CHARITY REGISTRATION NUMBER: 1172561
Age Alive
Unaudited Financial Statements
31 March 2023
WALTER HUNTER & CO LIMITED
Chartered accountants
24 Bridge Street Newport South Wales NP20 4SF
Age Alive
Financial Statements
Year ended 31 March 2023
| Page | |
|---|---|
| Trustees' annual report | 1 |
| Independent examiner's report to the trustees | 7 |
| Statement of financial activities | 8 |
| Statement of financial position | 9 |
| Notes to the financial statements | 10 |
Age Alive
Trustees' Annual Report
Year ended 31 March 2023
The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2023.
Reference and administrative details
| Registered charity name | Age Alive |
|---|---|
| Charity registration number | 1172561 |
| Principal office | 122 Woodside |
| Duffryn | |
| Newport | |
| The trustees | |
| B Chohan | |
| M Laida | |
| R Smith | |
| J Khan | |
| C Okwagogu | |
| R Hamid | |
| R Grant | |
| Y Jathwa | |
| Independent examiner | Mr Jonathan Rhodes BSc BFP FCA |
| 24 Bridge Street | |
| Newport | |
| South Wales | |
| NP20 4SF |
Structure, governance and management
Age Alive was first registered as a Charitable Incorporated Organisation on 12 April 2017,as amended on 27 January 2020. It was established under a "Association" model constitution which sets out is objects and powers.
- 1 -
Age Alive
Trustees' Annual Report (continued)
Year ended 31 March 2023
Objectives and activities
The Introduction of the Welsh Government Community Fisrt Initiative was to combat poverty and deprivation in Welsh communities. Its development transpired the working partnership between Church, Volunteer Sector, Local Government and people of those Communities, that were arguably of high deprivation, with Minority Ethnic people enjoying little or no benefits.
People over 50 years of age were greatly affected. Having made their contribution to the economic wealth of our society, they were more likely to succumb to some kind of disability. Their need for some form of recognition and fair representation did not bring satifying results.
Age Alive was created to address those shortfalls, in giving people the opportunity to get their voices heard, more so those of ethnic minority communities.
Age Alive's objective is to develop the capacity and skills of members of BME Over 50s of the socially disadvantaged community of Newport and District in such a way that they are better able to identify and help to meet their needs: In Creative Writing, Performing Art, Story-telling, Choir singing, Handcraft, Walking, Swimming, Healthy eating, Exercise, enabling them to participate more fully in society.
- 2 -
Age Alive
Trustees' Annual Report (continued)
Year ended 31 March 2023
Achievements and performance
The charity has maintained its successful drive accessing the funds, helping to keep members happy and the smooth running of the group. With all its woes, and loss of loved ones, the Government changed its draconian regulations which meant the charity flourished and arrived at a place to celebrate.
Roy M Grant was invited to the Queen's Birthday Honours, receiving the BEM accolade. He also won the Paul Stevenson MTM 10th Anniversary Unsung Hero Award.
These fantastic achievements were praised by members of the community - this is what they said…
Funding…
Age Alive raised core funding of £14,500 from the Peoples Community Grant for 3 years' office lease. It secured a new office space at Uskside Business Park, Pillgwenly, Newport on 8th June 2022.
The Avire rent-free property leasing programme (utility cost only), became an exciting prospect that lead to a successful application for new premises.
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Age Alive signed a 3-year rent-free lease.
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The charity would give-up the right to redress the landlord giving notice of 28 days to vacate the property.
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This condition was accepted, and a lease was put in place on the 2 December 2022.
Age Alive is set to move to a new address - Clarence House, Clarence Place, Newport in January 2023 where the convenience ideally suited the members.
Little Magic Grant awarded Age Alive £500, to support the 'Leave It at The Door' project of well-being activities.
Award for All provided a £10,000 grant for IT equipment.
We also received £5,000 from NCC PB Community Grant for IT training (currently in progress) and a few other greatly beneficial initiatives.
HLF awarded Age Alive £29,000 with the first 50% paying for the project 'It Will Never Work.' This, completing the last triangle to the 'Back-a-Yard' project, which is in 2 parts; a documentary in book form written in English and Welsh and digitally recorded to be displayed on roller banners.
