2025-09-01-accounts - Children's Corner Pre-School Committee

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REGISTERED CHARITY NUMBER: 1170462

Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 1 September 2025

for

Children's Corner Pre-School Committee

Lindley Adams Limited Chartered Accountants 28 Prescott Street

Halifax West Yorkshire HX1 2LG

Children's Corner Pre-School Committee

Contents of the Financial Statements for the Year Ended 1 September 2025

		Page
Report of the Trustees	1	to	4
Independent Examiner's Report		5
Statement of Financial Activities		6
Balance Sheet		7
Notes to the Financial Statements	8	to	14
Detailed Statement of Financial Activities	15	to	16

Children's Corner Pre-School Committee

Report of the Trustees for the Year Ended 1 September 2025

The trustees present their report with the financial statements of the charity for the year ended 1 September 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 Pre-school are to enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups and by:

Offering appropriate play, education and care facilities and training courses, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability.
Encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs
Instigating and adhering to and furthering the aims and objectives of the Pre-school Learning Alliance

Significant activities

The charity offers low cost child care services to children of pre school age from local families and provides daily sessions of play and exploration and gives them various learning opportunities which prepare them for reception class. Children from ethnic minorities and disadvantaged backgrounds are given access to learning and development where they enjoy good quality nutritious snacks which are provided free of charge.

Regular parent and toddler sessions have been provided once a month on a Wednesday which is free of charge for families who want to stay and play with their children.

During the year staff have undertaken training covering amongst others, first aid , health and safety.and apprenticeship training.

Public benefit

The charity offers public benefit by providing flexible sessions to meet the needs of parents at a very low cost and children are provided with access to learning activities and resources.Most parents and children are from various ethnic backgrounds and there is bilingual support available to children and parents by staff members.The preschool operates in the local area to allow easy access for the local community.

In respect of the above the trustees have had regard to the Charity Commission guidance on public benefit.

Volunteers

The charity is grateful for the assistance of three volunteers during the year.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

Page 1

Children's Corner Pre-School Committee

Report of the Trustees for the Year Ended 1 September 2025

FINANCIAL REVIEW

Financial position

Income for the year has increased by £74435 from £155954 in 2024 to £230389 this year. Early years funding from Calderdale MBC has risen from £135620 to £211308 but fee income has fallen from £9984 to £7974.Donations of £ 200 were received (2024 £165) and grants received of £8200 (2024 £4350). Rents received this year amounted to £1666 ( 2024 £3718) and £355 ( 2024 £1384) was raised from a fundraising event.There was also bank interest received of £686 (2024 £783 ) .

Expenditure has also increased during the year by £43147 from £131256 in 2024 to £174403 this year with the main increase being in wages costs of £28783 and an increase in light and heat of £4934 as well as a general smaller rises in most other expenses..

The above have resulted in a net income for the year of £55987 compared to £24698 in 2024.

The total reserves of the charity at the year end were £122088 (2024 £66101) .Free reserves at 1st September 2025 were £101650 ( 2024 £47783.)

Grants of £2500 were recived to assist toward energy costs and as such were classed as restricted funds.All of this income was expended during the year. A further £3000 capital grant was received to help with the cost of new toilet facilities and £2700 was received from the Dfe as a capital expansion grant to assist with staffing costs and HMRC contributions.Both these grants were classed as a restricted funds. These monies had not been expended at the year end and have been carried down in reserves.

The trustees wish to establish a level of reserves (that is those funds that are freely available) that is adequate to enable the charity to operate and meet its objectives and enable the charity to continue as a going concern.

Going concern

The trustees have considered the position regarding going concern.

The charity continues to receive early years funding from Calderdale MBC as well as fee income . The trustees have looked at forecasts and are satisfied that the charity has adequate resources to continue to operate for the foreseeable future.

The charity has sufficient liquid funds to meet its liabilities as they become due and expenditure will not be authorised unless sufficient funds are in place.For these reasons the trustees continue to adopt the going concern basis for preparing these financial statements.

