REGISTERED CHARifi NUMBER: 1171627
Re
of the Trustees and
Unaudlted Ffjmnclal 5tstements
forihe Yeai Ended 31 AuKust 2024
for
Guildhall Feoffment Pres£hool & Nurse
Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Buryst Edmunds
5ufft>lk
IP32 7AR

Guildhall_Feoffment Presthool & Nursery
Content5 of the Flnancbal siatemei
for the Year Ended 31 Au
ust 2024
Page
Reportolthe Tfustees
Independent ￿MIne￿$ Report
ststement of Flnanclal Acdvttles
Balance Sheet
Note5 to the F•nancial StatemeThts
7 ta 13
Detalled Statement of Fln•n¢l•l Act1¥￿Ie3
14 to 15

Guildhall Feoffment Pte$thotsl & Nursery
Re ort ofthe Tr￿￿ee5
forlhe Year En41¢d. 31Augy&t 2Q24
The trustees present their report with the financial statemerfs of the charity for the year ended 31 August 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charitres preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic ol Ireland IFRS 1021 (effective l January 20191.
OBJECTIVE5 AND AcnvmES
Objertives and alms
The aim of the setting Is to enhance the development and education of children. primarlly for those under statutory
school age. Workin8 In partnership wrth lis members, it encO￿rageS parents and guardlans 10 Uhderstand and provide
for the needs of their children. The setting believes that children leam through play and it strives ro provlde
appropriate resources and opportunitie5 for play vthilst educating and caring for all its thSldren, whatever their rate,
culture, religion, means or ability.
To facilitate its aims, the Pre-school and Nursery only employs staff with relevant qualificatlons and stringently abides
with safe recruitrnent best prartice. All statt are encouraged to continue their professional development to ensure
continuing excellence.
Each child is appointed a key worker to ensure that their development is closely monitored and recorded. All staff have
regular 'supekvisions by their manager, ensuring pastoral and safe8uardinÉ matter5 are highlighted. The Nursery
works closely with parents and guardians, ensuring that they are infornied of activitie5 and of their chlld's progre55.
Apart from staff being available before ènd after sessions, other communication methods include a weekly "newsy"
email from the Nursery'5 Manager, the Nursery'5 website and noticeboard5.
Publk benefit
7he Trustees have considered the Charty Commlssion's guldance on publlc beneflt. including the 8uidan¢e
'public
beneflt.. runnlng a ch¥rity IPB21" The Pre-school and Nursery relles on grants from the local council and the incorne
from fee5 to cover its operating costs. Affordability and 3ccess to our serwces is important to Us and 15 refleEted In the
fees we char8e to parent5.
ACHIEVEMENT AND PERFORMANCÉ
AchSevements and perfomlan
The setting has enjoyed another successfijl year. and having children from the age of 9 months ha5 helped us maintain
our healthyfinancial position.
The setting has lurther improved r(s offering of additional actiwties. such as forest schools. créfts, music classes and
soft play.
A5 a whole, the Setting is currentlyworking toward5 The Curi05ity Approach Accredrtation.
The setting cutrentjy ha5 49 children on its register. Funding provided from Suffolk Ctsunty Council in the school year
2023124 amounted to £162,860. In addition. fee5 charged for Prtr5chool and Nursery attendance not covered by local
authortty provision In the year arnounted to £295.772.
Current staffing 15 at 16 mernbers of staff. induding 3 apprentice.
The financial administration is cornpleted by the Mana8er and a5515ted by the Deputy Manager, with support from
Knights Lowe, the charity's accountant.
The incorne of the Pre-school and Nursery is detailed In the Statement of Financial Activities and 5UPPOrtin8 notes.
STrUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity 15 controlled by its constitution and constitutes a charttable incorporated tsrganisation iaoi. The
constitution was re-written in 2017 when the CIO was formed.
Page I

