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|Contents|Contents||
|---|---|---|
|Reference details forthe Trust in the year ended 31 December 2020....||..........3|
|Trustees'
report for the year ended 31|December 2020.|..........4|
|Rructure, governance
and corporation
Audit Report..|information|27
........33|
|Consolidated
statement
offinancial activities. .||........37|
|Trust statement
offinancial activites.||........39|
|Consolidated
balance sheet.||........40|
|Trust balance sheet.||........42|
|Consolidated
statement
ofcash flows.||........43|
|Notes to the financial statements.||......44|
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|ANDREWS|CHARITABLE TRUST|
|---|---|
|(Acompany|limited by guarantee)|
##
||||||Restricted|Unrestricted|Total|To/e/|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
|||||Note|2020
6|2020
6|2020
6|2019f|
|Income from:|||||||||
|Donations and gmnis||||||24,982|24,982|385|
|Other trading activities||||||20,218,285|20,216,266|26, 76,636|
|Inveshnenls||||||591,986|591,666|285,243|
|Other Income||||||2,142,211|2,142,211||
|Total income||||||22,975,414|22,975,414|26,464,464|
|Expenditure
on:|||||||||
|Raising funds||||||23,315,513|23,316,513|27,1
43,851|
|Chantable
activities||||||450,024|460,024|362,817|
|Totalexpenditure||||||23,765437|2$,766,537|27,508,468|
|Net expenditure
before net|||||||||
|(losses)/gains
on|investments|||||(790,123)|,123)
(790|(1,04
2,004)|
|Net (losses)/gains|on|investments||||(687+14)|(687314)|I153,956|
|Net expenditure
Transfers to Non-Contmlling|||Interests|25||(1,477~7)
(135,106)|(1g77,437)
(135,106)|(888,048)|
|Total transfers||||||(135,106)|(135,106)||
|Net movement
in|funds before other||||||||
|recognised losses
Other recognised losses;||||||(1,612,643)|(1,612,643)|(888,048)|
|Losses on revaluation||offixed assets||||(436,000)|(435,000)|(4,670)|
|Net movement
in|funds|||||(2,047,543)|(2,047,643)|(892,718)|
##
##
||||||Restricted|Unresbicted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2020|2020|2020|2019|
|||||||K|6||
|Reconciliation
offunds:|||||||||
|Total funds brought||to&ward|||83,231|19&486,767|19,669,996|20,462,616|
|Net expenditure
attributable||||to the|||||
|parent Trust||||||(712,834)|(712,834)|(894,485)|
|Net losses
Trust|attributable||tothe|parent||(1,054,019)|(1,064,019)|163,956|
||||||83,2$1|17,719,914|17,803,145|19,722,107|
|Net expend8ure
athibutable||||to non-|||||
|controlling|interests|||||(88,978)|(88,978)|(152,209)|
|Transfers|attributable||to non-controlling||||||
|interests||||||(135,106)|(135&106)||
|Net losses|attnbutable||to non-||||||
|controlling|interests|||||(68,295)|(63&295)||
|Total funds carried|||forward||83,231|17,427,535|17,510,766|19,569,898|
##
##
||||||Restricted|Unrestricted|Total|Tokl|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2020
8|2020
2|2020f|2019|
|Income from:|||||||||
|Donations and grants||||||24,982|24,982|385|
|||||||||I|
|Chat2able activities||||||158,099|158,099|55,461|
|Distribubon
from Andrews
&Parlners||||Limited||725,440|725,440||
|Other||||||43,558|43,558|229,76|
|Total income||||||952,079|952,079|265,62|
|Expenditure
on:|||||||||
