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Registered number: 08609055
Charity number: 1154816
SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
CONTENTS
Page
Reference and administrative details of the company. its Trustees and advisers
Trustees. report
Independent examinerfs report
Statement of financial activities
Balance sheet
Statement of cash flows
Notes to the financial statements
8-16

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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, rrs TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 JULY2024
Trustees
Santo Thomas
Tibymon Thomas
Anoop Kurian
Biju George
Company registered
number
08609055
Chaiity registered
number
1154816
Registered office
845 Bamsley Road
St Patricks Presbytery
Sheffield
South Yorkshire
S5 OQF
Accountants
James Cowper Kreston
Chartered Accountants and Statutory Audrior
Reading Bridge House
George Street
Reading
Berkshire
RG18LS
Bankers
Barclays Bank
Leicester
LE87 2BB
Solicitors
Silk Route Legal
15 Old Bailey
London
EC4M 7EF
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 JULY2024
The TTUStees present their annual report together wth the financial statements of the company for the 1 August
2023 to 31 July 2024. The Trustees confirm that the Annual Report and financial statements of the company
comply with the current statutory requirements, the requirements of the CoMpan￿S goveming document and the
provisions of the Statement of Recommended Practice (SORP), applicable to charities preparing their accounts
in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019} as amended by Update Bulletin 1 (effective 1 January 2019).
sin￿ the company qualifies as small under section 383. the strategic report required of medium and large
companies under The Companies Act 2006 (Strategic Report and Directorfs Report) Regulations 2013 is not
required.
Structure, Governance and Management
The charity is constituted as a company that is govemed by the artides of Association. The management of the
company is carried out by the following trustees=
1. Santo Thomas.
2. Tibymon Thomas.
3. Anoop Kurian,
4. Biju George
Trustees are responsible for the chariWs general management.
Trustees hold monthly meetings to evaluate company activity and to fomi development plans.
Trustees authorise the expenses prior to payTnent. and monitor receipts to ensure that the chariws exposure to
the risk of error andlor fraud is reduced to a minimum.
Objectives
The charitys primary aim is to promote the Christian faith among all people, partiujlarly those within the Catholic
Church, through various forms of modem media, such as: the intemet, television. magazines, books, etc. The
charity also aims to conduct regular spiritual retreats & seminars throughoui the UK, for Christians and for those
interested in Christian spirttuality. Every year, the trustees rewew charity actiVFty to ensure that it continues to
meet its objectives. In carrwng out this review the trustees have considered The Charity Commission's general
guidan￿ on public benefit. Shalom issues magazines
Shalom Times (Monthly) and Shalom Tidings
(Bimonthly) - and a newspaper - Sunday Shalom (Bweekly). The arbdes in these publications aim to assist the
public in leading an ethical life informed by Christian values, and to Strengtr￿n the faith and commitment of
individual Christians. Written from a personal perspective. these articles prowde a platfomi for people to share
their struggles and conflicts, to overcome personal obstades and build better relationships with others.
Shalom Times magazine and Sunday Shalom newspaper. aTe not printed but published online for free use.
However, continued the printed version of Shalom Tidings magazine for free subscription and postage to those
requesting.
During this year, three seminars were organised for members of Shalom Media. induding inspiring talks about
leading a healthy family lrfe informed by Christian values. We believe all these contribute to public benefft.
Financial Review
The charity's main income is from the donations of its members.
The chariws major expenditure is in the media productions, printing and postage of its magazines and
newspaper, and towards the organizing of conferences, retreats and feskn'vals, as well as administration. The
excess of income over expenditure for the current year is £36,693 (for 2023, tt was £27.181).
The Trustees have a set level of reserves around £75,000 to cover at least four months of expenditure. The
actual level of reserves at the year erKI was £227.775.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY2024
Producing Video Programs
Shalom Media UK Ltd continues to prCMJU￿ video program mainly for Shalom World Europe channel as well as
SW Prayer channel. Identification of resources for the program is an important responsibilty of all involved. The
number of productions have increased, requiring to travel at various locations in the country. The video contents
that were prc(luced. have been broadcasted (￿line. and are available on demand. via its website,
www.shalomworldtv.orgl and on Shalom wortd T+1.
The programs aim primarily to support the lives and strengthen the farth of individual Catholics, through
educational & spiritual stories and talks from Catholic priests. religious, and laypeople. These videos are
available to the public for free. and provide education about Christian values. Catholic Church and its teaching. In
general, they foster positive values and encourage elhical living.
Future plans
The charity intends to increase its income from thnations through organising various events and OLrtreach
programs. Such programs are planned at various locations.
In the coming year. Shalom Media will be focussing increasing the number of productions such as
documentaries on the church history as well as v&ious other programs from the county and to make them
available freely on the television. intemet. and apps.