Ten Years Documentary Project: HLF Grant "IT WILL NEVER WORK" 2 parts "Silent Voices" late start, extension given to March 2024.
- 3 -
Age Alive
Trustees' Annual Report (continued)
Year ended 31 March 2023
Achievements and performance (continued)
Future Planning
A new 3 years project in the planning; "Supporting Needs" People Community Foundation medium Grant; To secure continuity: Support worker and viability in supporting the needs of the group.
A Support worker would improve and develop media communication, i.e. website/social media messages, write reports, organise the operation policies, seek out funding availability, arrange day trips and maintain the smooth running of the charity.
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Walk and Talk
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Choir Singing
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Exercise - Tia Chi - Aerobic - Pilate
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Exercise to music
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Mindfulness Wellbeing
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Daytrips
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Support other groups
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Health eating, Dietary presentations
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Health and Mental Awareness
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Display & digitally recorded work for Silent Voices project.
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IT Training
Financial review
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets in respect of each restricted fund are available and adequate to fulfil its obligations in respect of each fund.
Transactions and financial position
The Statement of Financial Activities show net incoming resources for the year of a revenue nature of £11,558 (2022: outgoing £942).
The reserves of the charity at the year-end were £22,612 (2022: £11,054) of which £21,511 (2022: £10,120) were restricted and £1,101 (2022: £934) were unrestricted.
- 4 -
Age Alive
Trustees' Annual Report (continued)
Year ended 31 March 2023
Plans for future periods
Future Plans…
-
It Will Never Work project
-
Ten Year Documentary; full-coloured book, A4 size, English & Welsh
-
The Silent Voices Booklets in 3 languages, English, Welsh & Urdu. Also, published digitally on roller banner. - IT Training
Continued Activities…
-
Walk and Talk
-
Choir singing
-
Exercise sessions; Tai Chi, Aerobic & Exercise to Music
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Well-being sessions; Mindfulness, Nutritionist talks
-
CMHP sessions
-
Daytrips
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Support other groups
-
Healthy eating & Dietary presentations
-
Health and Mental Awareness sessions
Farewells…
Age Alive is saddened by the loss of members; Ellen Swaby, Linda Phillips, Mervis Wilson, Mr. Raza, Jeana Carnegie & Iris Cave. Their memories will remain fresh in our thoughts.
Thank You…
Age Alive is thankful to the funders for their support to help make people happy, whilst diversity is fully embraced.
Check out the new website…
www.agealive.org.uk
Get updated with the activities the charity is providing and plans for any engagements.
Get in touch…
Facebook: AgeAliveNewport Email us: info@agealive.org.uk Call us: 01633 250849
Public Benefit
The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Charities aims and objectives and in planning future activities.
- 5 -
Age Alive
Trustees' Annual Report (continued)
Year ended 31 March 2023
The trustees' annual report was approved on 23 January 2024 and signed on behalf of the board of trustees by:
R Grant Trustee
- 6 -
Age Alive
Independent Examiner's Report to the Trustees of Age Alive
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of Age Alive ('the charity') for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the 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:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the financial statements do not accord with those records; or
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the financial statements 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.
Mr Jonathan Rhodes BSc BFP FCA Independent Examiner
24 Bridge Street Newport South Wales NP20 4SF
23 January 2024
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Age Alive
Statement of Financial Activities
Year ended 31 March 2023
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||
| funds | funds | Total funds | Total funds | ||
| Note | £ | £ | £ | £ | |
| Income and endowments | |||||
| Donations and legacies | 4 | 1,084 | – | 1,084 | 862 |
| Charitable activities | 5 | – | 36,674 | 36,674 | 7,357 |
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| Total income | 1,084 | 36,674 | 37,758 | 8,219 | |
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||
| Expenditure | |||||
| Expenditure on charitable activities | 6,7 | 917 | 25,283 | 26,200 | 9,161 |
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| Total expenditure | 917 | 25,283 | 26,200 | 9,161 | |
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| Net income/(expenditure) and net | |||||
| movement in funds | 167 | 11,391 | 11,558 | (942) | |
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| Reconciliation of funds | |||||
| Total funds brought forward | 934 | 10,120 | 11,054 | 11,996 | |
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| Total funds carried forward | 1,101 | 21,511 | 22,612 | 11,054 | |
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The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The notes on pages 10 to 18 form part of these financial statements.
