Charity registration number 1150698 (England and Wales)
Company registration number 08372242
UK SHAOLIN TEMPLE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

UK SHAOLIN TEMPLE LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr Jack Lucas
Miss Janine Brauer
Yanmin Chen
Mrs Jennifer Chen
Secretary
Charity number (England and Wales)
1150698
Company number
08372242
Principal address
Unit 81A (First Floor)
Above Bar Street
Marlands Shopping Centre
Southampton
Hampshire
England
S014 7FG
Registered office
Unit 81A (First Floor)
Above Bar Street
Marlands Shopping Centre
Southampton
Hampshire
England
S014 7FG
Independent examiner
HJS Chartered Accountants incorporating David Gamblin Limited
71 The Hundred
Romsey
Hampshire
S0518BZ

UK SHAOLIN TEMPLE LIMITED
CONTENTS
Page
Trustees, report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements
8~16

UK SHAOLIN TEMPLE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 JUNE 2024
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 30 June 2024. 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).
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the Charity's governing document, the Companies Act 2006, FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "kcounting
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)"
Objectives and activities
The objectives and aims of the charity are those of:
1. The advancement of Chan Buddhism in the United Kingdom by establishing and running a temple forthe study of
Chan Buddhism and Shaolin culture.
2. The advancement of the Chan culture and heritage.
3. The promotion of health and wellbeing of the public by teaching Chan Buddhism and Shaolin Kung Fu.
Public benefit
The trustees have kept public benefit at the forefront of its undertakings: in accordance with Charity Commission's
guidance on public benefit.
Achievements and performance
In the year 2023124 we maintained our commitment to serve the public benefit by keeping this at the forefront of all
our undertakings; in accordance with Charity Commission's guidance on public benefit.
During this reporting year, we had to meet the challenges of rise in the cost-of-living, national increases in energy
prices and knock on economic cost to other essential costs. Nearly two years into our facility in the Marlands
Shopping Centre (Southampton), we made the decision to downsize to a smaller unit at the end of this reporting
year.
During this reporting year, we hosted all of our regular public events and projects, alongside our regular services
teaching Shaolin martial arts and health and wellbeing activities. During this reporting year, we marked the 10th
year of hosting Chinese New Year celebrations for Southampton City.
Membership numbers:
Throughout this reporting year we gained 34 new members who predominantly engaged with our martial arts and
other wellbeing classes. Our peak membership numbers sat at 72 per month.
Engagement:
Over the year, we engaged with more than 5000 people through one-off events, regular activities, social events, and
public events. Our social media presence has continued to grow.

UK SHAOLIN TEMPLE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Highlights:
Chinese New Year 2024- Year of the Dragon. Dates: 3rd February 2024.
We achieved 3500 engagements including participants, audience and social media. We hosted our annual Chinese
New Year variety show in the MAST theatre and the Guildhall Square in Southampton city centre. A popular regional
attraction, our festivities drew in people from as far as London to participate in the festivities. We also hosted a
range of free cultural and arts workshops for the public to enjoy during the two weeks of Lunar New Year
celebrations. These workshops included Chinese paper crafts, Chinese traditional dance, Chinese Chess,
Calligraphy, Tai Chi, Feng Shui, Aerial Hoop, and Karate.
Date: 3rd - 24th February 2024
Aside from our main event, we hosted a number of additional Chinese New Year related events. This included a
Chinese Lantern Festival workshop for a local Southampton School Bassett Green Primary School, where pupils
could take part in a free Kung Fu taster session, Chinese arts and crafts, and a calligraphy taster session. We also
hosted a Lion and Dragon Dance performance and free arts and crafts at Ikea Southampton, and West Quay
Shopping centre.
Support for Chinese New Year 2024 activities was delivered from local stakeholders, businesses and community
partners. We received more funding from local partners and stakeholders Southampton City Council, Hampshire
Constabulary, and University of Southampton. We also saw continued engagement this year from local businesses
including the local branches of the LEGO store, IKEA Southampton, Rituals, Sweaty Betty, Decathlon, Yau Bros and
others.
In-House Services:
We made improvements to our children's class syllabus now offering classes for 4-6 year olds and 7-13 years split
across Kung Fu classes. While retaining our termly course structure, we now offer sessions designed for the
appropriate age ranges. The focus of the 4-6 years classes is on play, kung fu basics, and short burst exercises.
Our 7-13 years classes offer more stimulating content, more challenging Kung Fu basics, increased focus and
encouraging physical fitness.
With the continued engagement of our Kung Fu children's classes, we added the addition of a 7-13 years Chinese
Kickboxing class. This was a welcome addition to the class roster.
During this reporting year, we also expanded our Yoga offerings with the addition of two local teachers to deliver
Yoga for beginner and intermediate participants. The classes were well attended.
Our Shaolin Kung Fu, Chinese Kickboxing, Tai Chi sessions, and the Kung Fu and Kickboxing children's classes
remain our most popular offerings.
We also delivered a number of wellbeing orientated events to the public. This includes a Winter Wellbeing Event in
December 2023 which included a range of local massage therapy, gong energy bath, and meditation sessions. In
addition, a local collaborator hosted a 8 week Chinese Tuina Massage course from our facility.
Challenges:
The biggest challenge to the Charity in this reporting year is rising running costs including utilities, services and
running costs. Significantly, the rise of costs nationally due to inflation saw an increase to our operating costs. In the
final months of the reporting year, we made the decision to move to a new unit within our existing location to reduce
our overheads.
Competitiveness of the funding sector has made it difficult to secure grant funding in comparison to previous years
as there has been a significant drop in available grants.