|Char8able activities||||||(450,024)|(450,024)|(362,817)|
|Total expenditure||||||(450,024)|(450,024)|(362,817)|
|Net goes)/income|before Investment||||||||
|(loss)lgain)||||||502,055|602,055|(77,189)|
|Net (losses)l gains|on investments|||||(187,314)|(187,314)|153,956|
|Net (losses)l gains|on investment||properties|||(500,000)|(500,000)||
|Net goes)/gains
before other recognised
gains and losses||||||(185,259)|(185,259)|76,767|
|Losses on revaluation
of investments||||in|||||
|subsidiaries||||||(844,466)|(644366)|(1,352,968)|
|Net movement
in|funds|||||(1,029,725)|(1,029,726)|(1,276,20|
|Reconciliation
of
Total funds brought|funds:
forward||||83,231|16,930,252|17,013~|'l8,289,684|
|Movement
in funds||||||(1.029,725)|(1,029,725)|(1,276,20|
|Total funds carried||forward|||83g$1|16,$00,527|16,883,758|17,013,483|
##
||||CONSOLIDATED BALANCE SHEET|CONSOLIDATED BALANCE SHEET|||
|---|---|---|---|---|---|---|
||||ASAT 31DECEMBER2020||||
|||||2020||2019|
||||Note|6|||
|Fixed assets|||||||
|Intangible assets|||14|262,268||308,545|
|Tangible assets|||15|6,301,355||6,494,082|
|Investments|||17|$18,298||1,080,612|
|Sodal investments|||18|1,661,602||1,582,442|
|Inveshnent
property|||16|3,000,000||3,500,000|
|||||11,043,423||12,966,281|
|Current assets|||||||
|Debtors|||19|2,800~7|3,170,770||
|Cash at bank and||In hand||9,612407|6,564,267||
|||||12,412,854|9,735,043,||
|Creditors: amounts||falling due within|one||||
|year|||20|(2,539,752)|(2,491,923)||
|Net current assets||||9,873,102||7,243,120|
|Total assets less||current liabilities||20,016526||20,209,401|
|Creditors: amounts||falling due after|more||||
|than one year|||21|(2,500,000)||(27,419)|
|Provisions for liabilities||||(894,071)||(611,984)|
|Total net assets||||17,522~||10,560,998|
|Charity funds|||||||
|Restricted funds|||25|83,231||83,231|
|Unrestricted
funds|||||||
|General funds|||25|13,746,08$|15,133,849||
|Revalua5on reserve||||1,965,691|2,332,396||
|Total unresuicted'||funds|25|15,710,T80||17,465,946|
|Total funds||||15,794,011||17,549,176|
|Non~ntroliing|interests|||1,728,443||2,020,822|
|||||17,622~||19,569,998|
##
|||TRUST BAIANCE SHEET|TRUST BAIANCE SHEET|||
|---|---|---|---|---|---|
|||AS AT 31|DECEMBER2020|||
||||2020||2019|
|||Note|6|||
|Fixed assets||||||
|Tangible assets||15|169,351||180,518|
|Investments||17|10,376,382||11,408, 102|
|Social investments||18|1,561,502||1,582,442|
|Investment
property||16|3,000,000||3,500,000|
||||16,097,235||16,671,222|
|Current assets||||||
|Debtors||19|354,060|||
|Cash at bank and|in hand||711,516|556,403||
||||1,066,676|556,403||
|Creditors: amounts|falling due within one|||||
|year||20|(179,052)|(214,142)||
|Net current assets|||886,523||342,261|
|Total net assets|||15,983,758||17,013,483|
|Charity funds||||||
|Restricted funds||25|83,231||83,231|
|Unrestricted
funds||||||
|General funds||25|15,900,527|16,930,252||
|Total unrestricted|funds|25|15,900,527||16,030,252|
|Total funds|||15,983,758||17,013,483|
##
||CONSOLIDATED STATEMENT OF CASH FLOWS|CONSOLIDATED STATEMENT OF CASH FLOWS|CONSOLIDATED STATEMENT OF CASH FLOWS|||
|---|---|---|---|---|---|
||FOR THEYEAR ENDED 31DECEMBER2020|||||
|||||2020|.