FUTURE PLANS

The charity will keep on offering low cost sessions to children and will continue offering facilities like free snacks and toddler sessions on a regular basis to serve the local community.

The committee are also looking into the feasibility of purchasing a building for the play group to operate from rather than renting premises as they do now.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its constitution and is an unincorporated charity.

Recruitment and appointment of new trustees

The charity is managed and overseen by the trustees appointed by the members. Membership of the Pre-school is open to any individual, family or organisation interested in promoting the Objects which applies to the Pre-school in the form required by the Committee and is approved by the Committee in its absolute discretion and who consents in writing to become a Member either personally or (in the case of a member organisation) through an authorised representative

The committee is to be made up of a minimum of five members, the Executive Committee made up of the Chairman, Honorary Treasurer and the Honorary Secretary, and a maximum of twelve members. The Committee members are also charity trustees.The Committee are to be appointed at Annual General Meetings by existing members.

Trustees are supplied with information detailing their role as a trustee and their responsibilities and training sessions will be given to new trustees to familiarize themselves with the charity and their obligations.

Organisational structure

The day to day running of the charity is undertaken by the management committee and trustees who also make decisions regarding strategic matters. The committee aim to keep abreast of developments through information issued by the Charity Commission.

Key management remuneration

Remuneration of staff is governed by market rates.

Page 2

Children's Corner Pre-School Committee

Report of the Trustees for the Year Ended 1 September 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Related parties

The only related parties are the trustees and management committee members None of the trustees were remunerated for their work as trustees but see note 6 to the accounts for details of Mrs M Rizwan who was appointed a trustee in October 2023.

None of the trustees received any benefits in kind during the current year

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error

The trustees conduct a review of the major risks to which the charity is exposed and systems have been established to mitigate those risks. Internal risks are minimised by the implementation of procedures for authorisation of all transactions and projects and to ensure consistent quality of delivery for all aspects of the charity.

External risks relate mainly to the cost of living crisis and high inflation as well as general economic conditions which affect the level of attendance fees.

These risks have been mitigated by the continuation of early years funding by Calderdale MBC and government support schemes and grants.

These procedure are periodically reviewed to ensure that they still meet the needs of the charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1170462

Principal address

St Hildas Church Gibralter Road Halifax West Yorkshire HX1 4HE

Trustees

Miss M Paravez Miss S Akhtar Miss S Bi (resigned 10.7.25) Miss H Chohan Miss S Ali ( Chair ) Miss N Akhtar Mrs M Rizwan Miss A Ahmed

Independent Examiner

David C Adams Lindley Adams Limited Chartered Accountants 28 Prescott Street Halifax West Yorkshire HX1 2LG

Bankers

Lloyds Bank 65-68 Briggate Leeds LS1 6LH

COMMENCEMENT OF ACTIVITIES

The constitution was adopted on 17th October 2016 and charitable status was granted on 29th November 2016.

TRUSTEES' RESPONSIBILITY STATEMENT

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Page 3

Children's Corner Pre-School Committee

Report of the Trustees for the Year Ended 1 September 2025

TRUSTEES' RESPONSIBILITY STATEMENT - continued

Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 17 June 2026 and signed on its behalf by:

Miss S Ali - Trustee

Page 4

Independent Examiner's Report to the Trustees of Children's Corner Pre-School Committee

Independent examiner's report to the trustees of Children's Corner Pre-School Committee

I report to the charity trustees on my examination of the accounts of Children's Corner Pre-School Committee (the Trust) for the year ended 1 September 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

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:

accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records; or
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.

We are independent of the charity in accordance with the ethical requirements that are relevant to our independent examination of the financial statements in the UK, including the FRC's Ethical Standard, and the provisions available for small entities, in the circumstances as set out in note 14 to the financial statements, and we have fulfilled our other ethical responsibilities in accordance with these requirements.