UK SHAOLIN TEMPLE LIMITED
TRUSTEES, REPQFIT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
FlrAnclal r•vlew
Flnanclal posluon
The significant rise in our runnlng costs due to the new facilty, alongside natlonal inflation arKJ financial recession
has meant financial stsbility has been difficult to maintsin. This remains a key strategic goal for the next reporting
Stru¢tur•, governanc• and manag•m•nt
Governlng docum•nt
The charity is controlled by its goveming documen( a deed of trust, and ￿nStituteS 8 limited company, limlted by
guarantee, as defined by the Companies Act 2008.
The trustees who served dunng the year and up to to the date of signature of the financial ststaments were:
Mr Jack Lucas
Miss Janine Brauer
Yanmin Chen
Mrs Jennifer Chen
Charty Offle• Addr•88
Unit 81A (First Floor)
Above Bar Street
Marfands Shopping Centre
Southampton
Hampshire
S014 7FG
The Trustees, report was approved by the Board of Trustees.
Mrs Jennifer Chen
T￿te9
k(•4 awilJE EPAtsE
Date: ...
18 lof i2
Iqlf /&>

UK SHAOLIN TEMPLE LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF UK SHAOLIN TEMPLE LIMITED
I report to the Trustees on my 8xamlnatlon of the finandal statements of UK Shaolln Temple Llmited (the Charity)
for the year erKled 30 June 2024.
Rosponslbllltl•s and ￿$18 of r•port
As the Trustees of the Charity (and also its directors for the purposas of company law), you are responsible for the
preparation of the financlal statements In accordance with the requlrements of the Companles Act 2006.
Having satisfied myself that the finandal statements of the Charity are not required to be audIt￿l under Part 16 of
the Companies Act 2006 and are eligible for independent examlnation, I rep)rt in respect of my examination of the
Chaiity's financial statements carried out under section 145 of the Charitles Ad 2011. In carrying out my
examination I have followed the Dlrections gNen by the Charfty Commlssion under se￿6￿ 145(5)(b) of the Charities
Act2011,
Ind•p•nd•nt •xamln•V8 Stat•m•nt
I have completed my examination. I confirm that no matters have come to my attention in connedion,with the ,
examination gNing me cause to belleve that In any material respect:
accounting,records were. not kept in respert of the Charity as required by sedion 388 of the Companies Act
20C6.
the financial statements do not accord ￿￿th those records; or
the financial ststa￿*nts do not comply with the accounting requlrements of section 396 of the Companles Act
2006 other than any requirement that the financial statements give a true and fair view. which is nd a matter
considered as part of an independent examinallon; or
the financial statements have not been prepared In accordance with the methods and principles of the
Statement of Recommended Practice for accountlng and reporting by charities applicable to charities
preparing thelr finandal statements in aceordance wlth the Flnancial Reportlng Stsndard applicable In the UK
and Republlc of Ireland (FRS 102).
I have no concems and have come a¢XOSS no other matters in connection with the examination to which attention
should drawn in this report In order to enable a proper understanding of the financial statements to be reached.
Davld Gamblln
HJS Chartered Accountsnts incorporating David Gamblln Umlted
71 The Hundred
Romsey
Hampshire
S05188Z
Date: .....

