REGISTERED CHARITY NUMBER: 1169083
Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2025 for St Thomas' Children's Centre
Wright Vigar Limited Chartered Accountants & Business Advisers Northgate House Northgate Sleaford Lincolnshire NG34 7BZ
St Thomas' Children's Centre
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Cash Flow Statement | 7 | ||
| Notes to the Cash Flow Statement | 8 | ||
| Notes to the Financial Statements | 9 | to | 14 |
| Detailed Statement of Financial Activities | 15 |
St Thomas' Children's Centre
Report of the Trustees for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims
The objectives of the charity are:
The charity works for the public benefit having as its objectives the development and education of children and young people in particular by:
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1) Promoting their care and safety;
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2) Promoting their education and promoting parental involvement;
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3) Promoting their health and wellbeing;
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4) Providing services to support them and their families and carers;
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5) Providing services to individuals holding membership of the CIO;
6) To advance and develop the education and training of the staff and management team who provide the care, education and recreational facilities.
It is our duty to ensure all that we do works towards achieving these objectives by using the powers the constitution affords us.
We are very aware of our importance in the community for providing good quality care for children, to parents who need to go out to work and our status as an employer of 21 members of staff.
Public benefit
When reviewing the charity's objective's and aims in planning future activities the trustees have considered the Charity Commission's general guidance on public benefit.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
The charity's activities are to provide a breakfast club, pre school and kids' club for children in the local area.
Demand for our services across the three sections was good and steadily increasing.
The Pre-school is registered by Ofsted to take 68 children per session.
We are pleased to report attendance for the holiday clubs is steadily increasing.
Employment
As at 31st March 2025 the number staff employed by the Centre is 21.
The National Living Wage levels were met and paid as from the 1st April 2024 and will also do so 1st April 2025. Auto enrolment pensions regulations are being complied with.
Staff ratios per child have been legally adhered to. When possible, the Centre Managers have reduced levels of staffing per session when possible to do so, in order to keep wages costs to a minimum.
Buildings
There have only been the expected routine maintenance costs incurred. All required inspections have been made (fire, etc.).
A thorough analysis of Health and Safety and Risk Assessments has been completed via our human resources consultants. This is an important aspect of the trustees legal obligations to ensure the safety and well-being of all of the children, parents and staff who use our building and as such will continue forever more.
During this year, the building was decorated and improvements to the outside ground play area. During 2025/26 it is hoped, subject to financial considerations to upgrade the kitchen. The idea of having a meeting room placed at the front of the building will not materialize due to planning regulation issues.
We have 'Possessory title' of the 'car park land' across the road from the Centre land and in 12 years' time (i.e. 2033) should apply for 'Absolute title'. The land can only be used as a car park and cannot be built upon.
We lease the building from Lincolnshire County Council on a ten-year lease. The lease has recently been successfully renewed to the 29th February 2032. The process of registering the lease with the Land Registry has been completed.
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St Thomas' Children's Centre
Report of the Trustees for the Year Ended 31 March 2025
FINANCIAL REVIEW
Financial position
For detailed figures, please refer to the Financial report prepared by our auditors - Wright Vigar. Figures in brackets are for the previous year 2023/2024 for comparison purposes.
Cash and Bank income and expenditure. The Children's Centre had excess expenditure over income for the year of £6,702 (£52,753 excess income over expenditure).
Our four main streams of income brought in £471,185 (£447,157) and other income £45,045 (£52,285), = total income of £516,230 (£499,442).
Wages costs and employer pension contributions for the year were £420,657 (£358,234). This constitutes 81.5% of our costs against our total income. This is within our target range of 80-85% of wages cost against our income.
All other costs amounted to £104,116 (£89,295). Total costs for the year £524,773 (£447,529).
Detailed financial monitoring has been taking place over the year to ensure the long-term financial viability of the Centre. Happily, this has been achieved.
