Charity Registration No. 1156162
ASKEW HOUSING TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ASKEW HOUSING TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
| Trustees | Ms. Hazel Bettison |
|---|---|
| Rev. Adam Hood | |
| Mr. Michael Thomas Richardson | |
| Mr. Ian Hunter Hay | |
| Mr. Graham Ferguson | |
| Mr. Tony Arthur | |
| Rev. Diana MacNaughton | |
| Secretary | Mr Mark Pentecost |
| Charity number | 1156162 |
| Principal address | 4 Quay Walls |
| Berwick-upon-Tweed | |
| Northumberland | |
| TD15 1HD | |
| Independent examiner | Alan Patterson FCA |
| 17 Walkergate | |
| Berwick-upon-Tweed | |
| Northumberland | |
| TD15 1DJ | |
| Bankers | Royal Bank of Scotland |
| 42 Hide Hill | |
| Berwick-upon-Tweed | |
| Northumberland | |
| TD15 1AB | |
| Solicitors | Sanderson McCreath & Edney Limited |
| 4 Quay Walls | |
| Berwick upon Tweed | |
| Northumberland | |
| TD15 1HD |
ASKEW HOUSING TRUST
CONTENTS
| Page | |
|---|---|
| Trustees' report | 1 - 4 |
| Independent examiner's report | 5 |
| Statement of financial activities | 6 |
| Balance sheet | 7 |
| Notes to the financial statements | 8 - 15 |
ASKEW HOUSING TRUST
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2021
The trustees present their report and financial statements for the year ended 31 March 2021.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charitable incorporated organisation's governing document, the Charities Act 2011 and “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) .
Mission Statement
The Trust was set up to provide low cost housing for specific groups of qualifying people.
The trustees endeavour to select tenants and occupiers from disadvantaged backgrounds who are, in their opinion, deserving of the benefit of the charity.
Objectives and activities
In selecting tenants to meet the Trust's mission, the Trust's objects consider the following:
i) such persons shall as far as possible be persons resident in or originally born in the Borough of Berwick upon Tweed, or the widows or widowers of such persons.
ii) subject to the special merit or special circumstances of any particular applicant or applicants, the first preference shall so far as practicable be given to men, and the widows, children and dependents of men who have served in Her Majesty's Forces (Naval, Military or Air) in any War especially men who are by reason of such service totally or partially disabled from full or active work and the widows, children and dependents of men who were by reason of such service killed or totally or partially disabled from full or active work.
iii) subject as aforesaid preference shall be given (among applicants whose claims are otherwise equal) to those who have been longest resident in the Borough of Berwick upon Tweed.
iv) in default of any such persons being suitable applicants the trustees may select any other person or persons who in the opinion of the trustees is or are associated with the Borough of Berwick upon Tweed by family occupation or otherwise.
v) the selection by the trustees shall be absolute and final in every respect.
The trustees continue a rolling repair programme on the properties of the Trust, having carried out general works during each year.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charitable incorporated organisation should undertake.
The charitable incorporated organisation's policy is to consult and discuss with employees, through unions, staff councils and at meetings, matters likely to affect employees' interests.
Information of matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the group's performance.
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ASKEW HOUSING TRUST
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
Achievements and performance
The Trust has achieved its charitable objectives for the period and continues to meet the challenges arising from increased regulation. The Trustees note that the costs of complying with the regulations are also increasing.
The financial performance and position as at the period end are described below.
Grants and Donations
There were no capital commitments as at the balance sheet date (20 20 : £Nil) .
Investment Policy
Sufficient surplus funds to cover any foreseeable contingency are held in cash deposits to allow for immediate access should this be required.
The Trust's funds deemed not to be immediately required are held on Treasury Deposit or invested in Charibond funds and Parmenion Ethical GIA to provide income, as well as benefiting from capital growth whilst minimising risk.
Listed investments are revalued annually as at the period end. Realised and unrealised gains or losses are reported through the Statement of Financial Activities.
