTS AND PERFORMANCE** ## **Significant activities** Apostolic Faith Mission-Luton plans and carries out a number of activities throughout the year. These activities are tailored to suit different groups within the congregation and in the wider Luton community where the church is based. The assembly also works in harmony with regional and national activity calendars of the Apostolic Faith Mission International Ministries (UK) group of churches. All the activities singularly and collectively have the objective of equipping and strengthening individuals, families and the community at large in the Christian faith. The Board of Trustees is grateful to the Church Board, leaders in various departments of the Church and the entire congregation for the excellent individual and collective effort in pursuit of the mission of the Church. Below are some of the activities implemented in the reporting period. ## Sunday Services Every Sunday there is a 3-hour church service for preaching, worship and prayer. These services which are conducted at a venue in the centre of Luton town, are open to everyone - regular attendees and believers alike. For the reporting period, the average Sunday service attendance was 150 adults and 100 children. Different departments of the church such as the Praise and Worship Team, Information and Publicity, Ushering and Security, Hospitality and Decorations Team, Pastoral Team, Church Board (Elders and Deacons) all play important roles in delivering effective and spirit-filled services. Men's Fellowship The church conducts fortnightly Saturday meetings for men with the objective of equipping men for their roles in families, the church and society at large. The AFM-Luton men also participate in regional and national activities such as seminars and conferences. During the reporting period, the Men's meetings cover issues such as men's health, men and their families, men and money, men and careers, men and their roles in the church, among others. Ladies' Fellowship Similarly, fortnightly Ladies' Union activities are a key feature of the Assembly programme of work. These activities also include regional and national conferences, all with the collective objective of empowering women with biblical principles for use in their roles in families, the church and the community. Some of the teachings at Ladies Union meetings during the reporting period were on parenting and raising children in a Christian environment, health and social care, a Christian woman at home and in society, prayer, among others. An allied part of the Ladies' Union is the Widows and Single Mothers (WISMOs) fellowship which caters for the specific needs of this group. Youth Ministry The Assembly also hosts weekly meetings for youths and young adults which are meant to enable them to learn about the Gospel and also facilitating them to live out their faith whilst contributing positively to their families, the church and the community. The youths also participate in regional and national events, while also playing crucial roles in community outreach and charity events, and helping out in the church through activities such as ushering and teaching in the Children's Ministry. ## Children's Ministry AFM-Luton has a vibrant Ministry for children between the ages of 4 and 16 years. Classes for this ministry are conducted every Sunday by DBS-checked teachers for an hour in separate rooms for different age groups. The children also participate in regional and national activities. Prayer Meetings, Bible Study, Missions and Cell Groups Continuing pastoral care, fellowship and church growth activities take place through various weekly programmes such as prayer meetings on Tuesdays, Cell Groups/Home Groups and new missions on Wednesdays and Bible Study/Classes on Fridays. In the reporting period, AFM-Luton had active missions Hatfield and Hemel Hempstead, which are targeted to be commissioned as sub-assemblies. AFM-Luton also offers comprehensive spiritual and other necessary support to members and other believers in times of illness or bereavement. ## **FINANCIAL REVIEW** In the year to 31st March 2021, the charity reported a total income of £72,909 (£92,487 - 2020) and a net surplus of £11,436 ((£23,876) - 2020), accumulated funds were £181,048 (£169,612 - 2020). 