The Fees, Wages and Finance Committee met in January 2025 to set the wage rates to be paid to staff as at 1st April 2025 and to agree the fees charged to parents, also to take effect on the 1st April 2025.
The current method of short-termly financial monitoring of the income and expenses of the Centre will continue by the Chairman, Managers and Committee in the coming year.
The growth in demand for our services this year : the Breakfast Club, Pre-school and after school Kid's Club has continued. These services have very nearly reached full capacity, meaning there is little room for further growth in numbers of children we can take for the coming year 2025/26. The Holiday Club has, at the moment, spaces available to take more children, although this has already also seen a significant rise in the number of children attending.
Reserves policy
The reserves policy of the charity is to maintain unrestricted funds at a sufficient level which enables the charity to be able to plan, organise and operate future activities. Reserves are also held in the event of having to wind down and/or close the Centre, for example redundancy payments and the cost, in a practical sense, of quitting the premises. The reserves at the year-end date are at a level which the trustees consider to be an adequate level. The trustees will continue to monitor the reserves held by the charity.
The 'contingency reserve fund' held with St James' Place, has now recovered in value to above our investment of £80,000, having initially been hit by service costs and by national political and international events. It is considered there is likely to be a more stable rise in the value of the fund from now on. The committee will constantly monitor how much money is in the HSBC deposit account and may, after receiving independent financial advice, transfer further funds to the St James Place fund when it is deemed prudent and in the best long-term interests of the Centre.
FUTURE PLANS
Initial indications of attendance numbers across the four 'departments' of the Children's Centre activities are good and, subject to our capacity numbers will rise for the coming year 2025/26
The fact we are reaching full capacity in the number of children we can take, will mean we cannot rely on rising numbers to expand the Centre nor to cover the growing costs of running the Centre. There is a limit.
All of this has been considered in our budgeting for the year. We have had to slightly increase our fees for the services we provide to our parents and carers in order to ensure the sustainability of the Centre.
The biggest impact on costs is the rise in the National Living Wage and the increase in employers national insurance contributions. We budget the increase in wage rates for the year 2025/26 will push our wages and pensions costs up a further £40,000, to £460,000.
As a result, the trustees have for the year 2025/26 felt it necessary to increase the fees payable by parents to come into effect on the 1st April 2025.
Monthly monitoring of income and expenditure will take place to ensure the long-term financial well-being of the Centre.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
The charity is a Charitable Incorporated Organisation (CIO) governed according to its constitution and its registered number is 1169083. It was established on 8 September 2016 to take forward the work of the unincorporated charity which had the charity registered charity number of 1081559.
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St Thomas' Children's Centre
Report of the Trustees for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
Trustees are recruited from parents and Carers who express an interest in wanting to 'put something back into the community' by volunteering to be on the trustees committee.
Persons or organisations from the wider community not directly involved with the Children's centre are also considered for membership.
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Prospective trustees are interviewed by the Chairman and existing committee.
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If both parties are willing to proceed, then the induction process is started.
Organisational structure
The members of the committee shall meet not less than five times per year.
Conclusion
In the day-to-day work of the Centre, providing quality care, education and recreation for all of the children who use the Centre, we can no doubt look forward to another successful year 2024/25.
The staff, their dedication and quality of work are the most valuable asset of the Centre. The Centre's success is down to the hard work and dedication of the staff and management for which we are all incredibly grateful. The parents and children who use the Centre can be confident they are using one of the best child-care services in the area.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1169083
Principal address
Wyberton Low Road Boston Lincolnshire PE21 7RZ
Trustees
Mrs A L Smith (resigned 6.5.25) S L Brown Mrs K L Wilkinson Mrs E L Martin E J Larkin Mrs E L Wright (appointed 31.3.25) Mrs S R Proctor (appointed 31.3.25)
Independent Examiner
James Sewell BA (Hons) FCA CTA Wright Vigar Limited Chartered Accountants & Business Advisers Northgate House Northgate Sleaford Lincolnshire NG34 7BZ
18/06/2025
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
Stephen Brown
Stephen Brown (Jun 18, 2025 06:51 GMT+1) ........................................................................
