**REGISTERED CHARITY NUMBER: 1170049** ## **Report of the Trustees and** **Unaudited Financial Statements for the Year Ended 31 March 2022** ## **for** ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** Russell & Co Station House Station Approach East Horsley Leatherhead Surrey KT24 6QX ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Contents of the Financial Statements for the Year Ended 31 March 2022** |||**Page**|| |---|---|---|---| |**Report of the Trustees**|1|to|2| |**Independent Examiner's Report**||3|| |**Statement of Financial Activities**||4|| |**Balance Sheet**||5|| |**Cash Flow Statement**||6|| |**Notes to the Cash Flow Statement**||7|| |**Notes to the Financial Statements**|8|to|14| |**Detailed Statement of Financial Activities**|15|to|16| ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Report of the Trustees for the Year Ended 31 March 2022** On 19th May 2021, the Charities Commission formally recognised the merger of Horsley and Bookham Riding for the Disabled Association with Leatherhead Riding for the Disabled Association (which was formally dissolved) becoming Horsley, Bookham and Leatherhead Riding for the Disabled Association ("the Association") a Charitable Incorporated Organisation (CIO) operating under the umbrella of the Riding for the Disabled Association of Norfolk House, 1A Tournament Court, Edgehill Drive, Warwick, CV34 6LG which is registered with the Charities Commission (No. 244108). As at 31st March 2022 the Association was administered by a management committee of Trustees comprising:- Chair Sheryl Johnson Secretary Gemma Alexander-Watson (resigned as Secretary 18th May 2021 and resigned as a Trustee 3rd November 2021), Rebecca Macefield joined on 14th December 2021. Treasurer Ruth Blowers (and acting Secretary 18th May to 14th December 2021) Other Trustees Margaret Bentley, Louise Bingham, Kerry Dawes (joined on 14th December 2021), Joanna Marsh, Barrie Mould and Barry Tregaskis joined by Ang Scott on 29th June 2021. At the Annual General Meeting on 24th August 2021, Louise Bingham, Gemma Alexander-Watson and Joanna Marsh resigned as per the requirements on the CIO rules and were re-elected. The object of the Association is to enrich the lives of disabled people through horses. We strive to ensure that all persons who would benefit in mental or physical health from riding shall be given the opportunity to do so. Unfortunately with the Coronavirus restrictions we were only able to provide a very limited number of rides for our independent riders who provided donations of £990. Following a huge fundraising effort led by Louise Bingham, with over 300 applications to funds and trusts, production of a video, radio and local news items and a successful Crowdfunding Appeal for £100, 000 to Raise our Roof, we received pledges and donations of £449,581 restricted to the building of our new riding centre. We held a ground breaking ceremony on 9th August 2021 and work has progressed almost daily on our state of the art brand new facility including a 30m X 60m indoor arena, learning centre, viewing area, accessible toilets and tack room. Payments of £579,178 were made towards the building of the riding centre, £16,500 towards new ponies, £740 for new saddles and £390 for the time lapse camera. All our fundraising events were successful this year, our annual Curry and Quiz night and An Evening at the Races raised £3,937 and £4,747 respectively and we held a new event, a Barn Dance which was very well received and raised £5,256. Collection pots from local stores, grocery stores, street and event collections raised £2,835. A total of £24,413 was paid up to 31st March 2022 to Badgers Farm as our herd increased over the year from 3 to 9 ponies. In looking after our own herd we also have horse care specialists e.g. farrier, clipping, saddler, dentist, vet etc costing £5,523. We have had a number of sharers for the ponies, with donations of £14,815 towards these costs. During the year dividends were received on the Income Units of £801 and there was interest received on the COIF deposit of £41. There was a net gain of £2,327 on the value of the investments at year end in line with market performance. The Trustees wish to express their grateful thanks to all who have assisted with the riding, all our wonderful volunteers and to all those who have made donations and helped with fundraising in this very difficult year. Without all this help the Association would be unable to function. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** The charity is a charitable incorporated organization and is controlled by its governing document, a constitution. Page 1 HORSLEY, BOOKHAM AND LEA THERHEAD RDA Reptsrt of ihe Trustees for the Year Endtd 31 March 2022 REFERENCE AND ADMINISTRATIVF. DETAILS Registered Charity number 117(KJ49 Principal Address 27 Paik.4ide Place Eagi Ilorsley Leaihorhcad Suttey KT24 5BZ Independent F.xaminer Ru.4qell & Co Station House Staiinn Approach Ea.st 14orsley Surrcy KT24 6QX Approved by order of th¢ board ol. rru%rec8 nn nd signed on its bchalf by,, Trustee Page 2 Independent Examiner's Report tu the Trustees of Hur51eyy Bookhdni ¥nd Le#therhead RDA Independent examiner's report tu th¥ trustees of Horsleyy Bookham and Ixatherhead RDA I repon 10 the Ch￿ilY trustees oji my examinaiion of the accounis of Horsley, Bookhan) dnd LcatheThead RDA {the Trust) for the year ended 31 March 2022. Responsibilities and basis of report A% the ch2riiy iru.%iee% of the Trusi you are responsible for the PT¢paraiion of the account% in accordanc¢ with th¢ Tequirement% of the Ch￿&11¢¥ Aci 2011 I'ihe Aci,). report in respeci of my exatninaiion of the Trusi's accounts C4hrried oui under %eciion 145 of the Act and in ¢arrying out my examination I have follow¢d all applicable Directiooli given by ihe Charity Cornmi8%ion under 5￿tIOn 14515llbl of the Aci. Independent examlntr'%.%t#tenienl Since your charjly's gros.8 income exceeded £250,000 your ¢xaminer musi be a member of a lislcd tKKly. I can confirni that l am qualified to undertake Ihe ¢xaminarion because l am # r¢gisr¢r¢d member of In%iiiute r>f Chancred Accountants England and Wales whjcli is one of the listed bodies. I have Completed my examinaiion. I confirm rhai no matcrial maitcrs have com¢ lo my aircnlion in connection wilh the CX£iiMination giving me cause 10 belicv¢ Ihai in any marerial respect.. accouiiiing rL'cord5 werc not k¢pr in rcspccr of the Trust as r¢quir¢d by scc¢ion 130 of The Act.. or Ihc accouiiis do noi accord with rho.se rccords, Iir the 4¢cnunrs do not Lomply wilh Ihe applicable rcquirLmcnt% coTh¢erning Ihe forrn and cnnieni of accounis sei oui in the ChJTlljCS IALci)unis and Rep()I'is) Regulaiions 9008 oihcr thdn any requiremcni Ihar rhe accounis 8ive a irue and fair view which is noi il niatlLr ¢unsidcTcd as pari of an indLpcndent ciaminulion. I have no concern8 and have come acTO8S no oihcr matters in connection wilh the examinaiion 10 whi¢h altenlion should b¢ drawn in Ihis repori in ord¢T 10 enable a proper undcr%landing i)r Ihe acLounts 10 be Teached. A Rus%ell In51ilule of Chartered Accountants England and Wale8 Russell & Co Sifund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
**31,761**
Other trading activities
3
**41,661**
Investment income
4
**856**
**Total**
**74,278**
**EXPENDITURE ON**
**Charitable activities**
5
HORSE CARE SPECIALISTS
**5,523**
INSURANCE
**701**
SUBSCRIPTION
**260**
RACE NIGHT
**859**
BOOT CAMP
**120**
BADGERS FARM
**24,413**
QUIZ
**1,074**
RESTRICTED
**-**
OTHER EVENT EXPENSES
**300**
BARN DANCE
**2,107**
ADVERTISING
**246**
Other
**7,006**
**Total**
**42,609**
Net gains on investments
**2,327**
**NET INCOME**
**33,996**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**267,040**
**TOTAL FUNDS CARRIED FORWARD**
**301,036**|Restricted
fund
£
