**REGISTERED COMPANY NUMBER: 08385640 (England and Wales) REGISTERED CHARITY NUMBER: 1152313**
## **REPORT OF THE TRUSTEES AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021**
## **FOR**
## **LOUGHBOROUGH COMMUNITY CENTRE**
Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
**LOUGHBOROUGH COMMUNITY CENTRE**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|4|
|**Independent Examiner's Report**||5||
|**Statement of Financial Activities**||6||
|**Balance Sheet**||7||
|**Notes to the Financial Statements**|8|to|13|
|**Detailed Statement of Financial Activities**|14|to|15|
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST 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 31st 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 Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The trustees confirm that they have had due regard to the Charity Commission's guidance on public benefit when reviewing the Loughborough Community Centre's aims and objectives and in planning activities and priorities for the year. The main objects of the charity are to:
- a) Enrich the lives of the people on the Loughborough estate;
- b) Relieve poverty, distress and stress to people;
- c) Further the education of all age groups;
- d) Provide recreation and leisure time facilities in the interest of social welfare; and
- e) improve the conditions of life for people on the estate.
Page 1
**LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021**
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
The year under review saw a significant increase in income due to additional funders. Overall, expenditure increased on the previous year but to a lesser extent so that the year ended with a satisfactory surplus.
The Preschool's Main source of funding is the Early Learning Entitlement. Other funders include LEAP, SW9 Community Housing, The Big Give and Childhood Trust as well as Kitchen Social - Mayor's Fund. Regular hire of the centre and smaller donations provide an additional income. An important activity is the Holiday Play project with the aim being to bring a new meanCharitable activities The year under review saw a significant increase in income due to emergency funding during the pandemic. Overall, expenditure increased on the previous year, the year ended with a satisfactory surplus.
The preschool provides the main source of funding from the Early Learning Funding Entitlement. Other funders include; o Guys and St Thomas Trust - Urban Health o National Lottery Fund o London Community Foundation o Lambeth Early Action Partnership o Walcot Foundation o Mayors fund for London o The Childhood Trust o The Fore o Sylvia Adams Trust o Lucas Tooth Trust o Lambeth Council o Brixton Energy o Myatts Field Park Project o FareShare o Neighbourly o Tesco bags of Help o Guys and St Thomas Trust o Citi Bank
Income from regular hire of the centre reduced due to the closure of the space during the pandemic. Additional income came from an increase of community support through small donations for the emergency response activities.
The pandemic forced us to close all contact activities but we were acutely aware that many children were going hungry and so we quickly developed an award-winning project Happy Lunch and Play which distributed 4719 meals, play resources and essentials to families in need, reaching 140 children (0 -16 years old).
Established in 1981 by parents for parents, the preschool provides learning opportunities and care for up to 24 children aged 2 to 5 years with an emphasis on outdoor learning. It operates in the term time for 39 weeks a year from 9am to 3pm.
During 20/21 44 children attended the Rosebuds Preschool. 61% entitled to Early Years Pupil Premium.
We believe that play must be at the core of our activities and free to access.
The Holiday Play project continues to be an important activity with the aim of providing nutritious meals, physical and outdoor play, wellbeing support and enrichment for children in a socially inclusive environment during the school holidays. Included is the personal and professional development of young people. Within the workforce of the project were 7 young volunteers (15 - 17 year olds) which is an important part of our approach
In summer 2020, 155 children accessed the project and 964 nutritious meals were served. Children and parents participated in skill-based activities including sport, drama, art, gardening and music.
With the support of partners, including Cycling Uk, Little Village were able to extend to include supportive activities. Max Roach Garden Club - Weekly after school session for children 0 - 13 years old providing regular opportunities for children to play outdoors and access to family
Dads Time - monthly outdoor supportive play session for fathers and male carers with children under 8.
Don't Forget the Baby Project, which focused on families with young children under 2 years old. Providing practical help, befriendment, identification of need and support, signposting to services and distribution of food and essentials.