S L Brown - Trustee
Page 3
Independent Examiner's Report to the Trustees of St Thomas' Children's Centre
Independent examiner's report to the trustees of St Thomas' Children's Centre
I report to the charity trustees on my examination of the accounts of St Thomas' Children's Centre (the Trust) for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I 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:
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accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or
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the accounts 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 have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
James Sewell
James Sewell (Jun 18, 2025 08:26 GMT+1)
James Sewell BA (Hons) FCA CTA The Institute of Chartered Accountants in England and Wales
Wright Vigar Limited Chartered Accountants & Business Advisers Northgate House Northgate Sleaford Lincolnshire NG34 7BZ
Date: .............................................18/06/2025
Page 4
St Thomas' Children's Centre
Statement of Financial Activities for the Year Ended 31 March 2025
| 2025 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 516,230 Investment income 3 1,841 Total 518,071 EXPENDITURE ON Charitable activities 4 Charitable activities 517,182 Other 7,591 Total 524,773 Net gains on investments 2,443 NET INCOME/(EXPENDITURE) (4,259) RECONCILIATION OF FUNDS Total funds brought forward 249,166 TOTAL FUNDS CARRIED FORWARD 244,907 |
2024 Total funds £ 499,442 840 |
|---|---|
| 500,282 | |
| 440,555 6,974 |
|
| 447,529 | |
| 8,003 | |
| 60,756 188,410 |
|
| 249,166 |
The notes form part of these financial statements
Page 5
St Thomas' Children's Centre
Balance Sheet
31 March 2025
| 2025 Unrestricted fund Notes £ FIXED ASSETS Tangible assets 9 33,256 Investments 10 84,650 117,906 CURRENT ASSETS Debtors 11 10,832 Cash at bank and in hand 126,652 137,484 CREDITORS Amounts falling due within one year 12 (10,483) NET CURRENT ASSETS 127,001 TOTAL ASSETS LESS CURRENT LIABILITIES 244,907 NET ASSETS 244,907 FUNDS 13 Unrestricted funds 244,907 TOTAL FUNDS 244,907 |
2024 Total funds £ 39,591 82,207 121,798 12,301 134,113 146,414 (19,046) 127,368 249,166 249,166 249,166 249,166 |
|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 18/06/2025 Stephen Brown ............................................. Stephen Brown (Jun 18, 2025 06:51 GMT+1) S L Brown - Trustee
The notes form part of these financial statements
Page 6
St Thomas' Children's Centre
Cash Flow Statement
for the Year Ended 31 March 2025
| Notes Cash flows from operating activities Cash generated from operations 1 Net cash (used in)/provided by operating activities Cash flows from investing activities Purchase of tangible fixed assets Interest received Net cash provided by/(used in) investing activities Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period Cash and cash equivalents at the end of the reporting period |
2025 £ (8,045) (8,045) (1,257) 1,841 584 (7,461) 134,113 126,652 |
2024 £ 62,542 62,542 (7,037) 840 (6,197) 56,345 77,768 134,113 |
|---|---|---|
The notes form part of these financial statements
Page 7
St Thomas' Children's Centre
Notes to the Cash Flow Statement for the Year Ended 31 March 2025
1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
| ACTIVITIES | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Net (expenditure)/income for the reporting period (as per the | ||
| Statement of Financial Activities) | (4,259) | 60,756 |
| Adjustments for: | ||
| Depreciation charges | 7,591 | 6,974 |
| Gain on investments | (2,443) | (8,003) |
| Interest received | (1,841) | (840) |
| Decrease/(increase) in debtors | 1,469 | (3,486) |
| (Decrease)/increase in creditors | (8,562) | 7,141 |
| Net cash (used in)/provided by operations | (8,045) | 62,542 |
2.