**449,582**
**-**
**-**
**449,582**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2,334**
**-**
**-**
**-**
**-**
**2,334**
**-**
**447,248**
**117,533**
**564,781 **|**2022**
**Total**
**funds**
**£**
**481,343**
**41,661**
**856**
**523,860**
**5,523**
**701**
**260**
**859**
**120**
**24,413**
**1,074**
**2,334**
**300**
**2,107**
**246**
**7,006**
**44,943**
**2,327**
**481,244**
**384,573**
**865,817**|2021
Total
funds
£
142,736
7,976
5,259| |---|---|---|---| ||||155,971
2,530
902
260
277
5,553
3,427
-
280
-
-
-
8,166| ||||21,395
29,253| ||||163,829
220,744| ||||384,573| The notes form part of these financial statements Page 4 HORSLEY, BOOKHAM AND LEA THERHEAD RDA Bal#nce Sheet 31 IM#rch 2022 2022 Total funds 2021 Toial funds Unre8rricred fund Re¥iricied fund FIXED ASSEP3 Taiigible a¥sei% 60.525 564.781 625,306 25,715 CURRENT ASSETS D¢biors Invesiinenis Cash al bdnk 89,167 29,175 122,.101 89,167 29,175 55 26,847 332,106 10 240,643 240,643 CREDITORS Amount% falling due within one year 11321 11321 (1501 NF.T CURRFNT Assrrs 2411511 358.858 TOTAL ASSETS I.ESS CLRRF.NT I.IABILITIES 301,IJ36 564,781 865,817 384.573 NET ASSETS 8651117 3114,573 FUNDS 12 UiiresiriLied fuiids.. General fund Re%iriLled fuIids'. Re%iriLied Fund 301,036 207,040 17.533 TOTAL FUNDS 8fi5 817 184 573 The fJi)dncial s141eiiienis were approved by (he Boai'd of Trusie¢.% and auihoi'iseij for issue (>n Sl8ncd on ils bel?aif by.. and were Trustee The nores form pan of these financial sraiements Page 5 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Cash Flow Statement for the Year Ended 31 March 2022** |Notes
**Cash flows from operating activities**
Cash generated from operations
1
Net cash provided by operating activities
**Cash flows from investing activities**
Purchase of tangible fixed assets
Interest received
Net cash used in investing activities
**Cash flows from financing activities**
Movement in Investment account
Net cash (used in)/provided by financing 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**|**2022**
**£**
**393,949**
**393,949**
**(603,808)**
**55**
**(603,753)**
**(1)**
**(1)**
**(209,805)**
**332,106**
**122,301 **|2021
£
136,064
136,064
(568)
75
(493)
149,162
149,162
284,733
47,373
332,106| |---|---|---| The notes form part of these financial statements Page 6 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Cash Flow Statement for the Year Ended 31 March 2022** |**1.**
**RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES**
**2022**
**£**
**Net income for the reporting period (as per the Statement of Financial**
**Activities)**
**481,244**
**Adjustments for:**
Depreciation charges
**4,217**
Gain on investments
**(2,327)**
Interest received
**(55)**
Increase in debtors
**(89,112)**
(Decrease)/increase in creditors
**(18) **
**Net cash provided by operations**
**393,949**
2.
**ANALYSIS OF CHANGES IN NET FUNDS**|2021
£
163,829
1,468
(29,253)
(75)
(55)
150
136,064| |---|---| ||At 1.4.21|Cash flow|**At 31.3.22**| |---|---|---|---| ||£|£|**£**| |**Net cash**|||| |Cash at bank|**332,106**|**(209,805)**|**122,301 **| ||**332,106**|**(209,805)**|**122,301 **| |**Liquid resources**|||| |Deposits included in cash|**-**|**-**|**-**| |Current asset investments|**26,847**|**2,328**|**29,175**| ||**26,847**|**2,328**|**29,175**| |**Total**|**358,953**|**(207,477)**|**151,476**| The notes form part of these financial statements Page 7 **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements for the Year Ended 31 March 2022** ## **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. ## **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. ## **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. ## **2. DONATIONS AND LEGACIES** |Donations
Gift aid
Donations - New Build|**2022**
**£**
**25,894**
**5,868**
**449,581 **
**481,343**|2021
£
24,257
3,049
115,430| |---|---|---| |||142,736| continued... Page 8 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements - continued for the Year Ended 31 March 2022** ## **3. OTHER TRADING ACTIVITIES** |**3.**
