```
REGISTERED CHARITY NUMBER: 1171935
```
## **`REPORT OF THE TRUSTEES AND`**
```
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
```
## **`FOR`**
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
Gibbons Mannington & Phipps LLP
Chartered Accountants
```
```
82 High Street
Tenterden
Kent
TN30 6JG
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023`**
|||**`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`|`12`|
|**`Detailed Statement of Financial Activities`**||`13`||
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31December2023.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewith the
FinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1 January
2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
Topromoteefficientcosteffectiveandwhereappropriate,coordinateddeliveryofemergencyservices aid.
Including,butnotexclusively,provisionofequipment,trainingandservicedevelopmentadvicetohelp more
effectively reduce loss of life and injuries worldwide due to, but not exclusively, fire, accidents and disasters.
```
```
Theobjectivestobeachievedbyactingasacommunicationshubbetweenmemberorganisationsand donors
fortheprocurementofequipment,materialsandfunds,bypromotingtheworkofmember organisations,
facilitatingpartnershipsandjointprojectswhereappropriateanddevelopmentofbestpracticeguidance for
the delivery of emergency services aid.
```
## **`Public benefit`**
```
TheTrusteeshavepaiddueregardtotheCharityCommissionguidanceonpublicbenefitwhenplanning the
charities activities.
```
```
Page 1
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023`**
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
LFB continued to second a member of staff to FIRE AID full-time (Andy Young).
```
```
FIRE AID recruited a social media expert seconded from Scrumptious consultancy. (Beth Wright).
```
```
5xnewTrusteeswererecruited(CameronBlack,JaneEason,HeatherJones,AndrewLedgerton-Lynch and
Mehrban Sadiq).
```
```
1 x new Chair recruited (David O'Neill).
```
```
1 x Vice Chair recruited (Claire Hoyland).
```
```
AndyYoungsetupaWiseBankaccountwhichallowsFIREAIDmemberstohaveapaymentcardand to
make online transactions. Cameron Black was added onto banking as signatory.
```
```
AndyYoungbeganworkonnewFIREAIDwebsite.Buildingonthe'donations'pageaddedduring2022 and
video content added throughout 2023
```
```
A JustGiving page was set up for FIRE AID projects in Ukraine and Nepal.
```
```
FIREAIDcontinuedtoreceivecorporatefundingfromMSASafety($30,000).Agreementapproved in
December 2023 for MSA to continue corporate donation of $30,000 for the next 3 years.
```
```
FIREAIDalsoreceivedmatchfundingfromtheEuropeanBankforReconstructionandDevelopment (EBRD).
ThisincomeisspecificallyallocatedtoSERAfordeliveryof2x4x4trucksand1,500setsofPPEwhich were
delivered in June and November retrospectively.
```
```
FIREAIDcontinuedtoleadonequipmentdonationstoUkraineinpartnershipwithFIA,HOand NFCC.
Deliveringafurtherconvoyof25vehiclesandseparatedonationofwaterrescueequipmentandboats in
response to the Kakhovka Dam disaster.
```
```
AswellasrespondingtotheUkrainecrisisFIREAIDmembershavedeliveredprojectsinGhana, Macedonia,
the Philippines, the Gambia, Nepal, Lebanon, Zimbabwe, the Maldives and Cape Verde.
```
```
EquipmentdonationsreceivedfromScottishFRS,HampshireFRS,SouthWalesFRS,MerseysideFRS, Tyne
andWearFRS,AvonFRS,StaffordshireFRS,CumbriaFRS,NorthWalesFRS,WestYorkshireFRS, North
Yorkshire FRS, MSA safety.
```
```
FIREAIDbroughttogethervolunteersfromOperationFlorian,LFB,SESHAAandWFStodeliver equipment
donations in multiple projects.
```
```
FIREAIDattendedinternationalmeetingsinPolandwithHeadofStateEmergencyServiceofUkraine and
Polish FRS to discuss our international collaboration.
```
```
FIREAIDranajointcarwashcampaignwithFireFightersCharitytoraisefundstobringUkrainian fire
fighters to the UK for rehabilitation. £4,000 raised for FIRE AID with match £4,000 going to FFC.
```
```
FIRE AID attended international conference in Germany alongside member Operation Florian.
