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 2022
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 2022
| 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 | 14 |
| Detailed Statement of Financial Activities | 15 | to | 16 |
LOUGHBOROUGH COMMUNITY CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
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 2022. 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 Lophobranch Community Centre's aims and objectives and in planning activities and priorities for the year. The main objects of the charity are to:
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a) Enrich the lives of the people on the Loughborough estate;
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b) Relieve poverty, distress and stress to people;
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c) Further the education of all age groups;
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d) Provide recreation and leisure time facilities in the interest of social welfare;
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e) Improve the conditions of life for people on the estate; and
f) Provide management and delivery of services at the Max Roach Centre with the aim of improving access, education, training, inclusiveness and quality of play opportunities for children 0-19 and their families.
Page 1
LOUGHBOROUGH COMMUNITY CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
ACHIEVEMENT AND PERFORMANCE
Charitable 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;
Impact on Urban Health Lambeth Council The Childhood Trust Mayors Fund for London Charities Aid Foundation (CAF)
Income from regular hire of the centre is reduced due to the pandemic. Additional income came from an increase of community support through small donations for our project activities.
Rosebuds Preschool
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 21/22 38 children attended the Rosebuds Preschool. 42% Entitled to Early Years Pupil Premium. 43% Entitled to 2-year-old funding 85% Low-income households
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 young volunteers (14 - 17 year olds) which is an important part of our approach
In summer 2021, 211 children accessed the project and 1500 nutritious meals were served. 104 families engaged receiving 50hrs of skill-based activities including sport, drama, art, gardening and music.
With the support of partners, including Bite Back 2030 and Carnival Sunshine Arts, our activities were extended to include community social action and visual arts.
The extension of our Family Support offer has been piloted via seed funding from Impact on Urban Heath. Providing weekly opportunities for families to access practical help, befriending, identification of need and support, signposting to services and distribution of food and essentials. This has enabled the continuation of Dads Time - monthly outdoor supportive play session for fathers and male carers with children under 8.
Overall, in 21.22, 375 children from 236 families accessed our activities, approximately 30% increase in participation from the previous year.
Our activities are based at the Max Roach Centre in Brixton, Lambeth. Located in Coldharbour, the most deprived ward. Ward boundary changes has led to us being situated within the new ward of North Brixton.
The latest census data (Lambeth, 2022), places our locality at the highest rate of domestic violence, homelessness and housing disrepair.
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;
82% are eligible for free school meals 95% of black and brown ethnicities. 56% were boys vs 44% girls. 35% have identified additional needs 22 languages other than English are spoken amongst the families.
Enabling families to have access to nutritious food and family support continues to be a key priority for LCC.
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LOUGHBOROUGH COMMUNITY CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
This year we were pleased to reincorporate the increase in support from 195 volunteers within our activities, this includes; residents, young people, parents and corporate teams.
Our dynamic work has been acknowledged through commendation: Nursery World Award 2021 - Community Support - Highly Commended British Empire Medal - Candice James (June 2022) London Play Awards - Best Flick 2022
FINANCIAL REVIEW
Reserves policy
The charity had closing free reserves of £104,287 at 31 March 2022. 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
Registered office
Max Roach One O'Clock Club Wiltshire Road London SW9 7NE
Trustees
R Coney Ms M Aidoo (resigned 13.1.22) Ms M Denis Ms M Naicker Ms K Evans (appointed 28.5.21) Ms R A Sunter (appointed 27.4.21) Ms N Ivey (appointed 9.5.22) Ms T Lavender (appointed 9.5.22)
Independent Examiner
Andrew Thurburn & Co Chartered Accountants 38 Tamworth Road Croydon Surrey CR0 1XU
Approved by order of the board of trustees on 23rd January 2023 and signed on its behalf by:
Page 3
LOUGHBOROUGH COMMUNITY CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
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 2022.