Gulldhall Feoffment Pre5cltool & Nurse
Report of theTrustees
forthe Yezr Ended 31 Au
5t 2024
STRucfuRE. GOVERNANCE AND MANAGEMENT
tharhy wnstltutlpn
The P￿-sch￿)I was established in 1990 and registered as an unincorporated charity in 1993. On 31 August 2017 all the
a55ets of the old unincorporated charity were transferred to this CIO.
Oryanlsatlonal strurture
Membership of the Pre-school and Nursery's Management Committee conslsts of at least S members and not more
than ¥ Members with suf(able experience to work alC￿Eside the committee to support the Pre-sthool and Nuriery.
The Trvstees Original￿ appointed in 2017 will rernain in place until they wish tD relinquish their post. Any other
Committee memberstrrustees are required to Stand down from their position at the Annual General Meetin& retiring
Committee members are eligible lor re-election. At the same rneeting an elertion for new members and officers will
take ￿ace. Guidance on the respOn￿bIlItIeS of the Comrnittee 15 offered in the Pre-school's 'Commrttee Information
Guide,.
As Tru5tee5 01 the registered charity the Management Committee strives to ensure the Pre-school and Nursery
operates In accordance wlth the policies and constitution of the Pre-school. The Pre-school Is reglstered wlth OFSTED
Ire8iStration no. EY5462731 and wot*s with Suffolk County Council. str￿ingtO provide an outsrandin8 pmvision.
As a responsible employer the Prtrschool and Nursery uses the seNlces of a payroll bureau to ensure cornpliance wi(h
its payroll liab￿litieS.. to ensure compliance wlth employment law r( has appointed and seeks advice from 3 Human
Resources consultant (Red Wingl.
The Pre-school and nursery is registered with the Informatlon comrnl5sio￿eT'5 Office to ensure awareness and
compllance with Data Protertlon legislat50n.
Treatment of assets and surplus funds on a w1ndIn8￿p
In the event of the dissolutlon of the M3n3gement Commtttee, the Pre-sthool 3nd Nur5ery'5 asset5 and surplus fund5
would pass to other charitable purposes the same as, or similar to, those of the CIO.
Risk management
The Managernent Committee have exarnined the major strategic and operational risks which the Pre-school and
Nurseryfaces and confirrn that 5YStems have been established tD mitigate these risks.
The Pre-school and Nursery insures throu8h a specialised childcare broker. Morton Michel. The oJrrent pollcy Is ￿th
StSrling and includes Public Liability cover up to £10 million. Employer's Liability cover up to £10 mllllon, Dlrectors and
Officers. Liabilitycover up to £50,000 and Loss of Revenue cover upto £327.OlXJ.
The Trust?Ès consider that unrestricted resErvÈs of not le5S than £l(K.COO should be retained w ensure that the
Pre-school and Nursery is able to fund ongoing revenue cost5. principally staff wages, Should there be a delay or
significant redurtion in revenue. or to meet financial liabilities induding statutory redundancy and notice payments to
staff in the event of the Pre-school having to close without notice. Thi5 is reviewed annually.
The Pre-school and Nursery constantly rewews its financial position, presenting a full flnanclal report at each
Commlttee meetln8. The financlal records are held securely on site. available for inspection by the Management
Commlttee and officers representing official bodies such as OFSTED and Revenue & Customs.
A qualified accountant is appointed as an Independent Examiner to rewew the accountinB records at the end of each
financial period, assist in the presentation of accounts in accordance wth relevant legislation and report back to the
Management Committee on any recommendations arising from the review.
REFERENCE ANDADMINISTRATIVE DETAI
Reglstered Charlty number
1171627
Page 2

Gulldhall Feoffment Pre5chptil & Nursery
ao
Report of_the Trustee5
forthe Year Ended 31 Au
ust 2024
Prfnclpal address
Ford House
Shirehall Way
Bury St Edmunds
Suffolk
IP33 28A
Tyustees
S Howes
Mrs T Bucher Iresl8ned 30.9.231
MrsSHerriott
Ms M Frankum
Ms S Dargan
A Rawlings-Blackmore
C shannon (appointed l.1.241
Miss S Tammaro lappointed l.11.231
Independent Exarniner
Kirk Vaughan
Knights lowe Chartered Accountants
Eldo House
Kempson W
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR
Approved by order of the board of trustees on 25 November 2024 and signed on Its behalf by..
Mrs S Herdott- Trustee
Page 3