```
```
FIREAIDalsoattended2meetingsoftheAPPGFireGrouptopromoteitsworkandrequestgovernment core
funding.
```
```
FIREAIDledonanew'AssetDisposalPolicy'forFRS.MeetingwithFireMinistertodiscussarrangedfor early
2024.
```
```
FIRE AID Vice Chair attended 3 UNRSC meetings.
```
```
Page 2
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023`**
```
FIREAIDanditsmembersfeaturedonBBCBreakfast,andvariouslocalBBCnewsoutlets;Kent, Northwest
andSouthWalestonameafew.MentionedonEurovisionstagefollowingtheUkraineequipment donations
coincidingwithEurovisioninLiverpool(hostedonbehalfofUkraine).FeaturedonThisMorningand several
local ITV outlets.
```
```
HeldafundraisingeventinpartnershipwithFIAandAnglocoduringEmergencyServicesShow in
Birmingham raising £2,400.
```
```
AttendedmeetingswithFrenchcustomstocontinueinternationalcooperationandmaintain great
relationships built over the last 3 years.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
FIRE AID has core funding from MSA Safety.
```
```
Project specific funding is secured separately by member organisations.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
```
## **`Recruitment and appointment of new members`**
```
FullmembershipoftheCIOisopentonotforprofitorganisationsinvolvedindeliveringemergency services
aidandwhoareinterestedinfurtheringitspurposes,andwhobyapplyingformembership,has indicated
his,heroritsagreementtobecomeamemberandacceptanceofthedutyofmembersassetoutin the
constitution.
```
```
Affiliate membership is open to UK and international companies and other organisationa.
```
```
Duty ofTrustees and members
```
```
ThecharitytrusteesaretomanagetheaffairsoftheCIOandmayforthatpurposeexerciseallpowersof the
CIO.
```
```
Thereshouldbenolessthan2normorethan7electedtrusteesandthereshouldbe1exofficio trustee
(chair) and not more than 5 nominated trustees.
```
```
ItisthedutyofeachmemberoftheCIOtoexercisehisorherpowersasamemberoftheCIOintheway he
or she decides in good faith would be most likely to further the purposes of the CIO.
```
## **`Decision making`**
```
Decisions of members of the CIO may be taken either by vote at a general meeting or by written resolution.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
```
1171935
```
## **`Principal address`**
```
Crowborough Community Fire Station
Beacon Road
Crowborough
East Sussex
TN6 1AF
```
```
Page 3
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023`**
## **`Trustees`**
```
Mrs E MacLennan-resigned 24.07.23
G Bennett-resigned 24.07.23
A Wilson-resigned 01.01.23
Mrs J Eason
I Greenman
M Sadiq-appointed 24.07.23
Ms H Jones-appointed 24.07.23
A Ledgerton-Lynch-appointed 24.07.23
C Black-appointed 17.07.23
Chair / Vice Chair (Ex-officio)
J Fitzpatrick- resigned 24.07.23 (Chair)
D O'Neill MBE- appointed 24.07.23 (Chair)
Mrs C Hoyland- appointed 24.07.23 (Vice Chair)
Staff
A Young-Full time Coordinator
```
## **`Independent Examiner`**
```
Abigail Page
CTA ACA
Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
```
```
Approved by order of the board of trustees on 10 April 2024 and signed on its behalf
by:
```
Mrs C Hoyland `-` Vice Chair
```
Page 4
```
```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`Independent examiner's report to the trustees of Fire Aid & International Development CIO`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofFireAid&International Development
CIO (the Trust) for the year ended 31 December 2023.
```
## **`Responsibilities and basis of report`**
```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsin accordance
with the requirements of the Charities Act 2011 ('the Act').
