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2023-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2022 Period start date To 31 March 2023 Period end date

Charity name: Star Diving Club Guildford

Charity registration number: 1166005

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The purpose of the charity is the
advancement of amateur sport and the
promotion of community participation in
healthy recreation for the benefit of the
inhabitants of Guildford, its surrounding
area and the general public, in particular,
by the teaching, development and practice
of high board and springboard diving for its
members.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 The main activity is the provision of lessons
and coaching sessions to members.
Members are encouraged from all age
ranges and abilities. The current
membership ranges from primary age to
adult and the ability of the divers range
from recreational beginner to national level
divers. Recreational divers work and
progress within a structured grade
programme while divers of an appropriate
standard compete at beginner, county,
regional, national and international
competitions. In designing the grade
programme and selecting and coaching
divers to compete at various levels the
trustees have due regard to the public
benefit guidance. Members are
encouraged to reach their potential at
whatever level they are participating at.
Members benefit in terms of increased self-
confidence, fitness, acquisition of new
skills, self-discipline and teamwork. Older
divers are important role models for
younger divers and may volunteer as
poolside helpers. Divers also may progress
to train as coaches thereby acquiring
further skills. Opportunities are available to
non-divers to train as diving coaches and

Page 1

flexible working hours allow development
as a coach alongside work and study.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have in mind the Charity
Commissions guidance on public benefit
when planning the main activities of
providing lessons and coaching sessions
for members.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 The charity has not made any grants and
does not have a policy on grant making.
Policy on social investment
including program related
investment		 Para 1.38 The charity aims to invest available funds
to extend, develop and where possible
improve the diving programme for all its
members to ensure the opportunities to
learn and practice high board and spring
board diving are available to all members
of the public who wish to participate.
Funds are used to update and replace
equipment and develop and train coaches
and pool side helpers.
The diving programme has continued to
develop and extend having established
itself as the only diving programme
providing lessons and coaching at the
Spectrum Guildford.
There is no specific social investment
outside the diving programme.
Contribution made by
volunteers		 Para 1.38 Volunteer members consist of current
divers and parents of current and past
divers. The diver volunteers contribute
enormously by way of assisting as pool
side helpers and assisting in the running of
internal club competitions. Parent
volunteers also contribute by way of
chaperoning residential competitions,
helping in the running of stalls at
competitions and fund raising and by sitting
as committee members and trustees. All
chaperones are DBS checked and have
undertaken the necessary safeguarding
training.
Other N/A

Page 2

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The number of members of Star Diving
Club Guildford has increased significantly
in the period after the 2022 Commonwealth
Games to the extent that membership had
grown to a five year high.
Many divers have achieved personal goals
competing for the first time away from
home, mastering new skills and
overcoming fears. Other divers have
achieved personal goals representing their
schools and/or the club at county, regional
and national level.
The club has enjoyed considerable
success at all levels of competition and
medals have been won at national,
regional, county and club level.
Members benefit personally from increased
fitness, confidence, self-discipline, and
working with and supporting members of
their club. Divers who become poolside
helpers develop and improve coaching
skills and interpersonal skills.
From a wider perspective the more
successful the diving programme is,
because of successful individual divers, the
higher the profile of the club will be. This in
turn encourages further participation,
funding and support in the club and the
sport from athletes and coaches.
The club has seen a rise in members with
Special Educational Needs, who have been
successfully incorporated into our
recreational diving programme.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 A major aim every year is to maintain a
stable membership and if possible grow the
membership.
Performance of fundraising
activities against objectives
set		 Para 1.41 Fundraising objectives beyond fundraising
achieved through membership subscription
are only partially met. There is scope to se
more ambitious fundraising targets in the
future, but such efforts have been inhibited
by a failure to identify and recruit a
voluntary fundraising officer.
Investment performance
against objectives		 Para 1.41 Significant progress has been made in
relation to extending and developing the
diving programme. The club has made use
of bursaries and external funding
opportunities to attract new coaches and