2 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Report of the Trustees Continued For the year ended 31 March 2021 ## **Reserves** Reserves provide a cushion in the event of shortfalls in income compared to the budget so that charitable activities can be planned and undertaken when intended. The reserves policy is reviewed annually by the Trustees and was last reviewed in May 2019. Restricted reserves held are for purchasing of a church building. The minimum level of unrestricted reserves deemed to be required is three months of budgeted expenditure; plus a fixed amount to cover contingencies. ## Risk Management The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. In addition, the Trustees have also considered the major risks to which the charity is exposed and have reviewed those risks, establishing systems and procedures to manage major risks. ## The positive risk management strategy adopted by the Trustees comprises: - Quarterly review of the major risks of the charity, the overall risk map, movement in risks, actions taken and an updated risk map presented and discussed at each Trustee meeting; - Ongoing systems and procedures to mitigate major risks identified; - Implementation of procedures designed to minimise any potential impact on the charity should these risks materialise. This strategy of positive risk management identifies significant risks, along with the probability of such risks occurring, the likely level of impact, together with mitigating action. Particular attention is given to those risks having the potential to have the greatest impact on the charity such as reputation, finance, funding, international partnerships and child protection. Procedures to mitigate other identified significant risks are implemented covering areas such as staff retention, erosion of values, mission drift, key relationships and efficiency. Significant opportunities and threats are discussed in more detail at the Trustee meetings. ## **Going concern** At the time of approving the accounts, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees' continue to adopt the going concern basis of accounting in preparing the accounts. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust dated 29th October 2012, and constitutes a charitable trust registered with the Charities Commission on 2nd January 2013 with the charity number 1150315. AFM-Luton is guided by The Bible and the Church Constitution; the day-to-day affairs of the church are overseen by the Resident Pastor, who is assisted by a 7-member Church Board/Council. The Resident Pastor is the Chairman of the Church Board. Other members of the Board are the Vice Chairman, Secretary, Administrator, Youth leader and three committee members. ## **Recruitment and appointment of trustees** Trustees are responsible for recruiting new trustees, when new Trustees are appointed, they are provided with an information pack containing copies of the governing documents, annual report, strategic plan, core documents and other supporting papers. Each new Trustee is linked with an existing Trustee for induction. Training is made available as required and can include providing suitable publications, in-house updates and external events. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** APOSTOLIC FAITH MISSION - LUTON **Charity registration number** 1150315 **Principal address** Crystal House New Bedford Road LUTON LU1 1HS ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Mr Simon Mlambo Mr Mike Mari Mr Jonah Chitsa 3 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Report of the Trustees Continued For the year ended 31 March 2021 ## **Independent examiners** Tolu Obisesan New Bond Accountants 4a - 6a Hythe Street Dartford DA1 1BX Approved by the Board of Trustees and signed on its behalf by ............................................................................. 25 January 2022 Mr Simon Mlambo 4 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Independent Examiners Report to the Trustees For the year ended 31 March 2021 I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2021. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiners statement** 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 that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. ## ~~Tile scan~~ Tolu Obisesan New Bond Accountants 4a - 6a Hythe Street Dartford DA1 1BX 25 January 2022 5 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Statement of Financial Activities ## For the year ended 31 March 2021 |**Notes**
**Income and endowments from:**
Donations and legacies
2
Investments
3
Other income
4
**Total**
**Expenditure on:**
Charitable activities
5/6
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
72,628
1
100
**72,729**
)
(61,473
**)**
**(61,473**
**11,256**
28,096
**39,352**|**Restricted**
**funds**
**£**
180
-
-
**180**
-
**-**
**180**
141,516
**141,696**|**2021**
**£**
72,808
1
100
**72,909**
)
(61,473
**)**
**(61,473**
**11,436**
169,612
**181,048**|**2020**
**£**
92,469
18
-
**92,487**
)
(116,363
**)**
**(116,363**
**)**
**(23,876**
193,488
**169,612**| |---|---|---|---|---| 6 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Statement of Financial Position ## As at 31 March 2021 ||**Notes**|**2021**|**2020**| |---|---|---|---| |||**£**|**£**| |**Fixed assets**|||| |Tangible assets|12|4,527|3,811| |||**4,527**|**3,811**| |**Current assets**|||| |Debtors|13|13,015|13,143| |Cash at bank and in hand||165,603|155,709| |||**178,618**|**168,852**| |**Creditors: amounts falling due within one year**|14|)
(2,097|)
