2021-04-05-accounts - Spaceship Earth

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	06	04	2020	To	05 04	2021

Section A Reference and administration details

Spaceship Earth

Charity name Spaceship Earth Other names charity is known by GSA Registered charity number (if any) 1164631 Charity's principal address 530 Oxford Rd, Reading Postcode RG30 1EG

Names of the charity trustees who manage the charity

Trustee name	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Helen MacKenzie	13/09/2018	Matthew Mason
AnthonyCampbell	01/12/2015

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)
Matthew Mason (CEO)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organization How the charity is constituted (eg. trust, association, company) Appointment by Trustees and CEO Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the CIO are the relief of: the poor, the needy and sickness; the preservation of health; the advancement of education; and any other charitable purposes; anywhere in the world, for the public benefit.

March 2012

TAR

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Partnered with Dr Gilly Carr of St Catharine's College Cambridge to start work on recreating Lager Wick a destroyed concentration camp on Jersey which she has done extensive archaeological excavations of.
• Created a basic external 3D model of Lager Wick which a user can walk around in virtual reality to see what the camp looked like when it existed, as a demonstrate of the potential of the technology in educating people about concentration camps.
• Provided emergency outreach/support sessions for 350 vulnerable people during the Covid Pandemic to counter the narrative of hate arising directly from Covid-19 in Berkshire - Reach out to/support vulnerable-people- BAME, Disabled, Elderly, Lonely people to provide emotional support, mentoring, advocacy and connecting them with agencies who can help them - Running a cohesion campaign on-line and reaching out to the most vulnerable - Offering emergency support to BAME and vulnerable groups who have underlying health conditions and have been impacted directly by Covid-19 - Supporting families where Covid has inflicted death
Applied for a grant from the Arts Council England to restore the full footage we have on Nazi concentration camps
Set up a GitLab server using Microsoft Azure cloud computing to host the VR part of Project Empathy.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Successfully acquired a grant from the national lottery to carry out the emergency outreach program.
The success of the emergency outreach has encouraged us to turn part of our outreach program around critical thinking into online videos to reach more people.
Colourised the sample of Nazi Concentration Camps to demonstrate the end product and how powerful colourisation of historical footage can be.
Received a small grant to carry on work of the VR recreation of Lager Wick.
Transitioned successfully from an office to work from home, that we realise we don’t need an office.

March 2012

TAR

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section E Financial review

Brief statement of the

We hold onto reserves until we have enough to make grants, while keeping enough reserves for unforeseen expenses.

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Helen Lindsay MacKenzie Full name(s) Anthony Stuart Campbell Position (eg Secretary, Chair, Trustee Trustee etc) Date 23 / 06 / 2021

March 2012

TAR

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

	Charity Name	Charity Name	Charity Name	Charity No (if any)		CC39a
	Annualaccountsforthe period
	Period start date	06-Apr-17	To	Period end date	05-Apr-18

Section A	Statement of financial activities
Descriptions by natural category Note Incoming resources (Note 3) Donations, legacies and Grants S01 Resources expended (Notes 4-7) S02 S03 S04 S05 S06 S07 S08 S09 Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources* *before transfers* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources* *before other recognised gains/(losses)* *Gross transfers between funds* *Total resources expended* *Total incoming resources*		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		13,713	-	-	13,713	1,570
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		13,713	-	-	13,713	1,570

		11,922	-	-	11,922	2,090
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		11,922	-	-	11,922	2,090
		1,791	-	-	1,791	520 -
		-	-	-	-	-
		1,791	-	-	1,791	520 -

		-	-	-	-	-
		-	-	-	-	-
		1,791	-	-	1,791	520 -
		284	-	-	284	804

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Total funds carried forward S10 2,075 - - 2,075 284

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section B Balance sheet

Note Total this year Total last year £ £ Fixed assets F01 F02 Tangible assets (Note 8) B01 - - B02 - - Investments (Note 9) B03 - - *Total fixed assets* B04 - - Current assets Stock and work in progress B05 - - Debtors (Note 10) B06 - - (Short term) investments B07 - - Cash at bank and in hand B08 2,075 284 *Total current assets* B09 2,075 284 Creditors: amounts falling due within one year (Note 11) B10 - - *Net current assets/(liabilities)* B11 2,075 284 *Total assets less current liabilities* B12 2,075 284 Creditors: amounts falling due after one year (Note 11) B13 - - Provisions for liabilities and charges B14 - - *Net assets* B15 2,075 284 Funds of the Charity Unrestricted funds B16 2,075 284 Designated funds B17 - - Total unrestricted funds 2,075 284 Restricted income funds (Note 12) B18 - - Endowment funds(Note 12) B19 - - *Total funds* B20 2,075 284 Signed by one or two trustees on behalf of all the trustees Signature Date of approval 23 / 06 / 2021 23 / 06 / 2021	Total this year Total last year £ £ F01 F02	Total this year Total last year £ £ F01 F02
	-	-
	-	-
	-	-
	-	-

	-	-
	-	-
	-	-
	2,075	284
	2,075	284

	-	-

	2,075	284

	2,075	284

	-	-
	-	-

	2,075	284

	2,075	284
	-	-
	2,075	284
	-	-
	-	-

	2,075	284

Signature Date of approval
		23 / 06 / 2021
		23 / 06 / 2021

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years .