Investment Performance
The value of the Charity's investments in Charibond funds has in creased from £ 8,609 to £ 10,321 . This reflects the increase in the stock market over the past twelve months. Income from this investment is in line with the previous year.
The charity made £120,000 investment in Parmenion Ethical Portfolio in the previous year to achieve capital growth over and above inflation whilst adopting a socially responsible stance towards investments . The value of the investment as at the balance sheet date increased to £126,633 from £108,965 due to the strong performance of the market during the year.
Employees and Volunteers
The Trust employed one member of staff during the year.
Financial review
The Trust's income for the period is composed primarily of tenants' rents. This is supplemented by income from cash deposits and investments. Total income for the year amounted to £ 92,880 ( 20 20 : £93, 367 ).
Expenditure for charitable purposes, management of the Trust and Investment amounted to £ 59,855 (20 20 : £ 84,416 ). The net surplus for the year, including the unrealised gain on revaluation of investments of £1 8,624 (20 20 : £ 13,013 loss ) was £ 51,649 ( 2020 : £ 4,062 deficit ).
Closing reserves were therefore £ 345,659 as at the balance sheet date (20 20 : £2 94,010 ).
It is the policy of the charitable incorporated organisation that unrestricted funds which have not been designated for a specific use should be maintained at a minimum level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charitable incorporated organisation’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Risk Management
The trustees have assessed the major risks to which the charitable incorporated organisation is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
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ASKEW HOUSING TRUST
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
Plans for the future
The Trust intends to continue to provide housing to those in need and to carry out repairs on the properties as necessary. Currently, funds are at a level which will allow this to be achieved.
Public Benefit
Throughout this report the trustees have sought to highlight those activities undertaken by the Trust in furtherance of its charitable objectives for the public benefit.
The Trust continually considers its activities and policies with particular regard to the public benefit guidance published by the Charity Commission under section 4 of the Charities Act 2011.
Structure, governance and management
The charitable incorporated organisation was established by a constitution on 13 March 2014. On this date, the assets of Askew Housing Trust, an unincorporated charity, number 0231176, were transferred to the charitable incorporated organisation (CIO).
The Trust is a registered CIO, number 1156162.
Trustees act in a voluntary capacity and do not receive any remuneration. Trustees are appointed in accordance with the terms of the constitution.
The trustees who served during the year and up to the date of signature of the financial statements were:
Ms. Hazel Bettison Rev. Adam Hood Mr. Michael Thomas Richardson Mr. Ian Hunter Hay Mr. Graham Ferguson Mr. Tony Arthur Rev. Diana MacNaughton
The trustees have assessed the major risks to which the trust is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.
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ASKEW HOUSING TRUST
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
Statement of trustees' responsibilities
The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales 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 incorporated organisation and of the incoming resources and application of resources of the charitable incorporated organisation for that year.
In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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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 accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charitable incorporated organisation and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charitable incorporated organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees' r eport was approved by the Board of Trustees.
Mr Mark Pentecost
Secretary Dated: 20 May 2021
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ASKEW HOUSING TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASKEW HOUSING TRUST
I report to the trustees on my examination of the financial statements of Askew Housing Trust (the charitable incorporated organisation) for the year ended 31 March 2021.
Responsibilities and basis of report
As the trustees of the charitable incorporated organisation you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charitable incorporated organisation’s financial statements carried out under section 145 of the 2011 Act . In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
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 that in any material respect:
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1 accounting records were not kept in respect of the charitable incorporated organisation as required by section 130 of the 2011 Act; or
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2 the financial statements do not accord with those records; or
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3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I confirm that there are 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 financial statements to be reached.