(3,051| |**Net current assets**||**176,521**|**165,801**| |**Total assets less current liabilities**||**181,048**|**169,612**| ||||| |**Net assets**||**181,048**|**169,612**| |**The funds of the charity**|||| |Restricted income funds|15|141,696|141,516| |Unrestricted income funds|15|39,352|28,096| |**Total funds**||**181,048**|**169,612**| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Mr Simon Mlambo Trustee 25 January 2022 7 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Notes to the Financial Statements For the year ended 31 March 2021 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and 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 (FRS 102), and the Charities Act 2011. APOSTOLIC FAITH MISSION - LUTON meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Going concern** At the time of approving the accounts, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees' continue to adopt the going concern basis of accounting in preparing the accounts. ## **Statement of cash flows** The Trustees have taken advantage of the exemption in SORP FRS 102 from including a cash flow statement in the financial statements on the grounds that the charity is small. ## **Funds** Fund is mainly through voluntary donations of tithes and offerings by the church members and the government gift aid scheme associated with it. ## **Incoming resources** All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income. ## **Resources expended** Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure. ## **Allocation and appointment of costs** Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Tangible fixed assets** Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 20% per annum on cost Fixtures and fittings 20% per annum on cost ## **2. Income from donations and legacies** |Donations received|**2020**
**2021**
**Restricted**
**funds**
**Unrestricted**
**funds**
**£**
**£**
**£**
**£**
92,469
72,808
180
72,628
**92,469**
**72,808**
**180**
**72,628**| |---|---| 8 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Notes to the Financial Statements Continued ## For the year ended 31 March 2021 ## **3. Investment income** |**Unrestricted funds**
Bank interest receivable
**4. Other income**
**Unrestricted funds**
Other income
**5. Costs of charitable activities by fund type**
**Unrestricted funds**
Charitable Activities
Support costs
**6. Costs of charitable activities by activity type**
**Support costs**
**Activities**
**undertaken**
**directly**
**£**
**£**
**Support costs**
Charitable Activities
55,042
6,431
**7. Analysis of support costs**
**Charitable Activities**
Support Costs
Governance costs|**2021**
**£**
1
**1**
**2021**
**£**
100
**100**
**2021**
**£**
6,431
55,042
**61,473**
**2021**
**£**
61,473
**2021**
**£**
53,443
1,599
**55,042**|**2020**
**£**
18
**18**
**2020**
**£**
-
**-**
**2020**
**£**
34,290
82,073
**116,363**
**2020**
**£**
116,363
**2020**
**£**
79,831
2,242
**82,073**| |---|---|---| 9 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Notes to the Financial Statements Continued For the year ended 31 March 2021 ## **8. Net income/(expenditure) for the year** This is stated after charging/(crediting): |This is stated after charging/(crediting):||| |---|---|---| ||**2021**|**2020**| ||**£**|**£**| |Depreciation of owned fixed assets|1,923|1,495| |Accountancy fees|1,440|2,122| |Staff pension contributions|1,441|-| ## **9. Staff costs and emoluments** Total staff costs for the year ended 31 March 2021 were: |Salaries and wages
Social security costs
Pension costs
Staff|**2021**
**£**
21,926
723
1,441
**24,090**
**2021**
1
**1**|**2020**
**£**
20,940
1,875
-
**22,815**
**2020**
1
**1**| |---|---|---| No remuneration has been paid to the Trustees in either the current or preceding period. No related parties transactions has been paid to the Trustees in either the current or preceding period. ## **10. Trustee remuneration and related party transactions** No remuneration has been paid to the Trustees in either the current or preceding period. No related party transactions has been paid to the Trustees in either the current or preceding period. 10 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Notes to the Financial Statements Continued ## For the year ended 31 March 2021 ## **11. Comparative for the Statement of Financial Activities** |**Income and endowments from:**
Donations and legacies
Investments
**Total**
**Expenditure on:**
Charitable activities
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
91,988
18
**92,006**
)
(116,363
**)**
**(116,363**
**)**
**(24,357**
52,453
**28,096**|**Restricted**
**funds**
**£**
481
-
**481**
-
**-**
**481**
141,035
**141,516**|**2020**
**£**
92,469
18
**92,487**
)
(116,363