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 2 Accounting policies INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when: resources • the charity becomes entitled to the resources; • the trustees are virtually certain they will receive the resources; and • the monetary value can be measured with sufficient reliability. Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income) related expenditure the incoming resources and related expenditure are reported gross in the SoFA. Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to and gifts which they relate. Contractual income and This is only included in the SoFA once the related goods or services have been delivered. performance related grants Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the Gifts in kind amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. Donated services and These are only included in incoming resources (with an equivalent amount in resources facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material . The value placed on these resources is the estimated value to the charity of the service or facility received. The value of any voluntary help received is not included in the accounts but is described in the Volunteer help trustees’ annual report. Investment income This is included in the accounts when receivable. Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.

Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.

Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity.

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Unrestricted restricted £ £ Analysis	Unrestricted restricted £ £ Analysis	This year Last year £ £	This year Last year £ £
Donations	3713	3,713	1,570
National Lottery CommunityFund grant	10000	10,000	-
		-	-
		-	-
Total		13,713	1,570

		-	-
		-	-
		-	-
		-	-
Total		-	-

		-	-
		-	-
		-	-
		-	-
Total		-	-

		-	-
		-	-
		-	-
		-	-
		-	-
Total		-	-

		-	-
		-	-
		-	-
		-	-
Total		-	-

		-	-
		-	-
		-	-
		-	-
Total		-	-

		-	-
		-	-
		-	-
		-	-
Total		-	-

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.	Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.	Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.	Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.
Unrestricted restricted This year Last year £ £ £ £ Analysis
Refund to HMRC for overpaidgiftaid	400	400	-
CEO Reimbursement Non Profit Megaphone (Google Ad Grant Management)	296.81	297	828
Postage	16.77	17	3
Eazy Funding AKA Non Profit Growth, ConsultingCosts	4,500	4,500	-
Room Hire	65.03	65	111
Website Costs	143.82	144	-
Contractor(Henninger Media Services)		-	997
National Travel Reimbursement			51
Insurance		-	99

Total		5,422	2,090

		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Total		-	-

		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Total		-	-

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 5 Details of certain items of expenditure

5.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

*please enter ‘None’ in the appropriate box(es).*
Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year	Last year
	0

	£0.00	£

5.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*the appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	0
	0

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 6 Paid employees Please complete this note if the charity has any employees.

6.1 Staff Costs

Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 6.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	6,500	-
	-	-
	-	-
	-	-
	6,500	-

nt employees in the year	This year Number	Last year Number
	1	-
	-	-
	-	-
	-	-
Total	1	-

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note7 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

7.1 Total value of grants

7.1 Total value of grants
Purpose for whichgrants made	Grants to institutions Total amount	Grants to individuals Total amount
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

7.2Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grants paid £

		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note8 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

8.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

8.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 9 Investment assets

Please complete this note if the charity has any investment assets.

9.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Add:additions to investments at cost Less:disposals at carrying value Carrying (market) value at end of year	£
	-
	-
	-
	-
	-

Please provide below:

9.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

9.3 A breakdown of the income from investments agreeing with SOFA.

Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies	9.2 Market value at year end £	9.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-

	-	-
	-	-

9.4 Material investment holdings

If any investments are material in terms of their value (for example each represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held	Market value at year end
	£
	-
	-
	-
	-
Total	-

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 10 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 11.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

11.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 12 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

12.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).
other funds .

Type PE, EE , Fund Name Purpose and restrictions R or other

12.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Resources expended £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

12.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

12.4 Analysis of net assets between funds

Unrestricted funds £	Restricted funds £	Endowed funds £	Total £
-	-	-	-
-	-	-	-
-	-	-	-

-	-	-	-

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 13 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

13.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or related party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

13.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or related party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

13.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or relatedparty	Relationship to charity	Description of the transaction(s)	This year £	Last year £

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Section C Notes to the accounts (cont)

Note 14 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

The payment to the CEO was for the cost of running emergency outreach sessions

CC17a (Excel)

22/06/2021

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Income categories

Donations, legacies and Grants Fundraising events Shop sales Interest and dividends fees for charitable services Grants for services

Expenditure categories

Wages, salaries, pensions and NI Cost of fundraising events Rent, rates and Insurance Repairs and maintenance Light and heat telephone postage and stationery Donations and Grants legal and professional fees bank charges and interest depreciation Insurance

To edit the lists replace existing categories on either list with the new headings you prefer to use.

Doc ID: 72f7b41db92f08e10add2ced852af8c4823afff5

Audit trail

TITLE Spaceship Earth Accounts and Trustee Report FILE NAME Spaceship E...20-2021.pdf and 1 other DOCUMENT ID 72f7b41db92f08e10add2ced852af8c4823afff5 AUDIT TRAIL DATE FORMAT DD / MM / YYYY STATUS Completed

23 / 06 / 2021 Sent for signature to Anthony Stuart Campbell 09:23:59 UTC (tnycmpbll4@aol.com) and Helen Lindsay Mackenzie (lindsmackenzie2012@gmail.com) from matt.mason@spaceshipearth.org.uk IP: 82.20.201.39 23 / 06 / 2021 Viewed by Helen Lindsay Mackenzie 09:24:55 UTC (lindsmackenzie2012@gmail.com) IP: 3.8.138.89 23 / 06 / 2021 Signed by Helen Lindsay Mackenzie 09:25:30 UTC (lindsmackenzie2012@gmail.com) IP: 3.8.138.89 23 / 06 / 2021 Viewed by Anthony Stuart Campbell (tnycmpbll4@aol.com) 13:01:46 UTC IP: 148.64.28.132

Audit trail

23 / 06 / 2021 Signed by Anthony Stuart Campbell (tnycmpbll4@aol.com) 13:02:35 UTC IP: 148.64.28.132 23 / 06 / 2021 The document has been completed. 13:02:35 UTC

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-