Registered number 03094854
Radstock Museum
Report of the Trustees and unaudited Financial Statements
31 March 2021
Charity number: 1151573
Radstock Museum
Report and financial statements Contents
| Page | |
|---|---|
| Chairman's report | 3 - 4 |
| Report of the trustees | 5 - 8 |
| Independent examiner's report | 9 |
| Statement of financial activities | 10 |
| Balance sheet | 11 |
| Statement of cash flows | 12 |
| Notes to the financial statements | 13 - 19 |
| Detailed statement of financial activities | 20 - 21 |
Radstock Museum
Chairman's Report For the Year ending 31 March 2021
This has been a different and difficult year for the Museum. In anticipation of the introduction of Government restrictions for the Covid-19 pandemic the Museum decided to close its doors to visitors on 19 March 2020. The Museum remained closed until restrictions were lifted in August 2020 and then reopened, with suitable precautions and reduced opening hours of 2 days per week. Once further restrictions were lifted opening hours were increased to three days per week although no school visits were possible and operation of the tea room remained suspended because of social distancing requirements.
Unfortunately, the pandemic situation worsened and the Museum was again shut from December, and has remained so for the remainder of the financial year. At the time of writing, the position has greatly improved and the Museum will hopefully reopen from June 2021, albeit initially on a three day per week basis, with normal opening hours being resumed from early July 2021 when we hope to be able to reopen the tearoom.
The Museum’s running costs over the year have been drastically reduced as far as possible whilst still protecting the collection and safeguarding visitors.
The Museum Manager, our only salaried member of staff, was placed under the Government’s furlough scheme and Volunteers managed care of the Museum during lockdown. More recently he has been brought back on partial hours and it is planned that he will resume work on his normal hours in July.
The Museum has also benefitted from generous Government support grants during the period of enforced shutdown which, combined with our minimised running costs, have placed the Museum’s finances in a very sound position.
However, looking forward the Trustees are conscious that the pace of return of visitors may be slow and that FY 21/22 may see the Museum make a loss.
During closure, back-room activities continued with detailed planning and Covid-19 risk assessment and further planned development of the Alex Hann Gallery. New additions to the collection continued to be offered, albeit on a reduced scale and work will commence next financial year to formally acquisition these items.
The planned recruitment of a part time community engagement leader, funded by a grant, was postponed in light of the pandemic restrictions. It is hoped that this post can be filled later this year so our community related activities can restart in early 2022.
The management of the Museum’s business has been conducted electronically so that the Trustees were able to fulfil their responsibilities. Three Trustees, two of whom were long standing and experienced, resigned during the year and we were fortunate to be able to appoint 3 new Trustees in their place.
Unfortunately, ill health forced our previous Chairman to resign in April 2021 and I agreed to take on the position as Chair/Facilitator of the Board of Trustees. We all wish Nick Hall and his family our best wishes for the future. Over the years, Nick was a highly effective driving force for the continued success of the Museum and held in high regard by all who knew him. His will be a difficult act to follow and finding someone of his calibre to lead the Museum forward will be very challenging.
Page 3
Radstock Museum
Chairman's Report
For the Year ending 31 March 2021
The Trustees are confident that the Museum is in a sound position and that no immediate further action is required on its finances. As always, this will be kept under review. Everyone associated with the Museum is looking forward to reopening during 2021 and working hard to make our visitors’ experience even better.
My thanks go to all concerned in keeping the Museum on a care and maintenance basis and to those Volunteers who put in a tremendous effort to reopen and staff the Museum.
Simon Carter
Chair/Facilitator Somerset Coalfield Life at Radstock Museum, May 2021.
Page 4
Radstock Museum Registered number: 03094854 Charity number: 1151573
Report of the Trustees
For the year ending 31 March 2021
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 March 2021.
Objectives and activities
Objectives and aims
The company's objects and principal activities are in the field of the advancement of education of the public in the local area by the provision of a museum of local artefacts and other items of historic or public interest and supporting the charitable activities of Radstock Midsomer Norton and District Museum Society.