2019|
||||Note|8||
|Cash flows from operating|activities|||||
|Net cash used in operating
activities|||27|(1,739,602)|(1,,172,597)|
|Cash flows from investing|activities|||||
|Dividends. interests and rents from investments||||269.810|i301,958|
|Proceeds from the sale oftangible fixed assets||||68,671|i202,596|
|Purchase oftangible fixed assets and social investments||||(144,174)|(927,299)|
|Purchase ofinvestments||||(25,000)||
|Profit on disposal ofbranch||||322,166||
|Government
grants received||||2,029,810||
|Net cash provided
byl(used|in) investing|activities||2,620,973|(422,735)|
|Cash flows from financing|activities|||||
|Repayments
ofborrowing||||(92,703)|(if93,745)|
|Interest paid||||(5,422)||
|Newbankloans||||2,500,000||
|Dividends
paid to minority interest||||(135,106)||
|Net cash provided
byl(used|in) financing|activities||2,256,769|(193,746)|
|Change in cash and cash equivalents
in||the year||3,048,140|(1,789,377)|
|Cash and cash equivalents
at the beginning||ofthe year||6,564,267|B)353,544|
|Cash and cash equivalents|atthe end ofthe year||28|9,612/07|6,554,257|
|The notes on pages 44to75form part ofthese financial statements||||||
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|iation
is provided
on|the followi|ng bases:||
|---|---|---|---|
|Freehold
property||- 50years||
|Short-term
leasehold|property|- Unexpired|period ofthe lease|
|Motor vehicles||- 4years||
|Fixtures and fittings||-2to5years||
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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2020|2020|2D19|
||||||E|E||
||Consolidated|turnover|ofAndrews 8 Partners|Limited|20,216,255|20,216,255|26,178,836|
||Total 2019||||26,178,636|26,178,836||
|B.|Investment|income||||||
||||||Unrestricted|Total|Total|
||||||funds|funds|funds|
||||||2020|2020|2019|
||||||E|E||
||Arising from|listed investments|||43,558|43,558|50,338|
||Arising from|investment|properties||88,875|88,875|179,424|
||Arising from|social investments|||69,224|69,224|55,481|
||Interest receivable||||68,153|68,153||
||Profit on disposal ofbranch||||322,15B|322,16B||
||||||591,900|Bst,sae|i zas,z43|
||Total2019||||285,243|285,243||
##
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##
||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2020|2020|2019|
||||||6|6||
|Government||grant|income: Rates|relief grant|665,000|665,000||
|Government||grants: Coronavirus||Job Retention Scheme|1,364,510|1,364,510||
|Rental income|||||83,299|83,299||
|Insurance|income||||29,402|29,402||
||||||2,142,211|2,142,211||
|Analysis|of|grants||||||
||||||Grants to|Total|Total|
||||||Institutions|funds|funds|
||||||2020|2020|2019|
||||||E|8|8|
|Grants, Establish|||young people||37,000|37,000|69,998|
|Grants, Carers|||||45,332|45,332|50,000|
|Grants, Relief ofpoverty|||||142,559|142,559|9,000|
|Grants, Christian|||||72,000|72,'000|90,000|
||||||296,891|296,891|218,998|
|Total 2019|||||218,998|218,998||
##
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##
|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|furrds|
|||2020|2020
6|2020
6|2019f|
|Establish-young|people||93,032|93,032|140,031|
|Carers|||62,270|62,270|74,760|
|Relief ofpoverty|||195,821|195,821|13,457|
|Christian|||98,901|98,901|134,569|
|Total2020|||450,024|450,024|!362,617|
|Total 2019||4,423|358,394|362,817||
##
|||Activities|Grant||||
|---|---|---|---|---|---|---|
|||undertaken|funding of|Support|Total|Total|
|||directly|activities|costs|funds|funds|
|||2020f|2020f|2020f|2020f|2019f|
|Establish-younp|people|37,179|37.000|18.853|93,032|, 140,031|
|Carers||3,477|45,332|13,461|62,270|74,760|
|Relief ofpoverty||10,934|142,559|42,328|195,821|13,457|
|Christian||5,523|72,000|21,378|98,901|134,569|
|Total 2020||57,113|290,891|96'020|450'024|1362'617|