David C Adams

Lindley Adams Limited Chartered Accountants 28 Prescott Street Halifax West Yorkshire HX1 2LG

24 June 2026

Page 5

Children's Corner Pre-School Committee

Statement of Financial Activities

for the Year Ended 1 September 2025

				1.9.25	1.9.24
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM
Donations and legacies	2	200	8,200	8,400	4,515
Charitable activities
Charitable activity		355	-	355	1,384
Other trading activities	3	219,282	-	219,282	145,604
Investment income	4	2,352	-	2,352	4,451
Total		222,189	8,200	230,389	155,954
EXPENDITURE ON
Raising funds		166,995	2,571	169,566	127,103
Charitable activities
Other trading activities		98	-	98	475
Other		4,738	-	4,738	3,678
Total		171,831	2,571	174,402	131,256
NET INCOME		50,358	5,629	55,987	24,698
RECONCILIATION OF FUNDS
Total funds brought forward		66,030	71	66,101	41,403
TOTAL FUNDS CARRIED FORWARD		116,388	5,700	122,088	66,101

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 6

Children's Corner Pre-School Committee

Balance Sheet

1 September 2025

Unrestricted
Restricted
fund
funds
Notes
£
£
FIXED ASSETS
Tangible assets
9
20,438
-
CURRENT ASSETS
Debtors
10
1,667
-
Cash at bank and in hand
162,717
5,700
164,384
5,700
CREDITORS
Amounts falling due within one year
11
(68,434)
-
NET CURRENT ASSETS
95,950
5,700
TOTAL ASSETS LESS CURRENT LIABILITIES
116,388
5,700
NET ASSETS
116,388
5,700
FUNDS
12
Unrestricted funds
Restricted funds
TOTAL FUNDS

1.9.25
1.9.24
Total
Total
funds
funds
£
£
20,438
18,318
1,667
242
168,417
102,072
170,084
102,314
(68,434)
(54,531)
101,650
47,783
122,088
66,101
122,088
66,101
116,388
66,030
5,700
71
122,088
66,101

The financial statements were approved by the Board of Trustees and authorised for issue on 17 June 2026 and were signed on its behalf by:

S Ali - Trustee

The notes form part of these financial statements

Page 7

Children's Corner Pre-School Committee

Notes to the Financial Statements for the Year Ended 1 September 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.

The accounts have been prepared on a going concern basis.

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	- Not provided
Toys	- 25% on cost
Fixtures and fittings	- 25% on cost
Plant & Machinery	- 10% on cost
Computer equipment	- 25% on cost

Taxation

The charity is exempt from tax on its charitable activities.

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.

Public benefit

The charity is a public benefit entity

Financial Instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Going Concern

The trustees have considered the position regarding going concern. The charity continues to receive early years funding from Calderdale MBC as well as fee income. The trustees have looked at forecasts and are satisfied that the charity has adequate resources to continue to operate for the foreseeable future.

Grants

Government grants and third party contributions and donations are recognised as due to the charity when there is reasonable assurance that the charity will comply with any conditions attached to the payments and that the grants or contributions will be received.

Grants recognised as income are presented separately in the notes to the accounts.

continued...

Page 8

Children's Corner Pre-School Committee

Notes to the Financial Statements - continued for the Year Ended 1 September 2025

2. DONATIONS AND LEGACIES

During the previous year the charity received grants of £3850 from CMBC Energy grants and £500 from the WarleyTrust. Both grants were to assist with energy costs and were treated as restricted funds.

3. OTHER TRADING ACTIVITIES

			1.9.25	1.9.24
			£	£
	Fees		7,974	9,984
	Early years funding		211,308	135,620
			219,282	145,604
4.	INVESTMENT INCOME
			1.9.25	1.9.24
			£	£
	Rents received		1,666	3,718
	Bank interest		686	733
			2,352	4,451
5.	SUPPORT COSTS
			Governance
		Finance	costs	Totals
		£	£	£
	Other resources expended	221	3,132	3,353

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees remuneration or benefits in kind or expenses paid for the year ended 1st September 2025 nor for the previous year except as detailed below.