Alan Patterson FCA
17 Walkergate Berwick-upon-Tweed Northumberland TD15 1DJ
Dated: 20 May 2021
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ASKEW HOUSING TRUST
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
| Notes Income from: Incom e from charitable activities 3 Investments 4 Total income Expenditure on: Raising funds 5 Charitable activities 6 Total resources expended (Losses)/gains on investments 10 Net movement in funds Fund balances at 1 April 2020 Fund balances at 31 March 2021 |
2021 £ 90,016 2,864 92,880 1,644 58,211 59,855 18,624 51,649 294,010 345,659 |
2020 £ 92,156 1,211 93,367 503 83,913 84,416 (13,013) (4,062) 298,072 294,010 |
|---|---|---|
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
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ASKEW HOUSING TRUST
BALANCE SHEET
AS AT 31 MARCH 2021
| Notes Fixed assets Tangible assets 11 Investments 12 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 15 Net current assets Total assets less current liabilities Income funds Unrestricted funds |
2021 £ 102,006 (1,804) |
£ 108,503 136,954 245,457 100,202 345,659 345,659 345,659 |
2020 £ 71,969 (4,036) |
£ 108,503 117,574 226,077 67,933 294,010 294,010 294,010 |
|---|---|---|---|---|
The financial statements were approved by the Trustees on 20 May 2021
Ms. Hazel Bettison Trustee
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
1 Accounting policies
Charity information
Askew Housing Trust is a charitable incorporated organisation which was established by a constitution on 13 March 2014. The Trust is a registered CIO, number 1156162.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charitable incorporated organisation's governing document, the Charities Act 2011 and "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 charitable incorporated organisation is a Public Benefit Entity as defined by FRS 102.
The charitable incorporated organisation has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling , which is the functional currency of the charitable incorporated organisation . Monetary a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charitable incorporated organisation has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charitable incorporated organisation.
1.4 Incoming resources
Income is recognised when the charitable incorporated organisation is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charitable incorporated organisation has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charitable incorporated organisation has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
1 Accounting policies
(Continued)
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales related taxes.
1.5 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Tangible fixed assets are stated at cost. No depreciation is provided on freehold properties as in the trustees' opinion the residual value will be in excess of any carrying value.
The freehold land and property is held in furtherance of the charity's objectives and not as investments.
All assets are capitalised whatever their value. All assets are reviewed for impairment and written down to their recoverable amount, where necessary.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.
1.6 Fixed asset investments
Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year . Transaction costs are expensed as incurred.
1.7 Impairment of fixed assets
At each reporting end date, the charitable incorporated organisation reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any ) .
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.9 Financial instruments
The charitable incorporated organisation has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charitable incorporated organisation 's balance sheet when the charitable incorporated organisation becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
1 Accounting policies
(Continued)
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future p aymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charitable incorporated organisation ’s contractual obligations expire or are discharged or cancelled.
1.10 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charitable incorporated organisation is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
1.11 Leases
Rentals payable under operating leases, including any lease incentives received, are charged as an expense on a straight line basis over the term of the relevant lease.
1.12 Rent
Rent received in respect of the Trust's property lets is accounted for in the period in which it is receivable.
2 Critical accounting estimates and judgements
In the application of the charitable incorporated organisation’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
| 3 Incom e from charitable activities Rent 4 Investments Investment income Interest receivable 5 Raising funds Investment management |
2021 £ 90,016 2021 £ 2,828 36 2,864 2021 £ 1,644 1,644 |
2020 £ 92,156 2020 £ 935 276 1,211 2020 £ 503 503 |
|
|---|---|---|---|
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
6 Charitable activities
| Direct | Governance | Governance | Total | Total | |
|---|---|---|---|---|---|
| charitable | costs | 2021 | 2020 | ||
| expenditure | |||||
| £ | £ | £ | £ | ||
| Staff costs | 5,005 | - | 5,005 | 5,209 | |
| Heat and light | 1,674 | - | 1,674 | 1,994 | |
| Council tax and water rates | 27,369 | - | 27,369 | 16,765 | |
| Insurances | 4,962 | - | 4,962 | 2,695 | |
| Repairs | 7,415 | - | 7,415 | 43,084 | |
| General administration expenses | 807 | - | 807 | 1,093 | |
| Professional charges | - | - | - | 2,700 | |
| 47,232 | - | 47,232 | 73,540 | ||
| Share of governance costs (see note 7) | - | 10,979 | 10,979 | 10,373 | |
| 47,232 | 10,979 | 58,211 | 83,913 | ||
| Support costs | |||||
| 2021 | 2020 | Basis | of allocation | ||
| £ | £ | ||||
| Secretary's fees | 7,965 | 7,733 | Governance | ||
| Accountancy | 3,014 | 2,640 | Governance | ||
| 10,979 | 10,373 | ||||
| Analysed between | |||||
| Charitable activities | 10,979 | 10,373 |
7 Support costs
Governance costs includes payments to the independent examiner of £ 2,040 ( 2020: £1, 920 ) for independent examination fees.