ANALYSIS OF CHANGES IN NET FUNDS
| At 1.4.24 | Cash flow | At 31.3.25 | |
|---|---|---|---|
| £ | £ | £ | |
| Net cash | |||
| Cash at bank and in hand | 134,113 | (7,461) | 126,652 |
| 134,113 | (7,461) | 126,652 | |
| Total | 134,113 | (7,461) | 126,652 |
The notes form part of these financial statements
Page 8
St Thomas' Children's Centre
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
| Improvements to property | - 10% on cost |
|---|---|
| Fixtures and fittings | - 20% on cost |
| Computer equipment | - 33% on cost |
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
2. DONATIONS AND LEGACIES
| DONATIONS AND LEGACIES | ||
|---|---|---|
| Pre-school fees Pre-school funding Out of school fees Hot dinners Other income |
2025 £ 33,615 339,080 96,988 1,502 45,045 516,230 |
2024 £ 40,948 319,500 83,246 3,463 52,285 |
| 499,442 |
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St Thomas' Children's Centre
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
3. INVESTMENT INCOME
| INVESTMENT INCOME | ||
|---|---|---|
| Deposit account interest CHARITABLE ACTIVITIES COSTS Charitable activities SUPPORT COSTS Charitable activities |
2025 £ 1,841 Support Direct costs (see Costs note 5) £ £ 514,250 2,932 Governance Finance costs £ £ 408 2,524 |
2024 £ 840 Totals £ 517,182 |
| Totals £ 2,932 |
4. CHARITABLE ACTIVITIES COSTS
5.
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
7. STAFF COSTS
| Wages and salaries Other pension costs The average monthly number of employees during the year was as follows: Employees No employees received emoluments in excess of £60,000. 8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES INCOME AND ENDOWMENTS FROM Donations and legacies Investment income Total EXPENDITURE ON Charitable activities Charitable activities Other |
2025 2024 £ £ 402,703 342,710 17,954 15,524 420,657 358,234 2025 2024 21 22 Unrestricted fund £ 499,442 840 500,282 440,555 6,974 |
|
|---|---|---|
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St Thomas' Children's Centre
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| Unrestricted | |
|---|---|
| fund | |
| £ | |
| Total | 447,529 |
| Net gains on investments | 8,003 |
| NET INCOME | 60,756 |
| RECONCILIATION OF FUNDS | |
| Total funds brought forward | 188,410 |
| TOTAL FUNDS CARRIED FORWARD | 249,166 |
9.
TANGIBLE FIXED ASSETS
| Improvements Fixtures to and Computer property fittings equipment £ £ £ COST At 1 April 2024 42,747 13,091 8,382 Additions - 1,257 - At 31 March 2025 42,747 14,348 8,382 DEPRECIATION At 1 April 2024 11,985 7,130 5,514 Charge for year 4,275 2,136 1,181 At 31 March 2025 16,260 9,266 6,695 NET BOOK VALUE At 31 March 2025 26,487 5,082 1,687 At 31 March 2024 30,762 5,961 2,868 |
Totals £ 64,220 1,257 |
|---|---|
| 65,477 | |
| 24,629 7,592 |
|
| 32,221 | |
| 33,256 | |
| 39,591 |
10. FIXED ASSET INVESTMENTS
| FIXED ASSET INVESTMENTS | |
|---|---|
| Unlisted | |
| investments | |
| £ | |
| MARKET VALUE | |
| At 1 April 2024 | 82,207 |
| Revaluations | 2,443 |
| At 31 March 2025 | 84,650 |
| NET BOOK VALUE | |
| At 31 March 2025 | 84,650 |
| At 31 March 2024 | 82,207 |
There were no investment assets outside the UK.