**OTHER TRADING ACTIVITIES**|||| |---|---|---|---| |Fundraising events
Street, Store & Event collect
Quiz
Race Night
Collection Boxes
Riders' contributions
Sales of cards, clothes, bags
Sponsor a Pony
Share a Pony
Barn Dance
Pony Donations
**4.**
**INVESTMENT INCOME**
COIF Income share dividends
Deposit account interest
Interest receivable - trading
**5.**
**CHARITABLE ACTIVITIES COSTS**|**2022**
**£**
**1,738**
**1,811**
**3,971**
**4,747**
**1,024**
**990**
**234**
**75**
**14,815**
**5,256**
**7,000**
**41,661 **
**2022**
**£**
**801**
**41**
**14**
**856**|2021
£
904
879
1,210
1,495
670
505
343
120
1,850
-
-|| |||7,976|| |||2021
£
5,184
53
22
5,259|| ||||5,259| ||||| |HORSE CARE SPECIALISTS
INSURANCE
SUBSCRIPTION
RACE NIGHT
BOOT CAMP
BADGERS FARM
QUIZ
RESTRICTED
OTHER EVENT EXPENSES
BARN DANCE
ADVERTISING|Direct
Costs
£
**5,523**
**701**
**260**
**859**
**120**
**24,413**
**1,074**
**2,334**
**300**
**2,107**
**246**| |---|---| ||**37,937 **| continued... Page 9 **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements - continued for the Year Ended 31 March 2022** ## **6. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021. ## **7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
27,306
Other trading activities
7,976
Investment income
5,259
**Total**
40,541
**EXPENDITURE ON**
**Charitable activities**
HORSE CARE SPECIALISTS
2,530
INSURANCE
902
SUBSCRIPTION
260
RACE NIGHT
277
BOOT CAMP
5,553
BADGERS FARM
3,427
RESTRICTED
-
Other
8,166
**Total**
21,115
Net gains on investments
29,253
**NET INCOME**
48,679
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
218,361
**TOTAL FUNDS CARRIED FORWARD**
267,040|Restricted
fund
£
115,430
-
-
115,430
-
-
-
-
-
-
280
-
280
-
115,150
2,383
117,533|Total
funds
£
142,736
7,976
5,259| |---|---|---| |||155,971
2,530
902
260
277
5,553
3,427
280
8,166| |||21,395
29,253| |||163,829
220,744| |||384,573| continued... Page 10 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements - continued for the Year Ended 31 March 2022** ## **8. TANGIBLE FIXED ASSETS** |Riding
Centre
£
**COST**
At 1 April 2021
**21,142**
Additions
**579,178**
At 31 March 2022
**600,320**
**DEPRECIATION**
At 1 April 2021
**423**
Charge for year
**423**
At 31 March 2022
**846**
**NET BOOK VALUE**
At 31 March 2022
**599,474**
At 31 March 2021
20,719
**9.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other debtors
**10.**
**CURRENT ASSET INVESTMENTS**
COIF Charities Investment Fund|Saddles &
Horses
£
**7,013**
**24,240**
**31,253**
**2,017**
**3,696**
**5,713**
**25,540**
4,996||Fixtures
and
fittings
£
**-**
**390**
**390**
**-**
**98**
**98**
**292 **
-
**2022**
**£**
**89,167 **
**2022**
**£**
**29,175**||Totals
£
**28,155**
**603,808**
**631,963**
**2,440**
**4,217**
**6,657 **
**625,306**
25,715
2021
£
55
2021
£
26,847|Totals
£
**28,155**
**603,808**
**631,963**
**2,440**
**4,217**
**6,657 **
**625,306**
25,715
2021
£
55
2021
£
26,847| |---|---|---|---|---|---|---| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||2021
£
26,847| continued... Page 11 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements - continued for the Year Ended 31 March 2022** ## **11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |Other creditors
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**Restricted funds**
Restricted Fund
**TOTAL FUNDS**
Net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
**74,278**
**Restricted funds**
Restricted Fund
**449,582**
**TOTAL FUNDS**
**523,860**|**2022**
2021
**£**
£
**132 **
150
Net
movement
At
At 1.4.21
in funds
31.3.22
£
£
£
**267,040**
**33,996**
**301,036**
**117,533**
**447,248**
**564,781**
**384,573**
**481,244**
**865,817**
Resources
Gains and
Movement
expended
losses
in funds
£
£
£
**(42,609)**
**2,327**
**33,996**
**(2,334)**
**-**
**447,248**
**(44,943)**
**2,327**
**481,244**| |---|---| ## **12. MOVEMENT IN FUNDS** ## **Comparatives for movement in funds** |**Unrestricted funds**
General fund