```
```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActand in
carryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommission under
Section 145(5)(b) of the Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```
`1. 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`
`3. 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.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```
```
Abigail Page
CTA ACA
Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
```
```
10 April 2024
```
```
Page 5
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023`**
|`Unrestricted`
`fund`
`Notes`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`59,207`**
`Investment income`
`2`
**`213`**
**`Total`**
**`59,420`**
**`EXPENDITURE ON`**
`Raising funds`
`3`
**`21,295`**
**`Charitable activities`**
`Scottish Emergency`
**`18,000`**
`Other`
**`522`**
**`Total`**
**`39,817`**
**`NET INCOME/(EXPENDITURE)`**
**`19,603`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`86,707`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`106,310`**|`Restricted`
`fund`
`£`
**`83,838`**
**`-`**
**`83,838`**
**`94,679`**
**`-`**
**`-`**
**`94,679`**
**`(10,841)`**
**`17,314`**
**`6,473`**|**`2023`**
**`Total`**
**`funds`**
**`£`**
**`143,045`**
**`213`**
**`143,258`**
**`115,974`**
**`18,000`**
**`522`**
**`134,496`**
**`8,762`**
**`104,021`**
**`112,783`**|_`2022`_
_`Total`_
_`funds`_
_`£`_
_`133,054`_
_`-`_|
|---|---|---|---|
||||_`133,054`_|
||||_`66,770`_
_`-`_
_`504`_|
||||_`67,274`_|
||||_`65,780`_
_`38,241`_|
||||_`104,021`_|
```
The notes form part of these financial statements
```
```
Page 6
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`BALANCE SHEET 31 DECEMBER 2023`**
|`Unrestricted`
`fund`
`Notes`
`£`
**`CURRENT ASSETS`**
`Cash at bank`
**`106,832`**
**`CREDITORS`**
`Amounts falling due within one year`
`6`
**`(522)`**
**`NET CURRENT ASSETS`**
**`106,310`**
**`TOTAL ASSETS LESS CURRENT`**
**`LIABILITIES`**
**`106,310`**
**`NET ASSETS`**
**`106,310`**
**`FUNDS`**
`7`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`Restricted`
`fund`
`£`
**`6,473`**
**`-`**
**`6,473`**
**`6,473`**
**`6,473`**|**`2023`**
**`Total`**
**`funds`**
**`£`**
**`113,305`**
**`(522)`**
**`112,783`**
**`112,783`**
**`112,783`**
**`106,310`**
**`6,473`**
**`112,783`**|_`2022`_
_`Total`_
_`funds`_
_`£`_
_`104,525`_
_`(504)`_
_`104,021`_
_`104,021`_
_`104,021`_
`86,707`
`17,314`
`104,021`|
|---|---|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon10April 2024
and were signed on its behalf by:
```
Mrs C Hoyland - Vice Chair
```
The notes form part of these financial statements
```
```
Page 7
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102) (effective
1January2019)',FinancialReportingStandard102'TheFinancialReportingStandardapplicable in
theUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshave been
prepared under the historical cost convention.
```
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementto the
funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.
Grantsofferedsubjecttoconditionswhichhavenotbeenmetattheyearenddatearenotedas a
commitment but not accrued as expenditure.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
## **`2. INVESTMENT INCOME`**
|**`INVESTMENT INCOME`**||||
|---|---|---|---|
||**`2023`**|_`2022`_||
||**`£`**|_`£`_||
|`Bank account interest`|**`213`**||_`-`_|
```
continued...
```
```
Page 8
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023`**
## **`3. RAISING FUNDS`**
## **`Raising donations and legacies`**
|`Event costs`
`Support costs`|**`2023`**
**`£`**
**`529`**
**`115,445`**
**`115,974`**|_`2022`_
_`£`_
_`8,430`_
_`58,340`_|
|---|---|---|
|||_`66,770`_|
## **`4. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2023nor for
the year ended 31 December 2022.
```
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31December2023norfortheyear ended
31 December 2022.
```
## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
|`Unrestricted`
`fund`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`64,888`
**`EXPENDITURE ON`**
`Raising funds`
`8,799`
`Other`
`504`
**`Total`**
`9,303`
**`NET INCOME`**
`55,585`
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
`31,122`
**`TOTAL FUNDS CARRIED FORWARD`**
`86,707`|`Restricted`
`fund`
`£`
`68,166`
`57,971`
`-`
`57,971`
`10,195`
`7,119`
`17,314`|`Total`
`funds`
`£`
`133,054`|
|---|---|---|
|||`66,770`
`504`|
|||`67,274`|
|||`65,780`
`38,241`|
|||`104,021`|
```
continued...