8 Trustees
None of the trustees (or any persons connected with them) received any remuneration or expenses during the year (20 20 : £Nil) .
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
9 Employees
Number of employees
The average monthly number of employees during the year was:
| Average number of employees Employment costs Wages and salaries |
2021 Number 1 2021 £ 5,005 |
2020 Number 1 2020 £ 5,209 |
|---|---|---|
There were no employees whose annual remuneration was £60,000 or more.
10 Net gains/(losses) on investments
| Revaluation (loss)/gain on investments Gain/(loss) on sale of investments Tangible fixed assets Cost At 1 April 2020 At 31 March 2021 Carrying amount At 31 March 2021 At 31 March 2020 |
2021 £ 18,624 - 18,624 Land and buildings Property improvements £ £ 43,213 65,290 43,213 65,290 43,213 65,290 43,213 65,290 |
2020 £ (13,129) 116 (13,013) Total £ 108,503 108,503 108,503 108,503 |
|---|---|---|
11 Tangible fixed assets
The trustees acknowledge that the market value of the property is much greater than its carrying value. However, they do not feel that a revaluation is required as there is no intention to dispose of any property in the future.
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
12 Fixed asset investments
| Listed investments Unlisted investments £ £ Cost or valuation At 1 April 2020 108,965 8,609 Additions 29,785 - Valuation changes 16,912 1,712 Disposals (29,029) - At 31 March 2021 126,633 10,321 Carrying amount At 31 March 2021 126,633 10,321 At 31 March 2020 108,965 8,609 13 Financial instruments 2021 £ Carrying amount of financial assets Equity instruments measured at cost less impairment 136,954 Carrying amount of financial liabilities Measured at amortised cost 1,804 14 Loans and overdrafts 2021 £ Bank overdrafts 669 Payable within one year 669 15 Creditors: amounts falling due within one year 2021 Notes £ Bank overdrafts 14 669 Trade creditors - Accruals and deferred income 1,135 1,804 |
Total £ 117,574 29,785 18,624 (29,029) 136,954 136,954 117,574 2020 £ 117,574 4,036 2020 £ 781 781 2020 £ 781 2,880 375 4,036 |
|---|---|
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ASKEW HOUSING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
| 16 Analysis of net assets between funds Unrestricted Funds Fund balances at 31 March 2021 are represented by: Tangible assets Investments Current assets/(liabilities) |
General £ 108,503 136,954 100,202 345,659 |
|---|---|
17 Related party transactions
There were no disclosable related party transactions during the year (2020 - none) .
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ASKEW HOUSING TRUST
DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
| Investment income Deposit account interest Investment income Incoming resources from charitable activities Rent Total incoming resources Resources expended Investment management costs Investment management costs Direct charitable expenditure Wages Heat and light Council tax and water rates Insurances Repairs General administration expenses Professional charges Governance costs Secretary's fees Accountancy Net gains/losses on investments Revaluation of investments Gain or loss on sale of investments Surplus/(Deficit) for the Year |
2021 £ £ 36 2,828 2,864 90,016 92,880 (1,644) 5,005 1,674 27,369 4,962 7,415 807 - (47,232) 7,965 3,014 (10,979) 18,624 - 51,649 |
2020 £ £ 276 935 1,211 92,156 93,367 (503) 5,209 1,994 16,765 2,695 43,084 1,093 2,700 (73,540) 7,733 2,640 (10,373) (13,129) 116 (4,062) |
|---|---|---|
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