**Restricted funds**
Restricted Fund
**TOTAL FUNDS**|Net
movement
At 1.4.20
in funds
£
£
218,361
48,679
2,383
115,150
220,744
163,829|At
31.3.21
£
267,040
117,533| |---|---|---| |||384,573| continued... Page 12 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements - continued for the Year Ended 31 March 2022** ## **12. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: |**Unrestricted funds**
General fund
**Restricted funds**
Restricted Fund
**TOTAL FUNDS**|Incoming
resources
£
40,541
115,430
155,971|Resources
expended
£
(21,115)
(280)
(21,395)|Gains and
Movement
losses
in funds
£
£
29,253
48,679
-
115,150
29,253
163,829|Gains and
Movement
losses
in funds
£
£
29,253
48,679
-
115,150
29,253
163,829| |---|---|---|---|---| |||||163,829| A current year 12 months and prior year 12 months combined position is as follows: |**Unrestricted funds**
General fund
**Restricted funds**
Restricted Fund
**TOTAL FUNDS**|Net
movement
At 1.4.20
in funds
£
£
218,361
82,675
2,383
562,398
220,744
645,073|At
31.3.22
£
301,036
564,781| |---|---|---| |||865,817| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |**Unrestricted funds**
General fund
**Restricted funds**
Restricted Fund
**TOTAL FUNDS**|Incoming
resources
£
114,819
565,012
679,831|Resources
expended
£
(63,724)
(2,614)
(66,338)|Gains and
Movement
losses
in funds
£
£
31,580
82,675
-
562,398
31,580
645,073|Gains and
Movement
losses
in funds
£
£
31,580
82,675
-
562,398
31,580
645,073| |---|---|---|---|---| |||||645,073| continued... Page 13 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Notes to the Financial Statements - continued for the Year Ended 31 March 2022** ## **13. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 March 2022. Page 14 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Detailed Statement of Financial Activities for the Year Ended 31 March 2022** |**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
Gift aid
Donations - New Build
**Other trading activities**
Fundraising events
Street, Store & Event collect
Quiz
Race Night
Collection Boxes
Riders' contributions
Sales of cards, clothes, bags
Sponsor a Pony
Share a Pony
Barn Dance
Pony Donations
**Investment income**
COIF Income share dividends
Deposit account interest
Interest receivable - trading
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Insurance
Advertising
Horse Care Specialists
Quiz
Race Night
Carried forward|2022
£
**25,894**
**5,868**
**449,581 **
**481,343**
**1,738**
**1,811**
**3,971**
**4,747**
**1,024**
**990**
**234**
**75**
**14,815**
**5,256**
**7,000**
**41,661**
**801**
**41**
**14**
**856**
**523,860**
**701**
**246**
**5,783**
**1,074**
**859**
**8,663**|2021
£
24,257
3,049
115,430
142,736
904
879
1,210
1,495
670
505
343
120
1,850
-
-
7,976
5,184
53
22
5,259
155,971
902
-
2,530
-
277
3,709| |---|---|---| This page does not form part of the statutory financial statements Page 15 ## **HORSLEY, BOOKHAM AND LEATHERHEAD RDA** ## **Detailed Statement of Financial Activities for the Year Ended 31 March 2022** |**Charitable activities**
Brought forward
Subscriptions
Boot Camp
Restricted
Badgers Farm
Events - Other Expenses
Barn Dance
**Other**
Equipment and Expenses
Training Courses
Wyvenhoe
Clothing and Bags
Young Riders' trophies & gifts
Professional Fees & Subs
Sundries
Printing, Postage & Stationery
IT Consumables & Software
Covid Equipment
Riding Centre Depreciation
Saddles & Horses Depreciation
Fixtures and fittings
Total resources expended
**Net income**|2022
£
**8,663**
**-**
**120**
**2,334**
**24,413**
**300**
**2,107 **
**37,937**
**916**
**40**
**-**
**40**
**328**
**-**
**970**
**-**
**495**
**-**
**423**
**3,696**
**98**
**7,006**
**44,943**
**478,917**|2021
£
3,709
260
5,553
280
3,427
-
-
13,229
325
790
2,525
558
-
1,000
73
96
474
857
423
1,045
-
8,166
21,395
134,576| |---|---|---| This page does not form part of the statutory financial statements Page 16