Inde
-￿￿dent Examiner's Rep.ort to theTrustees ot
GuFldhall Feoffment Pres¢ho¢1 & N4trs¢ry
ao
Indepettdent examlner's reportto thetrustees ol Gulldhall Feoffment Preschool & NurseryCIO
I report to the charity trustees on my examination of the accounts of Guildhall Feoffment Preschool & Nursery CIO Ithe
Trustl forthe year Ènded 31 August 2024.
Respunslbllttlesand basls 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 Charltie5 Art 2011 (the Act'l.
I report in respert of my examination of the Trust's accgunts c¥rrled out under Sertion 145 of the Act and In rarryinB
out my examination I have followed all applicable Dlrections glven by the Charity Cornrnission under Sertlon 1451Sllbl
of Lhv ACL.
Independent exzmlner'5 ststement
Since your charity's gross income exceeded £2SO,OOD your exarniner must be a fflernber of a listed iK)dy. I can conllrm
that l am qualified to undertake the examination because l am a mernber of the Institute of Chartered Ac£Duntsnts in
England and Wales. whith is one of the listed kndie5.
I have completed rny examination. I confirrn that no materi31 rnztter5 have CDrne to my attention in connection with
the etsrnination gi¥in8 me cause to believe that in any materlal re5ped..
accountin8 records were not kept in respert 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 Comp￿ with the applicable requiTernents concerning the fom and content of accounts set
in the Charities IAccounts and Reports) Regulations 2W8 other than any requirement that the accounts
give a true and tsir view which is not a matter conSide￿d as part of an independent examination.
I have no concerns and have corne across no other matters in connertion with the examination to which attention
should be drawn In thls report in orderto enable a proper understanding of the atcounts to be ￿aChed.
Klrk Vaughan
Knights Lowe Chartered Accountants
Eldo Hous
Kempson Way
Suffolk Business Park
Buryst Edmund5
Suffolk
IP32 7AR
25 November 2024
Page 4

Guildhall Feoffment Presthool & Nwsery
cio
Statement of Financlal A¢Uvltles
fortheyear Ended 31 August 2024
2024
UnrestrS¢ted
fvnd
2023
Total
funds
Notes
INCOME AND ENIX)VdMENTS FROM
Donations and legacies
1,563
579
(harltable att1￿4th$
Educatlonal a￿￿ttle$
162,860
109,108
Fee income
Investment income
295.772
2,255
282,919
1,077
Total
462,450
393,683
EXPENDITURE ON
ising funds
270.354
235.061
Charitsble attl￿tIeS
Educational actlwities
149.771
143,228
Total
420.125
378.289
NET INCOME
42325
15,394
REcoNauATION OF FUNDS
Total funds brou8ht forward
142.126
126.732
TOTAL FUN05 CARRIED FORWARD
184,451
142,126
The notesfom) part of these financial statements
Page 5

Guildhall Fetsffment Preschofjl & Ntsrsery
cio
8alance5heet
31 August 2024
2024
Unrestrfrted
fund
2023
Total
funds
Notes
FIXED A55Ers
Tanglble assets
7,428
10,800
CURRENT ASSETS
Debtors
Cash at bank and in hand
2.200
189.326
2.493
152,682
191.526
155,175
CREDfTORS
Arnounts falling due within one year
io
{14.5031
123,8491
NETOJRRENT ASSETS
177.023
131,326
TOTAL ASSEfs LESS CURRENT LIA8IUTIES
184.451
142.126
184.451
142.126
FLINDS
Unrestrirted funds
li
184,451
142.126
TOTAL FUNDS
184,451
142,126
The finanual statements were apwoved by the Board of Tmstees and authorised for issue OD 25 November 2024 and
were slgned on Its behalf bv..
S Howes-Trustee
c•
C Shannon- Tnjste
The notes form part of these financfjal statements
Page 6