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St Thomas' Children's Centre
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
10. FIXED ASSET INVESTMENTS - continued
Cost or valuation at 31 March 2025 is represented by:
| Unlisted | |||||
|---|---|---|---|---|---|
| investments | |||||
| £ | |||||
| Valuation in 2022 | 134 | ||||
| Valuation in 2023 | (1,930) | ||||
| Valuation in 2024 | 8,003 | ||||
| Valuation in 2025 | 2,443 | ||||
| Cost | 76,000 | ||||
| 84,650 | |||||
| 11. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 2025 | 2024 | ||||
| £ | £ | ||||
| Other debtors | 10,832 | 12,301 | |||
| 12. | CREDITORS: AMOUNTS FALLING DUE | WITHIN ONE YEAR | |||
| 2025 | 2024 | ||||
| £ | £ | ||||
| Taxation and social security | 6,038 | 4,346 | |||
| Other creditors | 4,445 | 14,700 | |||
| 10,483 | 19,046 | ||||
| 13. | MOVEMENT IN FUNDS | ||||
| Net | |||||
| movement | At | ||||
| At 1.4.24 | in funds | 31.3.25 | |||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| General fund | 249,166 | (4,259) | 244,907 | ||
| TOTAL FUNDS | 249,166 | (4,259) | 244,907 | ||
| Net movement in funds, included in the above are as follows: | |||||
| Incoming | Resources | Gains and | Movement | ||
| resources | expended | losses | in funds | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| General fund | 518,071 | (524,773) | 2,443 | (4,259) | |
| TOTAL FUNDS | 518,071 | (524,773) | 2,443 | (4,259) |
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St Thomas' Children's Centre
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
13. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.4.23 | in funds | 31.3.24 | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 188,410 | 60,756 | 249,166 | |
| TOTAL FUNDS | 188,410 | 60,756 | 249,166 | |
| Comparative net movement in funds, included in the above are as follows: | ||||
| Incoming | Resources | Gains and | Movement | |
| resources | expended | losses | in funds | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 500,282 | (447,529) | 8,003 | 60,756 |
| TOTAL FUNDS | 500,282 | (447,529) | 8,003 | 60,756 |
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Net movement At 1.4.23 in funds £ £ 188,410 56,497 188,410 56,497 |
At 31.3.25 £ 244,907 |
|---|---|---|
| 244,907 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming Resources resources expended £ £ Unrestricted funds General fund 1,018,353 (972,302) TOTAL FUNDS 1,018,353 (972,302) |
Gains and Movement losses in funds £ £ 10,446 56,497 10,446 56,497 |
|---|---|
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St Thomas' Children's Centre
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
14. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
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St Thomas' Children's Centre
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| INCOME AND ENDOWMENTS Donations and legacies Pre-school fees Pre-school funding Out of school fees Hot dinners Other income Investment income Deposit account interest Total incoming resources EXPENDITURE Charitable activities Wages Pensions Rent Water Insurance Light and heat Telephone Stationery Sundries Activity items Children's gifts Staff uniform Premises expenses Cleaning Subscriptions Training costs Refreshments Hot dinners Other Improvements to property Fixtures and fittings Computer equipment Support costs Finance Bank charges Card charges Governance costs Accountancy and payroll services Total resources expended Net (expenditure)/income |
2025 £ 33,615 339,080 96,988 1,502 45,045 516,230 1,841 518,071 402,703 17,954 5,500 1,547 2,094 7,504 1,025 3,297 3,697 10,501 341 162 28,352 4,732 9,258 1,251 10,184 4,148 514,250 4,274 2,136 1,181 7,591 195 213 408 2,524 524,773 (6,702) |
2024 £ 40,948 319,500 83,246 3,463 52,285 |
|---|---|---|
| 499,442 840 |
||
| 500,282 342,710 15,524 6,000 563 2,047 8,546 901 3,069 3,159 11,899 718 1,104 11,850 3,985 7,298 2,679 8,904 6,780 |
||
| 437,736 4,275 1,291 1,408 |
||
| 6,974 140 322 |
||
| 462 2,357 |
||
| 447,529 | ||
| 52,753 |
This page does not form part of the statutory financial statements
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