Page 2
**LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021**
Funded by LEAP, our Coldharbour Community Engagement team created and delivered 58 diverse and adapted engagement activities for parents and children including virtual cooking, story and play sessions. Established new partnerships with local organisations including; Lambeth Libraries, Friends of Loughborough Park and Whippersnappers, Parent forums held: 2 Community events: 2 New families were engaged in LEAP activities: 15
Overall in 20/21, 289 children from 181 families accessed our activities.
Our activities are based at the Max Roach Centre in Brixton, Lambeth. Located in Coldharbour, the most deprived ward. The Children's Commissioner Childhood Vulnerability Data April 2020, places Lambeth at the highest rate of children 0 - 4yrs in at risk households with multiple vulnerabilities nationally. This includes poor mental health, drug abuse and domestic violence.
Our community at the centre is predominantly BAME, many families are living in significant poverty with physical and mental health problems, housing needs, domestic abuse, debt, inequality and language difficulties.
Our beneficiaries;
78% are eligible for free school meals 70% of black and brown ethnicities. 25% from other minority groups. 57% were boys 43% girls. 12% have identified additional needs
20 languages other than English are spoken amongst the families.
In the pandemic our beneficiaries said…
73% - We have less money.
55% - We have less food because shops do not have the supplies we need.
39% - I have no way of getting to shops or food banks.
41% - I cannot get the food that meets our diet.
82% - of families taking part with HLP have reported that emergency support has made a positive difference to their families
Enabling families to have access to nutritious food and family support was a key priority for LCC.
## **FINANCIAL REVIEW**
## **Reserves policy**
The charity had closing reserves of £131,840 at 31 March 2021. It is the policy of the trustees to hold free reserves to enable the running costs of the charity to be met for a period of 6 months.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The charitable company was incorporated as a company limited by guarantee, as defined by the Companies Act 2006, on 1 February 2013. On 6 June 2013 it was registered with the Charity Commission, taking over the assets of the previous unincorporated charity of the same name (charity number 287995) which was dissolved on 10 March 2014.
## **Organisational structure**
Loughborough Community Centre is run by a management committee which constitute the Board of Trustees.
The charity has no connected charities or companies.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
08385640 (England and Wales)
## **Registered Charity number**
1152313
Page 3
**LOUGHBOROUGH COMMUNITY CENTRE**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021**
## **Registered office**
Max Roach One O'Clock Club Wiltshire Road London SW9 7NE
## **Trustees**
R Coney Ms M Aidoo Ms M Denis Ms M Naicker Ms K Evans (appointed 28.5.21) Ms R A Sunter (appointed 27.4.21)
## **Independent Examiner**
Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
Approved by order of the board of trustees on 31st January 2022 and signed on its behalf by:
Ms M Naicker - Trustee
Page 4
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LOUGHBOROUGH COMMUNITY CENTRE**
## **Independent examiner's report to the trustees of Loughborough Community Centre ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2021.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of The ICAEW which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Andrew Thurburn The ICAEW Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
31st January 2022
Page 5
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2021**
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
1
**Charitable activities**
General
93,078
Guys and St Thomas Trust Urban Health
42,500
Other trading activities
2
8,885
Investment income
3
-
**Total**
144,464
**EXPENDITURE ON**
**Charitable activities**
General
110,315
VACCR
1,600
LCF Lambeth
892
Other
-
**Total**
112,807
**NET INCOME**
31,657
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
28,715
**TOTAL FUNDS CARRIED FORWARD**
60,372|Restricted
funds
£
1
46,270
-
105,645
-
151,916
101,377
-
-
7,880
109,257
42,659
28,809
71,468|2021
Total
funds
£
2
139,348
42,500
114,530
-
296,380
211,692
1,600
892
7,880
222,064
74,316
57,524
131,840|2020
Total
funds
£
2,773
157,849
-
36,473
2|
|---|---|---|---|
||||197,097
168,559
-
-
-|
||||168,559|
||||28,538
28,986|
||||57,524|
The notes form part of these financial statements
Page 6
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **BALANCE SHEET 31ST MARCH 2021**
|Unrestricted
fund
Notes
£
**CURRENT ASSETS**
Cash at bank
63,190
**CREDITORS**
Amounts falling due within one year
7
(2,818)
**NET CURRENT ASSETS**
60,372
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
60,372
**NET ASSETS**
60,372
**FUNDS**
8
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
funds
£
83,801
(12,333)
71,468
71,468
71,468|2021
Total
funds
£
146,991
(15,151)
131,840
131,840
131,840
60,372
71,468
131,840|2020
Total
funds
£
58,364
(840)
57,524
57,524
57,524
28,715
28,809
57,524|
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 31st January 2022 and were signed on its behalf by:
M Naicker - Trustee
The notes form part of these financial statements
Page 7
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **2. OTHER TRADING ACTIVITIES**
|Fundraising
Hall hire
Job retention scheme grants|2021
£
102,699
7,632
4,199
114,530|2020
£
24,780
11,693
-|
|---|---|---|
|||36,473|
continued...