Guildhall Feoffment Preschool & NuT$*ry
ao
Notes tothe FJnan¢lal Statements
forthe Year Ended 31 A
itst 2024
AccovimNG pouaES
Basis of preparlng the financlal statements
The financial statements of the Charity, whlch is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accountln8 and Reporting by Charities= Statement of
Recommended Practice 3ppllcable to charSties Fyeparln8 thelr accounts In accordance w￿h the Financial
Reporting Standard applicable in the Ul( and Republic of Ireland IFRS 1021 leffectlve l January 20191,, Financial
Reporting Standsrd 102 'The Financial Reportlng Standard appllcable In the LIK and Republlc of Ireland. and the
Charities Act 2011. The financial statements have been prepared underthe historiul cost convention.
The presentational £urrency of these financial statements is pounds Sterlin& rounding to whole povnds.
Fln•ndal repor￿¢ standard 102- reduced disclosure exemptions
The chartty has taken advantage ol the following disclosure exemptions in preparing these financial statements.
as permitted by FRS 102'The Financi31 Reporting Standard applicable in the UK and Republic of Ireland.:
the requirements of Section 7 Statement af Cash FIow5'
requirement of para8raph 3.17ldl-
the requirements of paragraphs 11.42, 11.44, 11.45, 11.47, 11.481allllll, 11.48lalllvl, 11.48lbl and
11.481cl.'
the requirements of paragraphs 12.26, 12.27, 12.29lal, 12.29lbl and 12.29A.,
the requlrement of paragraph 33.7.
Income
All income is reco8nised ITh the Statement of FSnancial Activities once the charily has entitlement to the funds, it
is probable that the income wll be received and the amount can be measured reliabty.
Expendlture
Liabilities are recognised 3$ expenditure as soon 35 there is a legal or constructive obligation committing the
charity to that expenditure. (( is probable that a transfer of economic benefit5 will be required in settlement
and the amount of the obligation can be MeaSu￿d reliably. Expenditure 15 accounted for on an accrua15 ba￿5
and has been classified under headings that a￿regate all cost related to the category. Where costs cannot be
dlrettly attrlbuted to particular headin8$ they have been allocated to artivities on a basis consistent with the
se of ￿SourCes.
Debtors and ¢redftors duewtthin one year
Debtars and creditors with no stated interest rate and receNable or payable within one year are recorded at
transaction prlce. Any losses arlsfjng from impairment are recognised in expenditure.
Taryble flxed assets
Depreciation is provided at the following annual rate5 in order to write off eath asset over its e5tirnated useful
Improvements to propertv
Play equipment
Furniture and fixtures
Office equipment
5 years strai8ht line
3 years straight line
3 years straight line
3 years strai8ht line
Taxatlon
The charity is exemptfrom tax on Its charitable activities.
Fund accounilni
Unrestricted funds
Unrestricted funds are Spent or applied at the dlscretion of the trustee5. to further any of the tharit¢s
purposes. UnrestrSrted fund5 can be used to supplement expenditure made from restritted funds.
Page 7
continued...

fjwld
P s£hool & Nurse
Notes to thLFinLrKio1 StateMe￿-¢ontlnUed
forthe Year Ended 31 August 2024
ACCOUNTING POUCIE5- ¢ontlnued
Fund attountlw
Designated fund5
The tru5tee5 may choose to set a51de a part of the unie5ty1cted funds to be used for a partlcular future project
ur LLIITifTiSlriiviil. By ￿￿1[TIdikI[lb fufid5 iii [1115 Wdy, Ili¥ tru5t¥¥s svt up a designated fund diat remains part ol
the unrestrlcted funds of the charity. Thls Is because the desi8nation has an adminlstratlve purpose only and
does not le8ally restri￿ the trustees discretion In how to apply the unrestricted funds that they have
earmarked.
Restrirted funds
Restrirted funds can only be used for partlcular restricted purposes within the objects of the tharity.
Restrictions arise when specrfled by the donor or when funds are raised for particular re5tri£ted purposes.
Guildhall Feoffrnent Preschool & Nursery CIO has no restricted ordesignated fund5.
Hire purthase and leasin8 conwnitments
Renta15 paid under operatiN8 leases are char8eil to the Statement Df Financial Activities ot) a straight line basis
over the period of the lease.
Pension costs and other post-retirement benefits
The tharity operates a defined contribution pension Scheme. Contributions payable to the charity's pension
scheme are charged to the Statement of Financial Activf(ie5 the period to which they relate.
FEE INCOME
2024
2023
Fee Income
Staff lunth contributions
295A13
359
282.699
220
295.772
282,919
INVEsrmE￿ INCOME
2024
2023
Deposlt account Interest
2255
1.077
INDEPENOENT EKAMINATION FEES
2024
2023
Independent examlnatlon fee
Otherfee5
Payroll processin8 fees
1235
1.687
1.235
1.465
1.905
4,605
Page 8
contlnued...