Mrs M Rizwan has been employed by the charity for a number of years. She was appointed a trustee on 20th October 2023 and is not remunerated for her work as a trustee.Her remuneration as an employee of the Pre-school.was £45,543 for the year (for the previous year for the period of her trusteeship her remuneration was £32734).The legal authority for this arrangement is contained in section 5.8 of the constitution of the charity.

Trustees' expenses

There were no trustees' expenses paid for the year ended 1 September 2025 nor for the year ended 1 September 2024.

continued...

Page 9

Children's Corner Pre-School Committee

Notes to the Financial Statements - continued for the Year Ended 1 September 2025

7. STAFF COSTS

Wages and salaries Social security costs Other pension costs The average monthly number of employees during the year was as follows: Staff No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 165 Charitable activities Charitable activity 1,384 Other trading activities 145,604 Investment income 4,451 Total 151,604 EXPENDITURE ON Raising funds 122,824 Charitable activities Other trading activities 475 Other 3,678 Total 126,977 NET INCOME 24,627 RECONCILIATION OF FUNDS Total funds brought forward 41,403 TOTAL FUNDS CARRIED FORWARD 66,030		1.9.25 1.9.24 £ £ 135,099 106,316 4,077 56 2,084 1,523 141,260 107,895 1.9.25 1.9.24 7 7 Restricted Total funds funds £ £ 4,350 4,515 - 1,384 - 145,604 - 4,451 4,350 155,954 4,279 127,103 - 475 - 3,678 4,279 131,256 71 24,698 - 41,403 71 66,101	1.9.25 1.9.24 £ £ 135,099 106,316 4,077 56 2,084 1,523 141,260 107,895 1.9.25 1.9.24 7 7 Restricted Total funds funds £ £ 4,350 4,515 - 1,384 - 145,604 - 4,451 4,350 155,954 4,279 127,103 - 475 - 3,678 4,279 131,256 71 24,698 - 41,403 71 66,101


			155,954
			127,103 475 3,678
			131,256
			24,698 41,403
			66,101

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

continued...

Page 10

Children's Corner Pre-School Committee

Notes to the Financial Statements - continued for the Year Ended 1 September 2025

9. TANGIBLE FIXED ASSETS

Improvements to property Toys £ £ COST At 2 September 2024 11,376 3,347 Additions 2,095 366 At 1 September 2025 13,471 3,713 DEPRECIATION At 2 September 2024 - 2,738 Charge for year - 294 At 1 September 2025 - 3,032 NET BOOK VALUE At 1 September 2025 13,471 681 At 1 September 2024 11,376 609 Plant & Computer Machinery equipment £ £ COST At 2 September 2024 6,450 752 Additions - - At 1 September 2025 6,450 752 DEPRECIATION At 2 September 2024 645 752 Charge for year 645 - At 1 September 2025 1,290 752 NET BOOK VALUE At 1 September 2025 5,160 - At 1 September 2024 5,805 - 10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 1.9.25 £ Prepayments 1,667	Fixtures and fittings £ 1,797 1,044
	2,841
	1,269 446
	1,715
	1,126
	528
	Totals £ 23,722 3,505
	27,227
	5,404 1,385
	6,789
	20,438
	18,318
	1.9.24 £ 242

continued...