- 8 -
Age Alive
Statement of Financial Position
31 March 2023
| 2023 | 2022 | ||
|---|---|---|---|
| Note | £ | £ | |
| Current assets | |||
| Debtors | 12 | 101 | 60 |
| Cash at bank and in hand | 36,516 | 17,891 | |
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||
| 36,617 | 17,951 | ||
| Creditors: amounts falling due within one year | 13 | 14,005 | 6,897 |
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| Net current assets | 22,612 | 11,054 | |
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| Total assets less current liabilities | 22,612 | 11,054 | |
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| Net assets | 22,612 | 11,054 | |
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| Funds of the charity | |||
| Restricted funds | 21,511 | 10,120 | |
| Unrestricted funds | 1,101 | 934 | |
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| Total charity funds | 14 | 22,612════════ |
11,054════════ |
These financial statements were approved by the board of trustees and authorised for issue on 23 January 2024, and are signed on behalf of the board by:
R Grant Trustee
The notes on pages 10 to 18 form part of these financial statements.
- 9 -
Age Alive
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 100-1010 Commercial Street, Newport, NP20 1LU.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Charities Act 2011.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The charity is entirely dependent on continuing grant aid and as a consequence the going concern basis is also dependent on the continuing grant aid. However, at the time of signing these accounts there are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Restricted funds are subjected to restrictions on their expenditure declared by the donor.
Incoming resources
All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured.
Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
- 10 -
Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
3. Accounting policies (continued)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
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expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
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other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apprortioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
4. Donations and legacies
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |
| £ | £ | £ | £ | |
| Donations | ||||
| Members' contributions | 926 | 926 | 862 | 862 |
| Other donations | 158 | 158 | – | – |
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| 1,084 | 1,084 | 862 | 862 | |
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| Charitable activities | ||||
| Restricted | Total Funds | Restricted | Total Funds | |
| Funds | 2023 | Funds | 2022 | |
| £ | £ | £ | £ | |
| Barchester Foundation | 744 | 744 | – | – |
| NCC - Our Voice Our Choice Our Port | 4,000 | 4,000 | – | – |
| Awards for all - It Will Never Work | ||||
| Project | 9,985 | 9,985 | – | – |
| Heritage Lottery Fund - It Will Never | ||||
| Work Project | 13,545 | 13,545 | – | – |
| GAVO/NCC - Warm Hub Grant | 1,940 | 1,940 | – | – |
| Integrated Community Fund | 60 | 60 | – | – |
| RCC GMF Awards | 950 | 950 | 5,620 | 5,620 |
| Local Giving | 500 | 500 | 500 | 500 |
| Older Peoples Fund | 4,950 | 4,950 | 1,237 | 1,237 |
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|
| 36,674 | 36,674 | 7,357 | 7,357 | |
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5. Charitable activities
- 11 -
Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
6. Expenditure on charitable activities by fund type
| Unrestricted | Restricted | Total Funds | |
|---|---|---|---|
| Funds | Funds | 2023 | |
| £ | £ | £ | |
| Awards for All | – | 1,802 | 1,802 |
| Integrated Community Fund | – | 60 | 60 |
| Covid19 BAME Support Grant | – | – | – |
| RCC GMF | – | 1,494 | 1,494 |