UK SHAOLIN TEMPLE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacies
Other trading activities
Investments
13,450
13,450
81,069
52
26,890
26,890
46,277
22
81,069
52
46,277
22
Total income
81,121
13,450
94,571
46,299
26,890
73,189
Expenditure on:
Raising funds
Charitable activities
3,000
99,538
3,000
112,988
1,350
87,684
1,350
114,574
13,450
26,890
Total expenditure
102,538
13,450
115,988
89,034
26,890
115,924
Net expenditure and
movement in funds
(21,417)
(21,417)
(42,735)
(42,735)
Reconciliation of funds:
Fund balances at 1 July 2023
29,413
29,413
72,148
72,148
Fund balances at 30 June
2024
7,996
7,996
29,413
29,413
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

UK SHAOLIN TEMPLE LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
2024
2023
Notes
Fixed assets
Tangible assets
12
8,056
12,727
Current assets
Stocks
Debtors
Cash at bank and in hand
13
14
3,000
1,934
30,606
23,816
23,816
35,540
Creditors: amounts falling due within
one year
16
(8,391)
(10,129)
Net current assets
15,425
25,411
Total assets less current liabilities
23,481
38,138
Creditors: amounts falling due after
more than one year
17
(15,485)
(8,725)
Net assets
7,996
29,413
The funds of the Charity
Unrestricted funds
18
7,996
29,413
7,996
29,413

UK SHAOLIN TEMPLE LIMITED
BALANCE SHEET (CONTINUED)
ASAf30 JUNE 2024
The company is entitled to the exemption from th8 audit requlrement contained in sectlon 477 of the Companies Act
2006, for the year ended 30 June 2024.
The dlrectors acknowledge thelr responsibllities for complying wlth the requirements of the Companies Act 2006
with respect to aco)untlng records and the preparatlon of financial statements.
The members have not required the company to obtsln an audlt of Its financial statoments for the year in question in
accfjrdance with section 476.
These financial statements have been prepared In accordance with the provisions applicable to companies subject
to the small companles regime.
11.C)3. Z)
The financial statements were approved by the Trustees on ..... ..
Mrs Jennifer Chen
OWIIJL S2hL4trR .
IS (07L2s-. :,, .
Company registration number 08372242 (EnglarKI and Wales)
L-cke

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Accounting policies
Charity information
UK Shaolin Temple Limited is a registered charity further details can be found at shaolintempleuk.org
1.1 Accounting convention
The financial statements have been prepared in accordance with the Charity's governing document, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Charities SORP "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)" The Charity is a Public Benefit Entity as defined by
FRS 102.
The Charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of
cash flows.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, 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 financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
Charity.
1.4 Income
Income is recognised when the Charity is legally entitled to it after any performance conditions have been
met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and
shared costs, including support costs involved in undertaking each activity. 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. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Fixtures and fittings
Computers
Straight line over 3 years
Straight line over 3 years
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of fixed assets
At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment
loss (if any).
1.8 Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost
comprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks to their present location and condition. Items held for distribution at no or
nominal consideration are measured the lower of replacement cost and cost.
Net realisable value is the estimated selling price less all estimated costs of completion and costs to be
incurred in marketing, selling and distribution.
1.9 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Accounting policies
(Continued)
1.10 Financial instruments
The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the Charity's contractual obligations expire or are discharged or
cancelled.
1.11 Taxation
The charity is exempt for corporation tax on its charitable activities.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's seNices are
received.
Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
10-

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Income from donations and legacies
Restricted
funds
2024
Restricted
funds
2023
Donations and gifts
Grants
5,200
8,250
3,590
23,300
13,450
26,890
Income from other trading activities
Unrestricted Unrestricted
funds
funds
2024
2023
Other trading activities
81,069
46,277
Income from investments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest receivable
52
22
Expenditure on raising funds
Unrestricted Unrestricted
funds
funds
2024
2023
Trading costs
Operating charity shops
3,000
1,350
11