Page 11

Children's Corner Pre-School Committee

Notes to the Financial Statements - continued for the Year Ended 1 September 2025

11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Accruals and deferred income 12. MOVEMENT IN FUNDS Unrestricted funds General fund Restricted funds Energy grant Capital grant Early years expansion grant TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds Energy grant Capital grant Early years expansion grant TOTAL FUNDS Comparatives for movement in funds Unrestricted funds General fund Restricted funds Energy grant TOTAL FUNDS	At 2.9.24 £ 66,030 71 - - 71 66,101 Incoming resources £ 222,189 2,500 3,000 2,700 8,200 230,389 At 2.9.23 £ 41,403 - 41,403	1.9.25 1.9.24 £ £ 68,434 54,531 Net movement At in funds 1.9.25 £ £ 50,358 116,388 (71) - 3,000 3,000 2,700 2,700 5,629 5,700 55,987 122,088 Resources Movement expended in funds £ £ (171,831) 50,358 (2,571) (71) - 3,000 - 2,700 (2,571) 5,629 (174,402) 55,987 Net movement At in funds 1.9.24 £ £ 24,627 66,030 71 71 24,698 66,101

continued...

Page 12

Children's Corner Pre-School Committee

Notes to the Financial Statements - continued for the Year Ended 1 September 2025

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	151,604	(126,977)	24,627
Restricted funds
Energy grant	4,350	(4,279)	71
TOTAL FUNDS	155,954	(131,256)	24,698

A current year 12 months and prior year 12 months combined position is as follows:

		Net
		movement	At
	At 2.9.23	in funds	1.9.25
	£	£	£
Unrestricted funds
General fund	41,403	74,985	116,388
Restricted funds
Capital grant	-	3,000	3,000
Early years expansion grant	-	2,700	2,700
	-	5,700	5,700
TOTAL FUNDS	41,403	80,685	122,088

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 Energy grant Capital grant Early years expansion grant TOTAL FUNDS	Incoming resources £ 373,793 6,850 3,000 2,700 12,550 386,343	Resources Movement expended in funds £ £ (298,808) 74,985 (6,850) - - 3,000 - 2,700 (6,850) 5,700 (305,658) 80,685	Resources Movement expended in funds £ £ (298,808) 74,985 (6,850) - - 3,000 - 2,700 (6,850) 5,700 (305,658) 80,685
			5,700
			80,685

continued...

Page 13

Children's Corner Pre-School Committee

Notes to the Financial Statements - continued for the Year Ended 1 September 2025

13. RELATED PARTY DISCLOSURES

14. NON INDEPENDENT EXAMINERS SERVICES

In common with many other charities of our size and nature, we use our independent examiners to provide payroll services, to prepare and submit returns to the tax authorities and assist us with the preparation of the financial statements.

Page 14

Children's Corner Pre-School Committee

Detailed Statement of Financial Activities for the Year Ended 1 September 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Other trading activities
Fees
Early years funding
Investment income
Rents received
Bank interest
Charitable activities
Fundraising activities
Total incoming resources
EXPENDITURE
Other trading activities
Wages
Social security
Pensions
Light and heat
Resources
Training
Milk and food
Rent
Rates
Sundries
Postage and stationery
Insurance
Telephone
Repairs and renewals
Computer costs
Charitable activities
Fundraising costs

1.9.25
1.9.24
£
£
200
165
8,200
4,350
8,400
4,515
7,974
9,984
211,308
135,620
219,282
145,604
1,666
3,718
686
733
2,352
4,451
355
1,384
230,389
155,954
135,099
106,316
4,077
56
2,084
1,523
9,213
4,279
2,602
2,148
915
677
2,670
1,556
6,300
6,000
1,762
1,471
1,537
513
63
42
1,135
913
5
30
1,900
1,378
204
201
169,566
127,103
98
475

This page does not form part of the statutory financial statements

Page 15

Children's Corner Pre-School Committee

Detailed Statement of Financial Activities for the Year Ended 1 September 2025

Charitable activities Other Depn of toys Depn of fixtures Depn of plant Support costs Finance Bank charges Governance costs Independent examination Accountancy Total resources expended Net income	1.9.25 1.9.24 £ £ 294 203 446 245 645 645 1,385 1,093 221 237 1,008 954 2,124 1,394 3,132 2,348 174,402 131,256 55,987 24,698

This page does not form part of the statutory financial statements

Page 16