Page 3

re-establish a Talent Identification
Programme, which has helped the club to
enhance the diving programme.
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity is in a good financial position
and has sufficient funds for its expected
expenditure. In addition, it has sufficient
funds to consider developing and extending
the diving programme and consider
recruiting additional staff (if appropriate
staff can be found) or giving additional
hours to existing staff in order to deliver on
this objective.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves are primarily held as a
contingency fund to meet unforeseen
expenditure and deal with fluctuating
membership numbers.
The presence of a reserve fund has in the
recent past been essential in the context of
COVID lockdowns.
Amount of reserves held Para 1.22 £52,815
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The charity’s principal source of funding is
from the fees the members pay for diving
lessons.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 Typically, the majority of income is applied
in hiring training facilities and staff costs.
Surplus funds are retained as a
contingency against unforeseen
circumstance and/or invested in developing
the diving programmes, updating or
extending equipment, training and
developing coaches and poolside helpers.
Families who struggle to meet the cost of
lessons are offered financial help on a case
by case basis.
A description of the principal
risks facing the charity		 Para 1.46 The main risks facing the charity at the end
of this period are (1) a reduction in

Page 4

membership numbers and (2) the pool
facilities becoming unavailable or being
withdrawn as the charity does not own the
facilities.
As a relatively small sport diving is currently
suffering from a shortage of appropriately
trained and experienced coaches so
recruiting staff can be challenging.
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution adopted 22 June 2021.
How is the charity
constituted?
(e.g. unincorporated
association, CIO)		 Para 1.25 Unincorporated organisation consisting of
approximately 225 divers, together with
coaches and volunteer poolside helpers.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Executive Officers and Trustees are
proposed, seconded and elected by ballot
at the Annual General meeting.
The number of trustees must not exceed a
maximum of ten (10) elected trustees.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51 There are no specific policies or
procedures for the induction and training of
trustees. All trustees give their time
voluntarily and receive no remuneration or
other benefits for serving as trustees
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 Star Diving Club works closely with Swim
England and other local diving clubs to run
diving programmes and offer joint training
opportunities.
The charity also collaborates closely with
local clubs to offer opportunities for divers
to compete internationally
Relationship with any
related parties		 Para 1.51 There are no relationships with related
parties
Other N/A

Reference and Administrative details

Charity name Star Diving Guildford
Other name the charity uses N/A
Registered charity number 1166005

Page 5

Charity’s principal address

Star Diving Club Guildford Guildford Spectrum Leisure Complex Parkway Guildford GU1 1UP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
(ifany)
Russell Johnson
Claire Maytham Secretary
Francisco Diaz Competition
Secretary/membership
Charlotte Johnson
Maithili Guise
Tucker
Carl Cookson Chair
Jon Smith CharityOfficer

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Page 6

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity		 Not applicable
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 Not applicable
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets		 Not applicable

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address
Accountant MHM Accounting
Solutions		 13 Mapledrakes Close, Ewhurst, Cranleigh, GU6 7QR

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Page 7

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Jon Smith


Trustee – Charity Officer
31 January 2024
31 January 2024

Page 8

Star Diving Club Guildford

Charity No. 1166005

Trustees' Report and Unaudited Accounts

31 March 2023

Star Diving Club Guildford Independent Examiners Report

Independent Examiner's Report to the trustees of Star Diving Club Guildford

I report to the trustees on my examination of the financial statements of Star Diving Club Guildford for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 financial statements to be reached.

Michelle H Matthews FCCA Certified Chartered Accountants MHM Accounting Solutions 13 Mapledrakes Close Ewhurst

GU6 7QR 31 March 2023

Star Diving Club Guildford Statement of Financial Activities

for the year ended 31 March 2023

Notes
3
4
5
6
7
8
9
10
Income and endowments
from:
Donations and legacies
Charitable activities
Other trading activities
Investments
Other
Total
Expenditure on:
Charitable activities
Other
Total
Net gains on investments
Net income/(expenditure)
Transfers between funds
Net income/(expenditure)
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds		 Total funds Total funds
2023 2023 2022
£ £ £
135 135 538
140,972 140,972 107,421
24,106 24,106 11,187
28 28 11
- - 4,918
165,241 165,241 124,075
3,221 3,221 2,814
159,031 159,031 121,850
162,252 162,252 124,664
- - -
2,989 2,989 (589)
- - -
2,989 2,989 (589)
2,989 2,989 (589)
49,826 49,826 50,415
52,815 52,815 49,826