Guildhal[Feoffment P￿$th0O1 & Nurse
ao
Notssto the FlnaTrKial Staternents- conttnued
for th¢ Year Ended 31 Au
ust 2024
TRUSTEES, REMUNERATION AND BENEFITS
2024
2023
Tru5tee5' 5alaiies
Tru5tees' SLKial Security
Tru5tees' pensions ￿ld
49.918
4.796
1.632
59.938
5.853
2.373
68.164
M Frankum was paid £31,131 for her role as A5SiStant Manager.
C Shannon was paid £25,215 for her role as Manager.
STAFF COSTS
The average monthly number of employee5 during the year was as follows..
2024
17
1023
17
Pre-school & nursery staff
No employees received emoluments in excess of £60.TrJO.
COMPARATIVES FOR THESTATEME14T OF FINANCIALAcnvmES
Unrestricted
fijnd
INCOME AND ENDOWMENTS FROM
Donations and legacies
579
Charti able art￿ltIes
Educational acrivlties
109.108
Fee Income
Investment Income
282.919
1.077
Total
393,683
EXPENDITURE ON
Raising funds
235,061
Charit4ble a¢ti¥ities
Educational activit5e5
143.228
Tutal
378.289
NET INCOME
15.394
RECONCILIATION OF FUNDS
Total funds brought forward
126.732
Page 9
continued...

Gulldhall Feoffment Preschool & Nursery
cio
Notesto the Flnanclal Statements. contlnuÈd
lor the Year Ended 31 AuLu5t 2024
COMPARATIVES FOR THE sTATEME￿oF FINANCIAL ACTIVITIES- continued
Unrestricted
fund
TOTAL FUNDS CARRIED FORWARD
142,126
TANGIBLE FIXED ASSETS
Improvements
to
property
Furniture
and
fixture5
Play
equipment
Office
equtpment
Totals
COST
At I Septernber 2023
Additions
40,313
22,619
656
9,918
3W8
76,748
At 31 August 2024
40.313
23.275
9,918
3.898
77A04
OEPREaATION
At I September 2023
Charge for year
32.601
2,456
20,304
L244
9,837
81
3,206
247
65,948
4.028
At 31 August 2024
35.OS7
21.548
3A53
69.976
NET BOOK VALUE
At 31 August 2024
5.256
1.727
45
7A28
At 31 August 2023
7,712
2,315
81
692
10,800
DEBTORS: AMOUNTS FALUNG DUE WtrHIN ONEYEAR
2024
2023
Prepayrnents and accrued income
2,200
2,493
Page 10
contlnued...

h 11 Feoffment Preschool & Nursery
cio
Notes lo¢ho Flnanual Statements- contlnued
forthe Year Ended 31 Au8USt 2024
CRED￿OR5. AMoup¥fs FALUNG DUE WITHIN ONE YEAR
2023
Trade creditors
Taxatlon and social securitv
other credf(ors
116
4,197
19,536
4,276
10.227
14.503
?4.5149
Other creditors includes deferred income as below-
Rele35ed in
the year
2023
Deferred
2024
Fee5
Grant
15,354
115.3541
6,112
6.112
15.354
134,2111
10.258
6,112
ii.
MOVEM￿￿ IN FUNDS
Net
movement
in funds
At
31.8.24
At 1.9.23
Unre5tr1tttdfunds
General fund
142.126
4132S
si
TOTAL FUNDS
142.126
42325
184,451
Net movement in funds, Included in the above are a5 follows-
Incoming
resources
Resource5
expenderl
MovÈment
in funds
Vnrestricled funds
General fund
1420.U51
42325
TOTAL FUNDS
462,4SO
1420,1251
42,325
Page 11
continued..