Structure, Governance and Management
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
Under the requirements of the Memorandum and Articles of Association the members of the board of trustees are elected to serve at the Annual General Meeting.
Achievement and Performance
Charitable activities
The Report of the Chairman is set out on page 3.
Financial Review
Principal funding sources
Income is generated by entrance fees and fundraising trading and is supported by voluntary grants and donations.
Investment policy and objectives
The investment strategy is to aim for medium term growth. Investments, which belong to Radstock Museum, are managed by Oliver Financial Planning. It is not intended to encash investments within the next financial year.
Reserves Policy
The trustees have established a policy that unrestricted funds not committed or invested in tangible fixed assets held by the charity should be no less than 6 months and no more than 12 months of the budgeted expenditure. At this level they feel that they would be able to continue the current activities of the charity in the event of a significant drop in incoming resources whilst providing the necessary time to arrange for the collection housed in the Museum to be safeguarded. In addition the Trustees will maintain a designated fund of £60,000 which is held against the requirement to undertake major work on the structure of the historic Grade 2 listed building in which the Museum is housed.
Page 5
Radstock Museum Registered number: 03094854 Charity number: 1151573
Report of the Trustees
For the year ending 31 March 2021
Reference and Administrative Details
Registered Company number 03094854 (England and Wales)
Registered Charity number 1151573
Registered office
Radstock Museum Waterloo Road Radstock BA3 3EP
Trustees
Dr N D Hall S N Carter M A Horler T T Randall Dr A Miall D F Cocks Dr E Jackson Ms J Britton Mr B Hawkins Ms J Newbury
Chairman Interim Chair/Facilitator
Resigned Apr 2021
Resigned Nov 2020 Resigned Nov 2020
Resigned Jan 2021 Appointed Nov 2020 Appointed Nov 2020 Appointed Nov 2020
Company Secretary Post vacant
Independent Examiner
Mr J L Battle FCCA MAAT 12 Spencer Drive Midsomer Norton Radstock BA3 2DN
Solicitors
Thatcher & Hallam Island House Midsomer Norton Radstock BA3 2HJ
Independent Financial Advisers
Oliver Financial Planning 30 Forester Road Bathwick Bath BA2 6QE
Page 6
Radstock Museum Registered number: 03094854 Charity number: 1151573
Report of the Trustees
For the year ending 31 March 2021
Bankers
Unity Trust Bank Plc Nine Brindley Place Birmingham B1 2HB
Treasurer
J Binns
Curator Manager
N Turner
Curatorial Adviser
S Clews
Educational Adviser
J Webb
Architectural Adviser
R Taylor
Trustees' responsibilities in relation to the financial statements
The trustees (who are also directors of the charity for the purposes of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (UK Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.
Page 7
Radstock Museum Registered number: 03094854 Charity number: 1151573
Report of the Trustees
For the year ending 31 March 2021
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Statement as to disclosure to our Independent Examiners
In so far as the trustees are aware at the time of approving our trustees' annual report:
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there is no relevant information, being information needed by the examiner in connection with preparing their report, of which the charitable company's examiner is unaware; and
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the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant information and to establish that the examiner is aware of that information.
This report has been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities.
Approved by order of the board of trustees on: 19 June 2021
and signed on its behalf by:
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S N Carter - Trustee
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Page 8
Radstock Museum Registered number: 03094854 Charity number: 1151573
Independent examiner’s report to the trustees of Radstock Museum
I report on the accounts for the year ended 31st March 2021, which are set out on pages 5 to 19.