Methods used to recruit and appoint new Trustees
The trustees review annually whether there are any skills gaps on the board arKI ajvertise trustee vacancies as
they arise.
Approved by order of the members of the board of Trustees and stgned on their behalf by.
Tibymon Thomas
Date:
09 April 2025
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
Independent Examinerfs Report to the Trustees of Shalom Media UK Limited {'the company.)
I report to the charity Trustees on my examination of the accounts of the company for the year ended 31 July
2024.
Responsibilities and Basis of Report
As the Trustees of the company (and tts directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordan￿ with the requirements of the Companies Ala 2006 ('the 2006 ACY).
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 examinatDn, I report in respect of my examination of the companws
accounts carried out under section 145 of the Charities Act 2011 ('the 2011 ACY). In ca￿￿ng out my examination
I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent Examinerfs Statement
I have completed my examination. I confirm that no matters have come to my attention in connection wtth the
examination giving me cause to believe-
accounting records were not kept in respect of the company as required by section 386 of the 2006 Act;
or
the accounts do not accord with those records" or
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 fairf vtew which is not a matter considered as part of
an independent examination" or
the accounts have not been prepared in accordance with the methcmjs and principles of the Statement of
Recommended practi￿ 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 olher matters in connectton wÈth the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
This report is made solely to the companvs Trustees. as a body. in accordance Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the companws
Trustees those matters l am required to state to them in an Independent examinerfs report and for no other
purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than the
company and the companYs Trustees as a body. for my work or for this report.
Signed:
I￿P.
Dated:
9 April 2025
Alexander Peal Bsc (Hons) FCA DChA
James Cowper Kreston
Chartered Accountants and Ststutory Auditor
Reading Bridge House
George Street
Reading
Berkshire
RG18LS
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 JULY 2024
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Note
Income from:
Donab'ons and legacies
Charitable acttvities
146,252
10,625
146.252
10.625
249,529
29,992
Total income
156,877
156,871
279,521
Expenditure on:
Charitable acttvities
193,570
193.570
306, 702
Total expenditure
193,570
193,570
306, 702
Net movement in funds
(36,693)
(36,693)
(27, 181)
Reconciliation of funds"
Total funds brought forward
Net movement in funds
264,468
(36,693)
264,468
136.693)
291,649
(27, 181)
Total funds carried forward
227,775
227,775
264,468
The Statement of Finanaal Activities includes all gains and losses recognised in the year.
The notes on pages 8 to 16 fomi part of these finanaal statements.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
REGISTERED NUMBER: 08609055
BALANCE SHEEr
ASAT 31 JULY 2024
2024
2023
Note
Fixed assets
Tangible assets
25,601
34, 133
25,601
34, 133
Current assets
Debtors
10
81.804
125.598
92,526
142,341
Cash at bank and in hand
207,402
234,867
Creditors: amounts falling due within one
year
(5.228)
(4.532)
Net current assets
202,174
230,335
Total assets less current liabilities
227,775
264,468
Total net assets
227,775
264,468
Charity funds
Unrestricted funds
12
227,775
264,468
Total funds
227,775
264,468
The company was entiUed to exemption from audit under section 477 of the Companies Act 2tK)6.
The members have not required the company to obtain an audit for the year in questK>n in accordance with
section 476 of Companies Act 2006.
The Trustees acknowtedge their responsibilities for complying with the requirements of the Act with respect to
accounting records and preparation of financial statements.
The financial statements have been prepared in accordan￿ with the provisions applicable to entities subject to
the small companies regime.
The financial statements were approved arKI authorised for issue by the Trustees and sTrgned on their behalf by.
T¥wTtrnO•*¥XQS12*.14￿iUrc•1i
Tibymon Thomas
Date:
09 April 2025
The notes on pages 8 to 16 form part of these finanaal statements.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
Cash flows from operating activities
Net cash used in operating activities (note 14)
{14.714)
(112, 786)
Cash flows from investing activities
Purchase of tangible fixed assets
(2.029)
(5,458)
Net cash used in investing activities
(2.029)
(5,458)
Change in cash and cash equivalents in the year
{16.743)
(118.244)
Cash and cash equivalents at the beginning of the year
142,341
260,585
Cash and cash equivalents at the end of the yeai
125,598
142,341
The notes on pages 8 to 16 fomi part of these finanaal statements
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
General infomiation
The company is a company limited by guarantee. registered in the UIQ tt's registered office is disclosed on
the reference and administrative details of the company page. The members of the company are the
Trustees named on page 1. In the event of the company being wound up. the liabilty in respect of the
guarantee is limited to £1 per member of the company.