Guildhall Feoffmert Preschool & Nufsery
cio
Notes to th• Flnandal Statements- coniinued
forthe Ye?r Ended 31 A￿ts$t 2024
ii.
MOVEM￿￿ IN FUNDS- contlnued
Comparatl¥esfor movement In funds
Net
movement
In fvnds
At
31.8.23
At 1.9.22
Unrq5tricled funds
General fund
126.732
15,394
142,126
TOTAL FUNDS
126,732
15,394
142.126
Comparative net movement in fvnd5, induded ill the above are a5 follows..
Incomin8
resources
RÈsourtes
expended
Movement
in funds
Unrestrfded funds
General fund
393,683
1378,2891
15,394
TOTAL FUNDS
393.683
1378.2891
15.394
A currentye3r 12 months and prior year 12 months combined kX)Sition is as follows..
Net
movement
in funds
At
31.8.24
At 1.9.22
Unrestrfcted fund5
General fund
126,732
57,719
184,451
TOTAL FUNDS
126,732
57.719
184.451
A current year 12 month5 and prior year 12 rnonths combined net movernent in fund5, included in the above
are as follow5..
lncorning
resources
Resources
expended
Movernent
in funds
Unrestricted fund5
General fund
856,133
1798.4141
57.719
TOTALFUND5
856.133
1798.4141
57.719
Page 12
condnued...

Guildhall Feoffment Preschool & Nursery
cio
Notes to the Flnartlal St8thments- Contlnued
fprthe Year Ended 31 August 2024
12.
EMPLOYEE BENEFIT OMLIGAnONS
The charity operates a defined contribution scherne foi its employees. The arnount ￿(0gnIsed jn the Statement
of Financial Activtties totalled £6.58312023.. £5.0511. £1.23512023= £1,334) was included in credltors relating to
pension contributions not paid at the year end.
REiATED PARTY DISCLOSURES
Thp charfty r•¢giv•d from tru5t44s, f99 and oth•r Incom* of £13,98112023., £10,442) at normal rates in r￿￿¢t
of the children of trustees that attended the settsng durin8 the year.
Page 13

Guildhall Feoffinent Presthool & Nurs
cio
Detalled siatemeni of Flnanclal Acttvltles
for the Yezr Ended 31 Au
ust 2024
2024
2023
INCOME AND ÉNDOWMÉpifs
Donatlons and legacle$
Fundraising
1S63
579
Fee incorne
Fee income
Staff lunch contributions
295,113
359
28? 699
220
295.772
282.919
Investn*nt Intome
Deposlt account inteiest
1255
1,077
Char￿able act[￿tIeS
Grants
162.860
109.108
Total [r￿oMIng resources
461450
393.683
EXPENDITURE
OthertradlnR atthi￿leS
Wages
Social security
Pensions
256,196
8.152
6.006
224.534
5,476
5,051
270A54
235.061
Charitable aclmties
Trusrees, salaries
Trusrees, social securtty
Trurtees. pensions paSd
HI￿ of equSpment
Rent
Rates 3n(J water
Insuran
Light and heat
Telephone & internet
Postage and stationery
Advertisin8
Sundry expenses
School lunches & 8r￿rIes
Payroll bureau char8es
Staff recruitment & HR
Staff training & course fees
Carried fO￿ard
49.918
4.796
1.632
2.601
7,689
5.793
2.421
11.393
3,689
450
59,938
5,853
2,373
2,291
6,360
3,275
2.248
7.925
3.421
286
2A96
11,412
1,609
350
4,696
111,74S
3,121
9,958
1.801
251
1,920
111.021
Thi5 page does notform part of the statutory financial statements
Page 14

Guildhall Feoffment Preschool & Nurse
cio
Detailed Statement ol Flnantlal Artmtles
for the Year Ended 31 AuEL45t 2024
2024
2023
Charltable acllbtt5es
Brought forward
Cleaning & property maintenance
Health & ￿fety
Kitchen equipment
Outslde garden area
Cornputer expenses & website
Offi[• fixtur9$ & furnitur4
DBS checks
Subscriptions
Childrens, attivities
Equipment & books
Speech therapist
Depn of plant & equipment etc.
111.745
18,804
234
746
59
2.474
111.021
15.162
148
28
700
557
291
335
3,421
377
489
7,999
97
661
S.996
593
1.368
4.027
146.849
140,528
su￿￿rt costs
Governance costs
Independent examination fee
Independent examiner's remuneration for
other work
1235
1,235
1fi87
1922
2.7CO
Total resources expended
410.125
378,289
Net Incorne
4232S
15,394
This page does not fomi part of the statutoryfinancial ststements
Page 15