Star Diving Club Guildford Balance Sheet

at 31 March 2023

Charity No. 1166005
Fixed assets
Tangible assets
12
Current assets
Debtors
13
Cash at bank and in hand
Creditors:Amount falling due within one year
14
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
15
Unrestricted funds
15
General funds
Reserves
15
Total funds
Approved by the trustees on 31 March 2023		 2023
£
-
-
(89)
61,931
61,842
(9,027)
52,815
52,815
52,815
52,815
52,815
52,815
52,815		 2022
£
1,729
1,729
2,046
58,616
60,662
(12,565)
48,097
49,826
49,826
49,826
49,826
49,826
49,826

And signed on their behalf by:

J. Smith

Trustee 31 March 2023

Star Diving Club Guildford Notes to the Accounts

for the year ended 31 March 2023

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Star Diving Club Guildford Notes to the Accounts

Expenditure

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Star Diving Club Guildford Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Star Diving Club Guildford Notes to the Accounts

2 Statement of Financial Activities - prior year

2
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investments
Other
Total
Expenditure on:
Charitable activities
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
Donations
4
Income from charitable activities
Squad Subs
Fundraising
1 2 1 Lessons
School		 Unrestricted
£
135
135
Unrestricted
£
134,189
878
3,220
2,685
140,972		 Unrestricted
funds
2022
£
538
107,421
11,187
11
4,918
124,075
2,814
121,850
124,664
(589)
(589)
(589)
50,415
49,826
Total
2023
£
135
135
Total
2023
£
134,189
878
3,220
2,685
140,972		 Total funds
2022
£
538
107,421
11,187
11
4,918
124,075
2,814
121,850
124,664
(589)
(589)
(589)
50,415
49,826
Total
2022
£
538
538
Total
2022
£
98,622
2,064
5,115
1,620
107,421

Star Diving Club Guildford Notes to the Accounts

5 Income from other trading activities

Competitions/Holiday
Courses
Clothing
6
Income from investments
7
Other income
Furlough Grants
Other
8
Expenditure on charitable activities
Expenditure on charitable
activities
Squad Subs
Fundraising
1 2 1 Lessons
Governance costs		 Unrestricted
£
22,207
1,899
24,106
Unrestricted
£
28
28
Unrestricted
£
170
3,051
-
3,221		 Total
2023
£
22,207
1,899
24,106
Total
2023
£
28
28
Total
2023
£
-
-
-		 Total
2022
£
10,882
305
11,187
Total
2022
£
11
11
Total
2022
£
4,547
371
4,918
Total
2023
£
170
3,051
-
3,221		 Total
2022
£
879
1,194
741
2,814

Star Diving Club Guildford Notes to the Accounts

9 Other expenditure

ASA Membership fees
Competitions/Holiday
Courses
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
10 Net income/(expenditure) before transfers
This is stated after charging:
Depreciation of owned fixed assets
11 Staff costs
Salaries and wages
Social security costs
Pension costs
No employee received emoluments in excess of £60,000.
12 Tangible fixed assets
Cost or revaluation
At 1 April 2022
Additions
At 31 March 2023
Depreciation and
impairment
At 1 April 2022
Depreciation charge for the
year
Impairment
At 31 March 2023
Net book values
At 31 March 2023
At 31 March 2022		 Unrestricted
£
4,459
9,097
669
82,954
1,111
37,691
1,759
19,763
1,528
159,031
2023
£
1,759
2023
68,942
12,719
957
82,618
£
13,690
-
13,690
11,962
1,728
-
13,690
-
1,728		 Total
2023
£
4,459
9,097
669
82,954
1,111
37,691
1,759
19,763
1,528
159,031
£
4,352
30
4,382
-
4,351
31
4,382
-
4,352		 Total
2022
£
3,808
-
-
72,494
875
27,045
806
14,915
1,907
121,850
2022
£
806
2022
66,968
3,904
819
71,691
£
18,042
30
18,072
11,962
6,079
31
18,072
-
6,080

Star Diving Club Guildford Notes to the Accounts

13 Debtors

Other debtors
Prepayments and accrued income
14 Creditors:
amounts falling due within one year
Trade creditors
Other creditors
Accruals
Deferred income
15 Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Total funds
16 Analysis of net assets between funds
Net current assets
17 Reconciliation of net debt
Cash and cash equivalents
Net debt		 2023
£
(6)
(83)
(89)
2023
£
1,619
(15)		 2022
£
(6)
2,052
2,046
2022
£
1,758
-
250 3,008
7,173 7,799
At 1 April
2022
49,826
49,826		 9,027
Incoming
resources
(including
other
gains/losses
)
£
165,241
165,241
Unrestricted
funds
£
50,298
50,298
At 1 April
2022
£		 Resources
expended
£
(162,252)
(162,252)
Restricted
funds
£
2,517
2,517
Cash flows
£		 12,565
At 31
March
2023
£
52,815
52,815
Total
£
52,815
52,815
At 31
March
2023
£
58,616 3,315 61,931
58,616
58,616		 3,315
3,315		 61,931
61,931