```
```
Page 9
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023`**
|**`6.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other creditors`
**`7.`**
**`MOVEMENT IN FUNDS`**
`At 1/1/23`
`£`
**`Unrestricted funds`**
`General fund`
**`86,707`**
**`Restricted funds`**
`Restricted fund`
**`17,314`**
**`TOTAL FUNDS`**
**`104,021`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
**`59,420`**
**`Restricted funds`**
`Restricted fund`
**`83,838`**
**`TOTAL FUNDS`**
**`143,258`**
**`Comparatives for movement in funds`**
`At 1/1/22`
`£`
**`Unrestricted funds`**
`General fund`
`31,122`
**`Restricted funds`**
`Restricted fund`
`7,119`
**`TOTAL FUNDS`**
`38,241`|**`2023`**
**`£`**
**`522`**
`Net`
`movement`
`in funds`
`£`
**`19,603`**
**`(10,841)`**
**`8,762`**
`Resources`
`expended`
`£`
**`(39,817)`**
**`(94,679)`**
**`(134,496)`**
`Net`
`movement`
`in funds`
`£`
`55,585`
`10,195`
`65,780`|_`2022`_
_`£`_
_`504`_
`At`
`31/12/23`
`£`
**`106,310`**
**`6,473`**
**`112,783`**
`Movement`
`in funds`
`£`
**`19,603`**
**`(10,841)`**
**`8,762`**
`At`
`31/12/22`
`£`
`86,707`
`17,314`
`104,021`|
|---|---|---|
```
continued...
```
```
Page 10
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
```
## **`7. 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`
`£`
`64,888`
`68,166`
`133,054`|`Resources`
`expended`
`£`
`(9,303)`
`(57,971)`
`(67,274)`|`Movement`
`in funds`
`£`
`55,585`
`10,195`
`65,780`|
|---|---|---|---|
```
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`**|`At 1/1/22`
`£`
`31,122`
`7,119`
`38,241`|`Net`
`movement`
`in funds`
`£`
`75,188`
`(646)`
`74,542`|`At`
`31/12/23`
`£`
`106,310`
`6,473`
`112,783`|
|---|---|---|---|
```
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedin the
above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Restricted fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`124,308`
`152,004`
`276,312`|`Resources`
`expended`
`£`
`(49,120)`
`(152,650)`
`(201,770)`|`Movement`
`in funds`
`£`
`75,188`
`(646)`
`74,542`|
|---|---|---|---|
```
continued...
```
```
Page 11
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023`**
## **`8. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 31 December 2023.
```
## **`9. LIABILITY OF MEMBERS TO CONTRIBUTE TO THE ASSETS OF THE CIO ON A WINDING UP`**
```
IftheCIOiswoundup,themembersoftheCIOhavenoliabilitytocontributetoitsassetsand no
personal responsibility for settling its debts or liabilities.
```
## **`10. OUTSTANDING GUARANTEES/SECURED DEBTS`**
```
Thetrusteesconfirm,inaccordancewiththeCharitableIncorporatedOrganisation (General)
Regulations2012,thatattheyearendtheCIOdidnothaveanyoutstandingguaranteesto third
parties nor any debts secured on assets of the CIO.
```
```
Page 12
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023`**
|**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Donations`
**`Investment income`**
`Bank account interest`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Raising donations and legacies`**
`Event costs`
**`Charitable activities`**
`Grants to institutions`
**`Support costs`**
**`Management`**
`Travel and postage`
`Project costs`
`Website costs`
`Co-ordinator Salary`
**`Finance`**
`Bank charges`
**`Governance costs`**
`Accountancy and legal fees`
`Total resources expended`
**`Net income`**|`2023`
`£`
**`143,045`**
**`213`**
**`143,258`**
**`529`**
**`18,000`**
**`685`**
**`94,679`**
**`432`**
**`19,583`**
**`115,379`**
**`66`**
**`522`**
**`134,496`**
**`8,762`**|_`2022`_
_`£`_
_`133,054`_
_`-`_|
|---|---|---|
|||_`133,054`_
_`8,430`_
_`-`_
_`216`_
_`57,971`_
_`-`_
_`-`_|
|||_`58,187`_
_`153`_
_`504`_|
|||_`67,274`_|
|||_`65,780`_|
```
This page does not form part of the statutory financial statements
```
```
Page 13
```