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:
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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
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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
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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
23rd January 2023
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LOUGHBOROUGH COMMUNITY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 18,000 Charitable activities General 54,788 Guys and St Thomas Trust Urban Health - Other trading activities 2 3,401 Total 76,189 EXPENDITURE ON Raising funds 3 588 Charitable activities General 82,492 VACCR - LCF Lambeth - Other - Total 83,080 NET INCOME/(EXPENDITURE) (6,891) Transfers between funds 9 50,806 Net movement in funds 43,915 RECONCILIATION OF FUNDS Total funds brought forward 60,372 TOTAL FUNDS CARRIED FORWARD 104,287 |
Restricted funds £ 29,274 157,606 - 3,680 190,560 - 146,733 - - 450 147,183 43,377 (50,806) (7,429) 71,468 64,039 |
2022 Total funds £ 47,274 212,394 - 7,081 266,749 588 229,225 - - 450 230,263 36,486 - 36,486 131,840 168,326 |
2021 Total funds £ 2 139,348 42,500 114,530 |
|---|---|---|---|
| 296,380 | |||
| - 211,692 1,600 892 7,880 |
|||
| 222,064 | |||
| 74,316 - |
|||
| 74,316 57,524 |
|||
| 131,840 |
The notes form part of these financial statements
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LOUGHBOROUGH COMMUNITY CENTRE
BALANCE SHEET 31ST MARCH 2022
| Unrestricted fund Notes £ CURRENT ASSETS Cash at bank 92,975 CREDITORS Amounts falling due within one year 8 11,312 NET CURRENT ASSETS 104,287 TOTAL ASSETS LESS CURRENT LIABILITIES 104,287 NET ASSETS 104,287 FUNDS 9 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted funds £ 76,372 (12,333) 64,039 64,039 64,039 |
2022 Total funds £ 169,347 (1,021) 168,326 168,326 168,326 104,287 64,039 168,326 |
2021 Total funds £ 146,991 (15,151) 131,840 131,840 131,840 60,372 71,468 131,840 |
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(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 23rd January 2023 and were signed on its behalf by:
M Naicker - Trustee
The notes form part of these financial statements
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022
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.
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.
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.
continued...
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022
2. OTHER TRADING ACTIVITIES
| Fundraising Centre and pitch hire Sundry income Job retention scheme grants 3. RAISING FUNDS Raising donations and legacies Support costs 4. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Hire of plant and machinery |
2022 £ - 3,302 3,779 - 7,081 2022 £ 588 2022 £ 5,576 |
2021 £ 102,699 7,632 - 4,199 |
|---|---|---|
| 114,530 | ||
| 2021 £ - 2021 £ - |
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31st March 2022 nor for the year ended 31st March 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31st March 2022 nor for the year ended 31st March 2021.
6. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 2022 | 2021 | |
|---|---|---|
| Charitable activities | 8 | 8 |
No employees received emoluments in excess of £60,000.
continued...
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022
| 7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ 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 8,885 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 8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Accrued expenses |
Restricted funds £ 1 46,270 - 105,645 151,916 101,377 - - 7,880 109,257 42,659 28,809 71,468 2022 £ 71 950 1,021 |
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 | ||
| 2021 £ - 15,151 15,151 |
continued...
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022
9. MOVEMENT IN FUNDS
| Unrestricted funds General fund Restricted funds Summer of Play LEAP Holiday Play Project Mum's Time Max Roach Garden Max Roach Cycling Project LCC Emergency Response Project Biteback Urban Health Family Support MUF Preschool TOTAL FUNDS Net movement in funds, included in the above are as Unrestricted funds General fund Restricted funds Summer of Play Holiday Play Project Biteback Urban Health Family Support MUF Preschool TOTAL FUNDS |
At 1.4.21 £ 60,372 - 25,222 10,174 3,800 (10,540) 10,000 32,812 - - - - 71,468 131,840 follows: |
Net movement in funds £ (6,891) 2,946 - - - - - - 500 12,058 4,560 23,313 43,377 36,486 Incoming resources £ 76,189 25,650 3,450 15,568 43,228 5,000 97,664 190,560 266,749 |
Transfers between At funds 31.3.22 £ £ 50,806 104,287 (2,946) - (25,222) - (7,228) 2,946 (3,800) - 10,540 - (10,000) - (32,812) - - 500 25,222 37,280 (4,560) - - 23,313 (50,806) 64,039 - 168,326 Resources Movement expended in funds £ £ (83,080) (6,891) (22,704) 2,946 (3,450) - (15,068) 500 (31,170) 12,058 (440) 4,560 (74,351) 23,313 (147,183) 43,377 (230,263) 36,486 |
|---|---|---|---|
continued...