Page 8
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2021**
## **3. INVESTMENT INCOME**
|**INVESTMENT INCOME**|||||
|---|---|---|---|---|
||2021||2020||
||£||£||
|Deposit account interest||-||2|
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31st March 2021 nor for the year ended 31st March 2020.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31st March 2021 nor for the year ended 31st March 2020.
## **5. STAFF COSTS**
The average monthly number of employees during the year was as follows:
## **6.**
|Charitable activities
No employees received emoluments in excess of £60,000.
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2,774
**Charitable activities**
General
95,935
Other trading activities
13,902
Investment income
2
**Total**
112,613
**EXPENDITURE ON**
**Charitable activities**
General
106,827
**NET INCOME**
5,786
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
22,929
**TOTAL FUNDS CARRIED FORWARD**
28,715|2021
8
Restricted
funds
£
(1)
61,914
22,571
-
84,484
61,732
22,752
6,057
28,809|2020
7
Total
funds
£
2,773
157,849
36,473
2|
|---|---|---|
|||197,097
168,559|
|||28,538
28,986|
|||57,524|
continued...
Page 9
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2021**
## **7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Accrued expenses
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**Restricted funds**
LEAP
Holiday Project
Mum's Time
Max Roach Garden
Max Roach Cycling Project
LCC Emergency Response Project
**TOTAL FUNDS**
Net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund
**Restricted funds**
LEAP
Holiday Project
Mum's Time
Max Roach Garden
Max Roach Cycling Project
LCC Emergency Response Project
Food Provision
Mayor's Fund Summer of Fun
Mayor's Fund ER-HLP
**TOTAL FUNDS**|At 1.4.20
£
28,715
17,281
7,707
3,800
21
-
-
28,809
57,524
Incoming
resources
£
144,464
46,271
12,589
3,800
18,406
10,000
34,750
1,000
18,322
6,778
151,916
296,380|2021
2020
£
£
15,151
840
Net
movement
At
in funds
31.3.21
£
£
31,657
60,372
7,941
25,222
2,467
10,174
-
3,800
(10,561)
(10,540)
10,000
10,000
32,812
32,812
42,659
71,468
74,316
131,840
Resources
Movement
expended
in funds
£
£
(112,807)
31,657
(38,330)
7,941
(10,122)
2,467
(3,800)
-
(28,967)
(10,561)
-
10,000
(1,938)
32,812
(1,000)
-
(18,322)
-
(6,778)
-
(109,257)
42,659
(222,064)
74,316|
|---|---|---|
## **8. MOVEMENT IN FUNDS**
continued...