Respective responsibilities of trustees and examiner
The charity’s trustees (who are also directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
a) examine the accounts under section 145 of the 2011 Act;
b) to follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
c) to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect, the requirements:
a) to keep accounting records in accordance with section 386 of the Companies Act 2006; and
b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice - Accounting and Reporting by Charities have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mr J L Battle FCCA MAAT 12 Spencer Drive Midsomer Norton Radstock BA3 2DN
Date:
17th June 2021
Page 9
Radstock Museum
Statement of Financial Activities for the year ended 31 March 2021
| Notes Income: 2 Donations and legacies Income from charitable activities: Other trading activities Investment income Total income Expenditure 3 Raising funds Charitable activities Total expenditure Gains/(losses) on investment assets Net movement in funds Reconciliation of funds Total Funds brought forward Total Funds carried forward Net income/(expenditure) Grants |
Unrestricted Restricted Total Funds Total Funds Funds Funds 2021 2020 £ £ £ £ 3,021 - 3,021 11,948 - 22,388 22,388 17,480 47,735 - 47,735 40,045 596 - 596 213 |
|---|---|
| 51,352 22,388 73,740 69,686 |
|
| 847 - 847 10,250 19,053 30,487 49,540 68,400 |
|
| 19,900 30,487 50,387 78,650 |
|
| 31,452 (8,099) 23,353 (8,964) 17,614 - 17,614 (12,086) |
|
| 49,066 (8,099) 40,967 (21,050) 120,354 717,251 837,605 858,655 |
|
| 169,420 709,152 878,572 837,605 |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
Page 10
Radstock Museum Balance Sheet as at 31 March 2021
| Notes Fixed assets Tangible assets 6 Investments 7 Current assets Stocks Debtors 8 Cash at bank and in hand Creditors: amounts falling due within one year 9 Net current assets Total assets less current liabilities Net assets Funds 11 Unrestricted funds Restricted funds Total Funds |
5,517 3,232 72,878 |
2021 2020 £ £ 700,616 716,582 95,963 78,662 796,579 795,244 5,799 3,418 34,318 43,535 (1,174) 81,993 42,361 878,572 837,605 878,572 837,605 169,420 120,354 709,152 717,251 878,572 837,605 |
|---|---|---|
| 81,627 | ||
| 366 | ||
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors/trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
19 June 2021
These financial statements were approved by the Trustees on ………………………………
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……………………………..
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On behalf of the Trustees
S Carter Interim Chair/Facilitator
Page 11
Radstock Museum Statement of Cash Flows for the year ended 31 March 2021
| Notes Cash used in operating activities 12 Net increase in cash Cash at bank and in hand less overdrafts at 1 April Cash at bank and in hand less overdrafts at 31 March Consisting of: Cash at bank and in hand |
2021 2020 £ £ 38,560 6,053 38,560 6,053 34,318 28,265 72,878 34,318 72,878 34,318 72,878 34,318 |
|---|---|
Page 12
Radstock Museum Notes to the Accounts for the year ended 31 March 2021
1 Principle accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below:
Basis of preparation
The financial statements have been prepared in accordance with 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 (FRS102) (effective 1 January 2015) – (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Fund Accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes.
Restricted Funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
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.
Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Donated services and facilities are included at the value to the charity where this can be quantified.
The value of services provided by volunteers has not been included in these accounts.
Investment income is included when receivable.
Incoming resources from charitable trading activity are accounted for when earned.
Incoming resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.
Page 13
Radstock Museum Notes to the Accounts for the year ended 31 March 2021
Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered.
Costs of generating funds comprises those costs associated with attracting voluntary income and the costs of trading for fundraising purposes.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the examiner's fees and costs linked to the strategic management of the charity.
All costs are allocated between the expenditure categories of the SoFA on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 1.5% on cost Fixtures and equipment - 15% on reducing balance Fixtures and fittings - 5% on reducing balance
Depreciation is not provided on the land element of freehold property, valued at £100,000.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
The company is exempt from corporation tax on its charitable activities only.
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 the 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.