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022
9. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| At 1.4.20 £ Unrestricted funds General fund 28,715 Restricted funds LEAP 17,281 Holiday Play Project 7,707 Mum's Time 3,800 Max Roach Garden 21 Max Roach Cycling Project - LCC Emergency Response Project - 28,809 TOTAL FUNDS 57,524 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 144,464 Restricted funds LEAP 46,271 Holiday Play Project 12,589 Mum's Time 3,800 Max Roach Garden 18,406 Max Roach Cycling Project 10,000 LCC Emergency Response Project 34,750 Food Provision 1,000 Mayor's Fund Summer of Fun 18,322 Mayor's Fund ER-HLP 6,778 151,916 TOTAL FUNDS 296,380 |
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 |
|---|---|
continued...
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Restricted funds Summer of Play LEAP Holiday Play Project Mum's Time Max Roach Garden Max Roach Cycling Project LCC Emergency Response Project Biteback Urban Health Family Support MUF Preschool TOTAL FUNDS |
At 1.4.20 £ 28,715 - 17,281 7,707 3,800 21 - - - - - - 28,809 57,524 |
Net movement in funds £ 24,766 2,946 7,941 2,467 - (10,561) 10,000 32,812 500 12,058 4,560 23,313 86,036 110,802 |
Transfers between funds £ 50,806 (2,946) (25,222) (7,228) (3,800) 10,540 (10,000) (32,812) - 25,222 (4,560) - (50,806) - |
At 31.3.22 £ 104,287 - - 2,946 - - - - 500 37,280 - 23,313 |
|---|---|---|---|---|
| 64,039 | ||||
| 168,326 |
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 Summer of Play LEAP Holiday Play 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 Biteback Urban Health Family Support MUF Preschool TOTAL FUNDS |
Incoming resources £ 220,653 25,650 46,271 16,039 3,800 18,406 10,000 34,750 1,000 18,322 6,778 15,568 43,228 5,000 97,664 342,476 563,129 |
Resources Movement expended in funds £ £ (195,887) 24,766 (22,704) 2,946 (38,330) 7,941 (13,572) 2,467 (3,800) - (28,967) (10,561) - 10,000 (1,938) 32,812 (1,000) - (18,322) - (6,778) - (15,068) 500 (31,170) 12,058 (440) 4,560 (74,351) 23,313 (256,440) 86,036 (452,327) 110,802 |
Resources Movement expended in funds £ £ (195,887) 24,766 (22,704) 2,946 (38,330) 7,941 (13,572) 2,467 (3,800) - (28,967) (10,561) - 10,000 (1,938) 32,812 (1,000) - (18,322) - (6,778) - (15,068) 500 (31,170) 12,058 (440) 4,560 (74,351) 23,313 (256,440) 86,036 (452,327) 110,802 |
|---|---|---|---|
| 86,036 | |||
| 110,802 |
continued...
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LOUGHBOROUGH COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MARCH 2022
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31st March 2022.
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LOUGHBOROUGH COMMUNITY CENTRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022
| INCOME AND ENDOWMENTS Donations and legacies Charitable activities Donations and legacies Non-Profit income Preschool fees Donated services and facilities Other trading activities Fundraising Centre and pitch hire Sundry income Job retention scheme grants Charitable activities Grants Total incoming resources EXPENDITURE Charitable activities Salaries Pension contributions Staff wellbeing Activities and events Materials and equipment Roach Centre EYPP Other Volunteers' expenses Support costs Management Cleaning Telephone General office expenses Advertising Finance Insurance Carried forward |
2022 £ 481 9,133 266 28,195 9,199 47,274 - 3,302 3,779 - 7,081 212,394 266,749 145,944 - 5,126 34,766 8,599 - - 194,435 450 4,808 2,422 1,452 588 9,270 755 755 |
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 - - - - - |
||
| - 274 274 |
This page does not form part of the statutory financial statements
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LOUGHBOROUGH COMMUNITY CENTRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022
| Finance Brought forward Bank charges Human resources IT costs and website Support costs Other Repairs and utilities Garden maintenance Training Memberships Postage and stationery Sundries Building maintenance Governance costs Accountancy fees Total resources expended Net income |
2022 £ 755 379 1,134 7,873 - 7,873 2,645 3,768 485 3,912 703 49 1,557 13,119 3,982 230,263 36,486 |
2021 £ 274 363 |
|---|---|---|
| 637 - 62,397 |
||
| 62,397 1,171 - 3,483 132 1,632 835 13,519 |
||
| 20,772 900 |
||
| 222,064 | ||
| 74,316 |
This page does not form part of the statutory financial statements
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