Page 10
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2021**
## **8. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|At 1.4.19
£
**Unrestricted funds**
General fund
22,929
**Restricted funds**
LEAP
4,296
Holiday Project
1,747
SW9 Mentors
14
Mum's Time
-
Max Roach Garden
-
6,057
**TOTAL FUNDS**
28,986
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
112,613
**Restricted funds**
LEAP
56,914
Holiday Project
10,237
SW9 Mentors
2,455
Mum's Time
5,000
Max Roach Garden
9,878
84,484
**TOTAL FUNDS**
197,097|Net
movement
At
in funds
31.3.20
£
£
5,786
28,715
12,985
17,281
5,960
7,707
(14)
-
3,800
3,800
21
21
22,752
28,809
28,538
57,524
Resources
Movement
expended
in funds
£
£
(106,827)
5,786
(43,929)
12,985
(4,277)
5,960
(2,469)
(14)
(1,200)
3,800
(9,857)
21
(61,732)
22,752
(168,559)
28,538|
|---|---|
continued...
Page 11
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2021**
## **8. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.19|in funds|31.3.21|
||£|£|£|
|**Unrestricted funds**||||
|General fund|22,929|37,443|60,372|
|**Restricted funds**||||
|LEAP|4,296|20,926|25,222|
|Holiday Project|1,747|8,427|10,174|
|SW9 Mentors|14|(14)|-|
|Mum's Time|-|3,800|3,800|
|Max Roach Garden|-|(10,540)|(10,540)|
|Max Roach Cycling Project|-|10,000|10,000|
|LCC Emergency Response Project|-|32,812|32,812|
||6,057|65,411|71,468|
|**TOTAL FUNDS**|28,986|102,854|131,840|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
LEAP
Holiday Project
SW9 Mentors
Mum's Time
Max Roach Garden
Max Roach Cycling Project
LCC Emergency Response Project
Food Provision
Mayor's Fund Summer of Fun
Mayor's Fund ER-HLP
**TOTAL FUNDS**|Incoming
resources
£
257,077
103,185
22,826
2,455
8,800
28,284
10,000
34,750
1,000
18,322
6,778
236,400
493,477|Resources
Movement
expended
in funds
£
£
(219,634)
37,443
(82,259)
20,926
(14,399)
8,427
(2,469)
(14)
(5,000)
3,800
(38,824)
(10,540)
-
10,000
(1,938)
32,812
(1,000)
-
(18,322)
-
(6,778)
-
(170,989)
65,411
(390,623)
102,854|
|---|---|---|
continued...
Page 12
**LOUGHBOROUGH COMMUNITY CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2021**
## **9. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31st March 2021.
Page 13
**LOUGHBOROUGH COMMUNITY CENTRE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2021**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Gifts
Subscriptions
**Other trading activities**
Fundraising
Hall hire
Job retention scheme grants
**Investment income**
Deposit account interest
**Charitable activities**
Grants
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Wages
Pension contributions
Outings and events
Play materials and equipment
Creche and childcare
Roach Centre
EYPP
**Support costs**
**Finance**
Insurance
Bank charges
**Human resources**
Support costs
**Other**
Repairs and utilities
Carried forward|2021
£
2
-
2
102,699
7,632
4,199
114,530
-
181,848
296,380
109,661
616
419
7,554
-
18,215
893
137,358
274
363
637
62,397
1,171
1,171|2020
£
(2)
2,775
2,773
24,780
11,693
-
36,473
2
157,849
197,097
101,622
615
1,033
1,646
840
17,793
1,266
124,815
1,329
246
1,575
24,558
1,075
1,075|
|---|---|---|
This page does not form part of the statutory financial statements
Page 14
## **LOUGHBOROUGH COMMUNITY CENTRE**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2021**
|**DETAILED STATEMENT OF FINANCIAL ACTIVITIES**
**FOR THE YEAR ENDED 31ST MARCH 2021**|||
|---|---|---|
|**Other**
Brought forward
Max Roach Garden
Training
Memberships
Postage and stationery
Sundries
Building maintenance
**Governance costs**
Accountancy fees
Total resources expended
**Net income**|2021
£
1,171
-
3,483
132
1,632
835
13,519
20,772
900
222,064
74,316|2020
£
1,075
2,469
2,181
48
1,585
549
8,864|
|||16,771
840|
|||168,559|
|||28,538|
This page does not form part of the statutory financial statements
Page 15