Page 14
Radstock Museum Notes to the Accounts for the year ended 31 March 2021
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the income and expenditure account as they become payable in accordance with the rules of the scheme.
| 2 Income Donations and legacies Donations Total donations and legacies Income from charitable activities Grants Total income from charitable activities Other trading activities Shop income Tea room income Entrance fees Journal publishing Room hire Talks service Research income Other income Total other trading activities Investment income Income from listed investment Deposit account interest Total Income |
Unrestricted £ 3,021 |
Restricted £ - |
Total Total 2021 2020 £ £ 3,021 11,948 3,021 11,948 22,388 17,480 22,388 17,480 2,469 9,764 - 4,862 1,291 18,408 3,035 3,326 - 42 - 3,023 5 164 40,935 456 47,735 40,045 596 213 - - 596 213 73,740 69,686 |
|---|---|---|---|
| 3,021 | - | ||
| - | 22,388 | ||
| - | 22,388 | ||
| 2,469 - 1,291 3,035 - - 5 40,935 |
- - - - - - - - |
||
| 47,735 | - | ||
| 596 - |
- - |
||
| 596 | - | ||
| 51,352 | 22,388 |
Page 15
Radstock Museum
Notes to the Accounts for the year ended 31 March 2021
| 3 Analysis of Expenditure Other trading expenses Charitable activities Management support costs Governance costs Total expenditure 4 Net Income/(Expenditure) Net income/(expenditure) is stated after Depreciation - owned assets Other operating leases |
Unrestricted £ 847 987 16,100 1,966 |
Restricted £ - 14,979 15,508 - |
Total Total 2021 2020 £ £ 847 10,250 15,966 17,123 31,608 49,273 1,966 2,004 50,387 78,650 2021 2020 £ £ 15,966 16,258 358 358 |
|---|---|---|---|
| 19,900 | 30,487 | ||
| charging: |
5 Trustees' Remuneration, benefits and expenses
There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended 31 March 2020.
There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.
| Staff costs Permanent The average monthly number of employees during the year was as follows: |
2021 2020 1 2 1 2 |
|---|---|
No employees received emoluments in excess of £60,000.
Page 16
Radstock Museum
Notes to the Accounts
for the year ended 31 March 2021
| 6 Tangible Fixed Assets Cost At 1 April 2020 and 31 March 2021 Depreciation At 1 April 2020 Charge for the year At 31 March 2021 Net Book Value At 31 March 2021 At 31 March 2020 7 Fixed Asset Investments Market Value At 1 April 2020 Income - dividends and interest Management charges Revaluation At 31 March 2021 8 Debtors Trade debtors VAT Prepayments and accrued income 9 Creditors: amounts falling due within Trade creditors Social security and other taxes Accrued expenses |
Freehold property £ 893,567 |
Fixtures & equipment £ 64,302 |
Fixtures & fittings £ 200,434 |
Totals £ 1,158,303 |
|---|---|---|---|---|
| 249,965 11,903 |
60,162 621 |
131,594 3,442 |
441,721 15,966 |
|
| 261,868 | 60,783 | 135,036 | 457,687 | |
| 631,699 | 3,519 | 65,398 | 700,616 | |
| 643,602 | 4,140 | 68,840 | 716,582 | |
| one year | 2021 £ 92 - 3,139 |
Listed Investments £ 78,662 596 (909) 17,614 |
||
| 95,963 | ||||
| 2020 £ 358 - 3,060 |
||||
| 3,231 | 3,418 | |||
| 2021 £ 110 (476) - |
2020 £ 64 1,110 - |
|||
| (366) | 1,174 |
Page 17
Radstock Museum
Notes to the Accounts for the year ended 31 March 2021
| **10 ** | Operating Lease Commitments | 2021 | 2020 |
|---|---|---|---|
| £ | £ |
| Expiring: Between one and five years 11 Movement in funds Unrestricted funds Designated funds Grade 2 Listed building refurbishment General Fund Restricted funds Freehold land Freehold buildings Fixtures and equipment Fixtures and fittings HMRC CJRS Grants Wessex Somer Valley Friends of Radstock Museum Westfield Parish Council Clarks Cottle St Johns Witcombe Thatcher & Hallam Midsomer Norton town council Radstock Town Council Fairfield Trust Big Local Fund - Night Silencing Co-Op Radco The following operating lease payments within one year: |