Star Diving Club Guildford Notes to the Accounts

18 Commitments

Operating lease commitments

Annual commitments under non-cancellable operating leases are as follows:

2023 2023 2022 2022
Land and
buildings		 Other Land and
buildings		 Other
£ £ £ £
Operating leases with expiry date:
Pension commitments
2023 2022
£ £
The pension cost charge to the charity
amounted to: 957 819

Star Diving Club Guildford Statement of Cash flows for the year ended 31 March 2023

Cash flows from operating activities
Net income/(expenditure) per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Impairment losses
Dividends, interest and rents from investments
Decrease/(Increase) in trade and other receivables
(Decrease)/Increase in trade and other payables
Net cash provided by operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Dividends, interest and rents from investments
Net cash used in investing activities
Net cash from financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year		 2023
£
2,989
6,079
31
(28)
2,135
(2,912)
8,294
(30)
28
(2)
-
8,292
58,616
66,908		 2022
£
(589)
5,421
-
(4,929)
(745)
4,131
3,289
(6,008)
4,929
(1,079)
-
2,210
50,363
52,573
Components of cash and cash equivalents
Cash and bank balances 61,931 58,616
61,931 58,616

Star Diving Club Guildford Detailed Statement of Financial Activities

for the year ended 31 March 2023

Income and endowments from:
Donations and legacies
Donations
Charitable activities
Squad Subs
Fundraising
1 2 1 Lessons
School
Other trading activities
Competitions/Holiday Courses
Clothing
Investments
Other
Furlough Grants
Other
Total income and endowments
Expenditure on:
Charitable activities
Squad Subs
Fundraising
1 2 1 Lessons
Total of expenditure on charitable
activities
Other expenditure
ASA Membership fees
Competitions/Holiday Courses
Employee costs
Salaries/wages
Employer's NIC
Pension costs		 Unrestricted
funds
2023
£
135
135
134,189
878
3,220
2,685
140,972
22,207
1,899
24,106
28
28
-
-
-
165,241
170
3,051
-
3,221
3,221
4,459
9,097
669
14,225
68,942
12,719
957		 Total funds
2023
£
135
135
134,189
878
3,220
2,685
140,972
22,207
1,899
24,106
28
28
-
-
-
165,241
170
3,051
-
3,221
3,221
4,459
9,097
669
14,225
68,942
12,719
957		 Total funds
2022
£
538
538
98,622
2,064
5,115
1,620
107,421
10,882
305
11,187
11
11
4,547
371
4,918
124,075
879
1,194
741
2,814
2,814
3,808
-
-
3,808
66,968
3,904
819

Star Diving Club Guildford Detailed Statement of Financial Activities

Staff training
Temporary staff
Motor and travel costs
Travel and subsistence
Business mileage costs
reimbursed
Premises costs
Rent
General administrative costs,
including depreciation and
amortisation
Depreciation of
Bank charges
Equipment expensed
Information and publications
Software, IT support and related
costs
Stationery and printing
Sundry expenses
Legal and professional costs
Audit/Independent examination
fees
Accountancy and bookkeeping
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income/(expenditure)
Net income/(expenditure) before
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 160
176
82,954
15
1,096
1,111
37,691
37,691
1,759
138
14,291
181
3,176
877
1,100
21,522
250
1,042
236
1,528
159,031
162,252
-
2,989
2,989
-
2,989
49,826
52,815		 160
176
82,954
15
1,096
1,111
37,691
37,691
1,759
138
14,291
181
3,176
877
1,100
21,522
250
1,042
236
1,528
159,031
162,252
-
2,989
2,989
-
2,989
49,826
52,815		 803
-
72,494
15
860
875
27,045
27,045
806
288
11,104
297
1,539
1,624
63
15,721
250
1,657
-
1,907
121,850
124,664
-
(589)
(589)
-
(589)
50,415
49,826