| Local Giving - Leave it at the door project | – | 500 | 500 |
| Barchester Charitable Foundation | – | 450 | 450 |
| Awards For All - It Will Never Work Project | – | 9,785 | 9,785 |
| Heritage Lottery Fund - It Will Never Work Project | – | 1,723 | 1,723 |
| GAVO/NCC - Warm Space Grant | – | 22 | 22 |
| NCC - Our Voice, Our Choice, Our Port | – | 900 | 900 |
| RCC - Windrush Day Event | – | 450 | 450 |
| Support costs | 917 | 8,097 | 9,014 |
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| 917 | 25,283 | 26,200 | |
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|
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2022 | |
| £ | £ | £ | |
| Awards for All | – | 3,630 | 3,630 |
| Integrated Community Fund | – | 60 | 60 |
| Covid19 BAME Support Grant | – | 648 | 648 |
| RCC GMF | – | 2,784 | 2,784 |
| Local Giving - Leave it at the door project | – | – | – |
| Barchester Charitable Foundation | – | – | – |
| Awards For All - It Will Never Work Project | – | – | – |
| Heritage Lottery Fund - It Will Never Work Project | – | – | – |
| GAVO/NCC - Warm Space Grant | – | – | – |
| NCC - Our Voice, Our Choice, Our Port | – | – | – |
| RCC - Windrush Day Event | – | – | – |
| Support costs | 191 | 1,848 | 2,039 |
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| 191 | 8,970 | 9,161 | |
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Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
7. Expenditure on charitable activities by activity type
| Activities | ||||
|---|---|---|---|---|
| undertaken | Total funds | Total fund | ||
| directly Support costs | 2023 | 2022 | ||
| £ | £ | £ | £ | |
| Core activities | – | 917 | 917 | 191 |
| Awards for All | 1,802 | 430 | 2,232 | 3,732 |
| Moondance Foundation | – | 649 | 649 | 509 |
| Integrated Community Fund | 60 | – | 60 | 60 |
| Covid19 BAME Support Grant | – | – | – | 648 |
| RCC GMF | 1,494 | – | 1,494 | 2,784 |
| Local Giving - Leave it at the door | ||||
| project | 500 | – | 500 | – |
| Older Peoples Fund | – | 4,950 | 4,950 | 1,237 |
| Barchester Charitable Foundation | 450 | – | 450 | – |
| Awards For All - It Will Never Work | ||||
| Project | 9,785 | 200 | 9,985 | – |
| Heritage Lottery Fund - It Will Never | ||||
| Work Project | 1,723 | – | 1,723 | – |
| GAVO/NCC - Warm Space Grant | 22 | – | 22 | – |
| NCC - Our Voice, Our Choice, Our | ||||
| Port | 900 | 1,368 | 2,268 | – |
| RCC - Windrush Day Event | 450 | – | 450 | – |
| Local Giving 2022 | – | 500 | 500 | – |
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| 17,186 | 9,014 | 26,200 | 9,161 | |
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Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
8. Analysis of support costs
| Awards For | NCC - Our | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Older | All - It Will | Voice, Our | |||||||
| Core | Awards For | Moondance | Peoples | Never Work | Choice, Our | Local Giving |
|||
| Activities | All | Foundation | Fund | Project | Port | 2022 | Total 2023 | Total 2022 | |
| £ | £ | £ | £ | £ | £ | £ | £ | £ | |
| Premises | – | – | – | 3,627 | – | 648 | 500 | 4,775 | 365 |
| Communications and IT | – | – | 514 | 388 | – | – | – | 902 | 753 |
| General office | 917 | 430 | 135 | 341 | 200 | – | – | 2,023 | 381 |
| Governance costs | – | – | – | 594 | – | 720 | – | 1,314 | 540 |
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|
| 917 | 430 | 649 | 4,950 | 200 | 1,368 | 500 | 9,014 | 2,039 | |
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- 14 -
Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
9. Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
10. Independent examination fees
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Fees payable to the independent examiner for: | ||
| Independent examination of the financial statements | 1,260═══════ |
–════ |
11. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were received by the trustees and no trustee expenses have been incurred.
12. Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Prepayments and accrued income | 101 | 60 | |
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| 13. | Creditors: amounts falling due within one year | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Accruals and deferred income | 2,449 | 540 | |
| Members' Savings Club creditor | 2,843 | 2,644 | |
| Grants received in advance | 8,713 | 3,713 | |
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| 14,005 | 6,897 | ||
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Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
14. Analysis of charitable funds
| Unrestricted funds | |||||
|---|---|---|---|---|---|
| At 1 April | At 31 March | ||||
| 2022 | Income | Expenditure | Transfers | 2023 | |
| £ | £ | £ | £ | £ | |
| General funds | 934 | 1,084 | (917) | – | 1,101 |
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|
| At 1 April | At 31 March | ||||
| 2021 | Income | Expenditure | Transfers | 2022 | |
| £ | £ | £ | £ | £ | |
| General funds | 263 | 862 | (191) | – | 934 |
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| Restricted funds | |||||
| At 1 April | At 31 March | ||||
| 2022 | Income | Expenditure | Transfers | 2023 | |
| £ | £ | £ | £ | £ | |
| Awards for All | 6,135 | – | (2,232) | – | 3,903 |
| Integrated Community | |||||
| Fund (via GAVO) | – | 60 | (60) | – | – |
| Covid19 BAME Support | |||||
| Grant (via BAWSO) | – | – | – | – | – |
| Moondance Foundation | 649 | – | (649) | – | – |
| RCC GMF | 2,836 | 500 | (1,494) | – | 1,842 |
| Local Giving - Leave it at | |||||
| the door project | 500 | – | (500) | – | – |
| Older Peoples Fund | – | 4,950 | (4,950) | – | – |
| Barchester Charitable | |||||
| Foundation | – | 744 | (450) | – | 294 |
| Awards For All - It Will | |||||
| Never Work Project | – | 9,985 | (9,985) | – | – |
| Heritage Lottery Fund - | |||||
| It Will Never Work | |||||
| Project | – | 13,545 | (1,723) | – | 11,822 |
| GAVO/NCC - Warm | |||||
| Space Grant | – | 1,940 | (22) | – | 1,918 |
| NCC - Our Voice, Our | |||||
| Choice, Our Port | – | 4,000 | (2,268) | – | 1,732 |
| RCC - Windrush Day | |||||
| Event | – | 450 | (450) | – | – |
| Local Giving 2022 | – | 500 | (500) | – | – |
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| 10,120 | 36,674 | (25,283) | – | 21,511 | |
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- 16 -
Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
14. Analysis of charitable funds (continued)
| At 1 April | At 31 March | ||||
|---|---|---|---|---|---|
| 2021 | Income | Expenditure | Transfers | 2022 | |
| £ | £ | £ | £ | £ | |
| Awards for All | 11,085 | – | (3,732) | (1,218) | 6,135 |
| Integrated Community | |||||
| Fund (via GAVO) | – | – | (60) | 60 | – |
| Covid19 BAME Support | |||||
| Grant (via BAWSO) | 648 | – | (648) | – | – |
| Moondance Foundation | – | – | (509) | 1,158 | 649 |
| RCC GMF | – | 5,620 | (2,784) | – | 2,836 |
| Local Giving - Leave it at | |||||
| the door project | – | 500 | – | – | 500 |
| Older Peoples Fund | – | 1,237 | (1,237) | – | – |
| Barchester Charitable | |||||
| Foundation | – | – | – | – | – |
| Awards For All - It Will | |||||
| Never Work Project | – | – | – | – | – |
| Heritage Lottery Fund - | |||||
| It Will Never Work | |||||
| Project | – | – | – | – | – |
| GAVO/NCC - Warm | |||||
| Space Grant | – | – | – | – | – |
| NCC - Our Voice, Our | |||||
| Choice, Our Port | – | – | – | – | – |
| RCC - Windrush Day | |||||
| Event | – | – | – | – | – |
| Local Giving 2022 | – | – | – | – | – |
──────── |
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|
| 11,733 | 7,357 | (8,970) | – | 10,120 | |
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- 17 -
Age Alive
Notes to the Financial Statements (continued)
Year ended 31 March 2023
15. Analysis of net assets between funds
| Unrestricted | Restricted | Total Funds | |
|---|---|---|---|
| Funds | Funds | 2023 | |
| £ | £ | £ | |
| Current assets | 3,944 | 32,673 | 36,617 |
| Creditors less than 1 year | (2,843) | (11,162) | (14,005) |
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|
| Net assets | 1,101 | 21,511 | 22,612 |
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|
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2022 | |
| £ | £ | £ | |
| Current assets | 3,578 | 14,373 | 17,951 |
| Creditors less than 1 year | (2,644) | (4,253) | (6,897) |
─────── |
──────── |
──────── |
|
| Net assets | 934 | 10,120 | 11,054 |
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