1st April 2020 £ £ 60,000 - 60,354 68,966 Received in year are committed to be paid |
1st April 2020 £ £ 60,000 - 60,354 68,966 Received in year are committed to be paid |
358 | 358 | 31st March 2021 £ 60,000 109,420 |
|---|---|---|---|---|---|
| £ - (19,900) Utilised in year |
£ - - Balance transfers |
||||
| 120,354 | 68,966 | (19,900) | - | 169,420 | |
| 100,000 543,596 1,202 56,386 - 266 337 573 327 - 339 6,200 - 803 360 - 2,447 221 2,469 1,725 |
- - - - 10,238 - - - - 3,000 - 6,200 2,000 - - 950 - - - - |
- (11,904) (180) (2,895) (10,238) - - - - (3,000) (270) - (2,000) - - - - - - - |
- - - - - - - - - - - - - - - - - - - |
100,000 531,692 1,022 53,491 - 266 337 573 327 - 69 12,400 - 803 360 950 2,447 221 2,469 1,725 |
|
| 717,251 | 22,388 | (30,487) | - | 709,152 |
Page 18
Radstock Museum
Notes to the Accounts for the year ended 31 March 2021
12 Reconciliation of net movement in funds to net cash flow from operating activities
| Net Movement in funds Adjustments for: Depreciation Movements on investment (Increase)/Decrease in Stock (Increase)/Decrease in debtors Increase/(Decrease) in creditors Net Cash used in operating activities |
2021 £ 40,967 15,966 (17,301) 281 187 (1,540) |
2020 £ (21,050) 16,258 12,832 - (1,875) (112) |
|---|---|---|
| 38,560 | 6,053 |
13 Related party disclosures
There were no related party transactions for the year ended 31st March 2021.
Page 19
Radstock Museum
Detailed Statement of Financial Activities for the year ended 31 March 2021
| Income and Endowments Donations and legacies Donations Gift aid Other trading activities Shop income Tea room income Entrance fees Journal publishing Room hire Talks service Research income Other income Investment Income Income from listed investment Deposit account interest Charitable activities Grants received HMRC CJRS Scheme BANES Community Outreach Thatcher & Hallam Radstock Town Council Clarkes Witcombe Cottle St Johns Hann Fairfield Trust Total incoming resources |
2021 2020 £ £ 2,521 8,930 500 3,018 3,021 11,948 2,469 9,764 - 4,862 1,291 18,408 3,035 3,326 - 42 - 3,023 5 164 40,935 456 47,735 40,045 596 213 - - 596 213 10,238 - - 1,000 - 650 950 - 3,000 - 2,000 - - 5,630 6,200 6,200 - 2,000 - 2,000 22,388 17,480 73,740 69,686 |
|---|---|
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Radstock Museum
Detailed Statement of Financial Activities for the year ended 31 March 2021
| Expenditure Other trading activities Shop expenses Tea room expenses Journal publishing Charitable activities Conservation of artefacts Land and buildings - depreciation Fixtures and equipment - depreciation Fixtures and fittings - depreciation Support costs Management Salaries and wages Leased equipment Water rates Insurance Light and heat Telephone and internet Post, printing and stationery Advertising and marketing Sundries Repairs and maintenance Exhibition costs Bank charges Cleaning expenses Pension costs Governance costs Investment management Independent examination fees Accountancy and legal fees Total resources expended Net Income/expenditure |
2021 £ 373 (56) 530 847 - 11,903 621 3,442 15,966 13,248 358 292 3,345 3,919 609 1,023 - 179 2,657 5,345 422 - 211 31,608 909 250 807 1,966 50,387 23,353 |
2020 £ 6,091 2,139 2,020 |
|---|---|---|
| 10,250 865 11,903 731 3,624 |
||
| 17,123 20,056 358 284 3,574 5,029 678 852 144 620 4,512 9,965 698 2,287 216 |
||
| 49,273 959 250 795 |
||
| 2,004 | ||
| 78,650 | ||
| (8,964) |
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