Accounting policies
2.1 Basis of preparation of financral statements
The financial statements have been prepared in accordan￿ 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). the Financial Reporting Standard
applicable in the UK and Republic of Irel￿d (FRS 102) and the Companies Act 2006.
Shalom Media UK Limited meets the definÈtion of a public benefft entity under FRS 102. Assets and
liabilities are initialty recoJnised at historical cost or transaction value unless otherwise stated in the
relevant accounting policy.
2.2 Income
Atl income is recognised On￿ the company has entitlement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
The recognition of income from legacies is dependent on establishing entttlement, the probability of
receipt and the ability to estimate wth Slrfficient accuracy the amount receivable. Evidence of
entitlement to a legacy exists when the company has sufficient eviden￿ that a gift has been left to
them (through knowledge of the existence of a valid will and the death of the benefactor) and the
executor is satisfied that the property in question will not be required to satisfy daims in the estate.
Receipt of a legacy must be reccgnised 'Nhen it is probable that tt will be received and the fair value
of the amount receivable, which will generally be the expected cash amount to be distributed to the
company, can be reliably measured.
Income tax recoverable in relation to donations received under Gift Aid OT deeds of covenant is
recognised at the time of the donation.
Other income is recognised in the period in which tt is receivable and to the extent the goods have
been provided or on completion of the servi￿.
2.3 Expenditure
Expenditure is recognised once there is a legal or constructtve obligation to transfer economic benefit
to a third party. it is probable that a transfer of economic benefrts wll be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is dassified by activity. The costs
of each activty are made up of the tota of direct costs and shared costs, induding support costs
involved in undertaking each activty. Direct costs attributable to a single activity are allocated directly
to that activity. Shared costs which contnbute to more than one activity and support costs which are
not attributable to a single activty are apportioned be￿een 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 allocated on the portion of the asset's use.
Expenditure on charitable activikn'es is In￿rred on directly undertaking the activities which further the
companWs objectives. as well as any associated supwt costs.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Accounting policies (continued)
2.3 Expenditure (continued)
All expenditure is indU￿Ve of I￿eCoVerable VAT.
2.4 Tangible fixed assets and depreciation
Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible
fixed assets are measured at cost less accumulated deprecÈation and any acujmulated impainnent
losses. Al costs incurred to bring a tangible fixed asset into its intended working condition should be
included in the measurement of cost.
At each reporting date the company assesses whether there is any indication of impaimient. If such
indication exists, the recoverable amount of the asset is determined to be the higher of its fair value
less costs to sell and its value in use. An impairment loss is recognised where the carying amount
exceeds the recoverable amount.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives, on the following bases.
The rates of depreciation are as follows:
Plant and machinery
Motor vehides
Fixtures and fittings
Computer equipment
250A reducing balan
20 % straight line
25 % straight line
33 % straight line
2.5 Interest receivable
Interest on funds held on deposit is induded when receivable and the amount can be measured
reliably by the company. this is nonnally on notification of the interest paid or payable by the Bank.
2.6 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepa￿nents are valued at the amount Prepaid net of any trade discounts due.
2.7 Cash at bank and in hand
Cash at bank and in hand indudes cash and short-term highly liquid investments wth a short maturty
of three months or less from the date of wuisition or opening of the deposit or similar account.
2.8 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement. and the amount
of the settlement can be estimated reliably.
Liabilities are recognised at the amount Ihat the company anticipates it will pay to settle the debt or
the amount it has received as advanced payments for the goods or services it must provide.
Provisions are measured at the best estimate of the arn￿ntS required to settle the obligation. Where
the effect of the time value of money is rnaterial. the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liabilty. The
unwinding of the discount is recognised in the Statement of financial actiwties as a finance cost.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Accounting policies (continued)
2.9 Financial instruments
The company only has financial assets and finan￿al liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value wtth the ex￿ptIOn of bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.10 Pensions
The company operates a defined contribution pension scheme and the pension charge represents
the amounts payable by the company to the fund in respect of the year.
2.11 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the company and which have not been designated for other
purposes.