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Expenditure on charitable activities
2024
2023
Direct costs
Staff costs
Depreciation and impairment
Rent and rates
Insurance
Light and heat
Telephone
Advertising
Event expenses
Business expenses
Equipment
IT Expenses
Contractor fees
Bank charges
Repairs & maintenance
Staff training
Subscriptions
Bank loan interest
27,206
6,170
53,794
626
5,123
573
259
1,203
7,726
10
493
446
1,620
385
236
1,008
271
26,437
5,159
40,244
713
564
526
10
18,918
11,277
560
375
2,913
335
926
1,081
188
334
107,149
110,560
Share of support and governance costs (see note 7)
Support
Governance
3,428
2,411
4,014
112,988
114,574
Analysis by fund
Unrestricted funds
Restricted funds
99,538
13,450
87,684
26,890
112,988
114,574
Support costs allocated to activities
2024
2023
Support costs
Governance costs
3,428
2,411
4,014
5,839
4,014
Analysed between:
Charitable activities
5,839
4,014
12-

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Net Incomel(Expenditure)
2024
2023
The net movement in funds is stated after charging/(crediting):
Independent examiners fees
Depreciation of owned tangible fixed assets
1,008
6,170
1,008
5,159
Trustees
Trustee expenses for reimbursement of costs and travelling expenses were paid to one trustee totalling £
3,428 (2023: £15)
10 Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
Employment costs
2024
2023
Wages and salaries
Social security costs
25,010
2,196
25,920
517
27,206
26,437
There were no employees whose annual remuneration was more than £60,000.
Remuneration was paid to a trustee (Y Chen) for the year ended 30 June 2024 totalling £25,010 (2023:
£25,920). Remuneration was paid for services provided to the charity inline with Charities Articles of
Association and not his role as a trustee.
11 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
13-

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
12 Tangible fixed assets
Fixtures and
fittings
Computers
Total
Cost
At 1 July 2023
Additions
17,836
360
50
1,139
17,886
1,499
At 30 June 2024
18,196
1,189
19,385
Depreciation and impairment
At 1 July 2023
Depreciation charged in the year
5,144
5,995
15
175
5,159
6,170
At 30 June 2024
11,139
190
11,329
Carrying amount
At 30 June 2024
7,057
999
8,056
At 30 June 2023
12,692
35
12,727
13 Stocks
2024
2023
Raw materials and consumables
3,000
14 Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Other debtors
1,933
1,934
15 Loans and overdrafts
2024
2023
Bank loans
Loans from related parties
8,737
10,000
11,751
18,737
11,751
Payable within one year
Payable after one year
3,286
15,451
3,026
8,725
14-

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
15 Loans and overdrafts
(Continued)
The long-term loans are secured by fixed charges over [XXX]
16 Creditors: amounts falling due within one year
2024
2023
Notes
Bank loans
Other taxation and social security
Other creditors
Accruals and deferred income
15
3,286
721
2,704
1,680
3,026
545
6,558
8,391
10,129
17 Creditors: amounts falling due after more than one year
2024
2023
Notes
Bank loans
Other borrowings
Accruals and deferred income
15
5,451
10,000
34
8,725
15,485
8,725
18 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 July 2023
Resources
At 30 June
expended
2024
Incoming
resources
General funds
29,413
81,121
(102,538)
7,996
Previous year:
At 1 July 2022
Incoming
resources
Resources
expended
At 30 June
2023
General funds
72,148
46,299
(89,034)
29,413
15-

UK SHAOLIN TEMPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
19 Operating lease commitments
Lessee
At the reporting end date the Charity had outstanding commitments for future minimum lease payments under
non-cancellable operating leases, which fall due as follows:
2024
2023
Within one year
Between two and five years
25,000
25,000
42,000
19,320
50,000
61,320
20 Related party transactions
During the year, J Lucas (trustee) provided a loan of £10,000 to the charity to facilitate the move to a new unit.
The repayment terms will be agreed at a later date following a review with the trustee and confirmed in writing.
16-