**)**
**(116,363**
**)**
**(23,876**
193,488
**169,612**| |---|---|---|---| |**12. Tangible fixed assets**
**Cost or valuation**
At 01 April 2020
Additions
At 31 March 2021
**Depreciation**
At 01 April 2020
Charge for year
At 31 March 2021
**Net book values**
At 31 March 2021
At 31 March 2020|**Music**
**Equipment**
**£**
9,642
-
**9,642**
6,075
1,151
**7,226**
**2,416**
**3,567**|**Computer**
**Equipment**
**£**
5,411
2,639
**8,050**
5,167
772
**5,939**
**2,111**
**244**|**Total**
**£**
15,053
2,639
**17,692**
11,242
1,923
**13,165**
**4,527**| |---|---|---|---| ||||**3,811**| ## **13. Debtors** |**Amounts due within one year:**
Prepayments and accrued income|**2021**
**£**
13,015
**13,015**|**2020**
**£**
13,143
**13,143**| |---|---|---| 11 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Notes to the Financial Statements Continued For the year ended 31 March 2021 ## **14. Creditors: amounts falling due within one year** |Other creditors
Accruals and deferred income|**2021**
**£**
312
1,785
**2,097**|**2020**
**£**
272
2,779
**3,051**| |---|---|---| ## **15. Movement in funds** ## **Unrestricted Funds** |_General_
General
**Unrestricted Funds - Previous year**
_General_
General|**Balance at**
**01/04/2020**
**£**
28,096
**28,096**
**Balance at**
**01/04/2019**
**£**
52,453
**52,453**|**Incoming**
**resources**
**£**
72,729
**72,729**
**Incoming**
**resources**
**£**
92,006
**92,006**|**Outgoing**
**resources**
**£**
)
(61,473
**)**
**(61,473**
**Outgoing**
**resources**
**£**
)
(116,363
**)**
**(116,363**|**Balance at**
**31/03/2021**
**£**
39,352
**39,352**
**Balance at**
**31/03/2020**
**£**
28,096
**28,096**| |---|---|---|---|---| ## **Purpose of unrestricted Funds** ## General Unrestricted funds are available for use at the discretion of the Committee in furtherance of their charitable objectives unless the funds have been designated for other purposes. ## **Restricted Funds** |General (Restricted)|**Balance at**
**01/04/2020**
**£**
141,516
**141,516**|**Incoming**
**resources**
**£**
180
**180**|**Balance at**
**31/03/2021**
**£**
141,696
**141,696**| |---|---|---|---| 12 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 APOSTOLIC FAITH MISSION - LUTON Notes to the Financial Statements Continued For the year ended 31 March 2021 ## **Restricted Funds - Previous year** |General (Restricted)|**Balance at**
**01/04/2019**
**£**
141,035
**141,035**|**Incoming**
**resources**
**£**
481
**481**|**Balance at**
**31/03/2020**
**£**
141,516
**141,516**| |---|---|---|---| ## **Purpose of restricted funds** ## General (Restricted) Restricted funds are subject to specific conditions set out by donors as to how those funds may be used. ## **16. Analysis of net assets between funds** |**Unrestricted funds**
_General_
General
**Restricted funds**
General (Restricted)
**Previous year**
**Unrestricted funds**
_General_
General
**Restricted funds**
General (Restricted)|**Tangible fixed**
**assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
4,527
34,825
39,352
-
141,696
141,696
**4,527**
**176,521**
**181,048**
**Tangible fixed**
**assets**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**£**
3,811
24,285
28,096
-
141,516
141,516
**3,811**
**165,801**
**169,612**| |---|---| 13 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 ## APOSTOLIC FAITH MISSION - LUTON Detailed Statement of Financial Activities For the year ended 31 March 2021 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Tithes & Offerings
Gift Aid
Other Donations
**Investments**
Bank Interest Receivable
**Other income**
Other Income
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Conferences, Seminars & Training
Donations
Ministry Expenses
Honorarium
**SUPPORT COSTS**
**Support Costs**
Staff Costs - Wages & Salaries
Staff Costs - Social Security Costs
Staff Costs - Pension Contributions
Depreciation - Owned Assets
Insurance
Communications
Office Supplies
Website & It Consumables
Staff Welfare
Other Expenses
Bank Charges
Rent & Rates
Travel Expenses
**Governance costs**
Accountancy Fees
Legal Fees
**Total resources expended**
**Net Income**|**£**
**2021**
58,531
12,487
1,790
**72,808**
1
**1**
100
**100**
**72,909**
-
)
(859
)
(5,372
)
(200
**)**
**(6,431**
)
(21,926
)
(723
)
(1,441
)
(1,923
)
(296
)
(3,374
-
)
(980
-
)
(1,534
)
(453
)
(19,560
)
(1,233
**)**
**(53,443**
)
(1,440
)
(159
**)**
**(1,599**
**)**
**(61,473**
**11,436**|**£**
**2020**
66,388
13,143
12,938
**92,469**
18
**18**
-
**-**| |---|---|---| |||**92,487**
)
(5,613
)
(1,967
)
(24,162
)
(2,548
**)**
**(34,290**
)
(20,940
)
(1,875
-
)
(1,495
)
(344
)
(1,909
)
(401
)
(583
)
(980
)
(1,369
)
(848
)
(38,443
)
(10,644
**)**
**(79,831**
)
(2,122
)
(120
**)**
**(2,242**| |||**)**
**(116,363**
**)**
**(23,876**| 14 of 14 Doc ID: 2f59ad622270d13f283250d579443940d0814aa5 This page does not form part of the statutory financial statements