Income from donations and legacies
Unrestricted
funds
2024
Total
funds
2024
Total
fvnds
2023
Donations
146.252
146,252
249,529
Total 2023
249,529
249,529
Income from charitable activities
Unrestricted
funds
2024
Total
funds
2024
Total
fvnds
2023
Income from charitable activities - Subscription income
Income from charitable activities - Conferences and events
income
7.752
7.752
8.629
2.873
2.873
21,363
Total 2024
10,625
10,625
29,992
Total 2023
29,992
29.992
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Anatysis of expenditure by activities
Activities
undertaken
directly
2024
Support
costs
2024
Total
funds
2024
Total
fvnds
2023
Charitable actiwties
115,091
78,479
193,570
306, 702
Total 2023
214,994
91,708
306, 702
Analysis of direct costs
Total
funds
2024
Total
fvnds
2023
Magazine costs
Meeting and programme expenses
TV broadcasting expenses
13.273
11.418
14,381
30,712
169,901
115,091
214,994
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Anatysis of expenditure by activities (continued)
Analysis of support costs
Total
funds
2024
Total
fvnds
2023
Staff costs
38.232
10,561
53,319
6.869
897
Depreciation
Travel
Printing, postage and stationery
Telephone
Legal and professional fees
Other costs
5.574
1.242
578
6.608
1,952
1,094
8,513
6,550
(61)
(238)
291
9.304
6.950
(970)
Rent
Bank charges
Difference on foreign exchange
Advertising costs
Repairs and maintenance
Studio expenses
Motor expenses
Governan￿ costs
2, 720
682
208
773
662
1.425
1,850
78,479
91,708
Independent examiner's remuneration
The independent examinerfs remuneration amounts to an independent examiner fee of £1.425 {2023 -
£1,400).
Staff costs
2024
2023
Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
36,307
1.451
474
50,047
2.693
579
38,232
53,319
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Staff costs (continued)
The average number of persons employed by the company during the year was as follows:
2024
2023
No employee received remuneration amountir¥J to more than £60.000 Fn either year.
Key management personnel comprised the directors. None received any remuneration in the year (2023 -
£nil)
Trustees. remuneration and expenses
During the year, no Trustees received any remuneration or other beneffts (2023 - £NIL).
During the year ended 31 July 2024. no Trust￿ expenses have been inCu￿ed (2023- £NIL).
Tangible fixed assets
Plant and
machinery
Motor Fixtures and
vehicles
fittings
Computer
equipment
Total
Cost or valuation
At 1 August 2023
Additions
46,871
1,666
26.663
3,825
4797
363
82,156
2,029
At 31 July 2024
48,537
26,663
3,825
5,160
84,185
Depreciation
At 1 August 2023
Charge for the year
32,768
3.769
6,666
3,792
16
4797
48,023
10,561
At 31 July 2024
36,537
13,332
3,808
4.907
58.584
Net book value
At 31 July 2024
12.000
13.331
17
253
25,601
At 31 July 2023
14,103
19,997
33
34, 733
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
10.
Debtors
2024
2023
Due within one year
Other debtors
81.804
92,526
81.804
92,526
11.
Creditors: Amounts falling due within one year
2024
2023
other taxation and social security
Other creditors
1.297
772
1.232
441
Accruals and defe￿ed income
3.159
2,859
5,228
4,532
12.
Statement of funds
Statement of funds - current year
Balance at 1
August 2023
Balance at
Income Expenditure 31 July 2024
Unrestricted funds
General Funds- all funds
264.468
156,87T
(193,570)
227,775
Statement of funds - prior year
Balan￿ at
1 August
2022
Balance at
Income Expenditure 31 July 2023
Unrestricted funds
General Funds- all funds
291.649
279,521
(306, 702)
264,468
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
13.
Anatysis of net assets between funds
Analysis of net assets between funds - Current period
Unrestricted
funds
2024
Total
funds
2024
Tangible fixed assets
Current assets
25,601
207,402
(5,228)
25,601
207.402
{5.228)
Creditors due within one year
Total
227,775
227,775
Analysis of net assets between funds - prior period
Unrestricted
fvnds
2023
Total
fvnds
2023
Tangible fixed assets
Current assets
34,133
234,867
(4.532)
34, 133
234,867
(4,532)
Creditors due within one year
Total
264,468
264,468
14.
Reconciliation of net movement in funds to net cash flow from operating activities
2024
2023
Net expenditure for the period (as per Statement of Financtal Activittes)
{36.693)
(27, 181)
Adjustments for:
Depreciation charges
Decreasel(increase) in debtors
Increasel(decrease) in creditors
10,561
10,722
696
6,869
(91, 159)
(1,315)
Net cash used in operating activities
(14,714)
(112, 786)
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
15.
Anatysis of cash and cash equivalents
2024
2023
Cash in hand
125.598
142,341
Total cash and cash equivalents
125,598
142,341
16.
Analysis of changes in net debt
At 1 August
2023 Cash flows
At 31 July
2024
Cash at bank and in hand
142,341
(16.743)
125,598
142,341
{16.743)
125.598
17.
Pension commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independenuy administered fund. The pension cost charge
represents contributions payable by the company to the fund and amounted to £474 (2023 - £579).
18.
Related party transactions
The company has not entered into any related party transaction during the year. nor are there any
outstanding balances ow5ng btheen related parties and the company at 31 July 2024.
19. Controlling party
The ultimate controlling party is the Trustees as detailed on page 1 of the accounts.
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