|Total 2019||33,442|216,998|110,377|362,617||
##
##
||Establish||||||
|---|---|---|---|---|---|---|
||young||Relief of||Total|Total|
||people|Carers|poverty|Christian|funds|funds|
||2020
6|2020
6|2020f|20206|20206|2019f|
|Depreciation|21,268||||211268|19,934|
|Promotion|||||||
|expenses|939|205||326|2,115|419|
|Properly|||||||
|expenses|14,972|3,272|10,289|5,197|33,730|13,089|
|Total 2020|37,179|3,477|10,934|5,523|57,1'I3|33,442|
|Total 2019|33,442||||33,442||
##
##
##
||||Establish||||||
|---|---|---|---|---|---|---|---|---|
||||young||Relief of||Total|Total|
||||people|Carers|poverty|Christian|funds|funds|
||||2020f|2020
K|2020
E|2020
E|2020|2019
E|
|Staff costs|||9,279|11,388|35,749|18,055|74,451|81,359|
|Depreciation||||||||14,707|
|Office costs|||2,835||1,948||6,387|13,982|
|Auditor's|||||||||
|remuneration|||1,456|318|1,001|505|3,280|14,524|
|Trustees'|||||||||
|expenses|||150|33|103|52|338|439|
|Meeting|||||||||
|expenses||||||||925|
|Investment|||||||||
|property|||||||||
|expenses||||||||4,042|
|Amortised|grant|||||||(19,601)|
|Professional||and|||||||
|legal fees|||5,133||3,527|1,782|11,564||
|Total 2020|||18,853|13,461|42,328|21,378|96,020|110,377|
|Total 2019|||36,663|26,071|4,613|46,130|110,377||
##
##
##
|Auditor's
remuneration|||||
|---|---|---|---|---|
||||2020f|2019
5|
|Fees payable tothe Trust's auditor|forthe audit ofthe Trust's annual||||
|accounts|||6,000|6,800|
|Fees payable tothe Trust's auditor|in respect of:||||
|Auditing
offinancial statements
of|subsidiaries|ofthe Trust|30,000|34,550|
|Taxation compliance services|||11,500|20,000|
|All non-audit services not included|above||6,000|2,400|
##
|Staff costs||||||||
|---|---|---|---|---|---|---|---|
|||||Group|Group|Trust|Trusl|
|||||2020|2019|2020|2019|
|||||5||6||
|Wages and|salaries|||12,768,514|14,957,507|63,095|58,448|
|Social security costs||||1,305,792|1,480,813|6,697|7,076|
|Contribution|to detined|contribution|pension|||||
|schemes||||478,577|558,054|4,659|5,835|
|||||14~552~663|f8~996~374|74j45'I|81,359|
|||Group|Gloup|Trus't|Trust|
|---|---|---|---|---|---|
|||2020|2019|2020|2019|
|||No.|No.|No.|No.|
|Estate Agency||218|198|||
|Other activities||246|248|||
|Charitable|activities|2|2|||
|||466||||
##
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##
|Group|Group|
|---|---|
|2020|2019|
|No.|No.|
##
##
##
|14.|Intangible assets||
|---|---|---|
||Group||
|||Goodwill|
|||8|
||Cost||
||At 1January 2020|867,033|
||At 31December 2020|$67,033|
||Amortisation||
||At 1January2020|558,488|
||Charge for the year|46,277|
||At31 December 2020|604,765|
||Net book value||
||At 31December 2020|262,268|
||At31December 2019|308,545|
##
##
##
##
|||Short-term||||
|---|---|---|---|---|---|
||Freehold|leasehold|Motor|Fixtures||
||property
6|property
K|vehicles
6|and fittings
8|Total
8|
|Cost orvaluation||||||
|At 1January2020|4,390,000|248,597|1,321Q69|11,261,308|17I221,174|
|AddiTions||||144,174|144,174|
|Disposals|||(234364)||(234,484)|
|Revaluations|(426,000)|(10,000)|||(435,000)|
|At31 December 2020|3,965,000|238,697|1,086,805|11,405,482|16l695,884|
|Depreciation||||||
|At 1January 2020|58,533|176,161|978,244|9,513,554|10,726,492|
|Charge for the year|6,066|1W1|106,605|823,296|937,408|
|On disposals|||(210464)||(210,464)|
|On revalued assets|(52,466)|(6,441)|||(58,907)|
|At 31December 2020|12,133|171,161|874+85|10,336,850|11,394,629|
|Net book value||||||
|At31December 2020|3,952,867|67436|212/20|1,068,632|5,301,355|
|At31December 2019|4,331,407|72,436|343,025|1,747,754|5,494,082|
##
|15.|Tangible fixed assets (continued)||
|---|---|---|
||Trust||
|||Fixtures and|
|||fittings|
|||6|
||Costorvaluation||
||At 1January 2020|212,672|
||At 31December 2020|212,672|
||Depreciation||
||At 1January 2020|32,054|
||Charge for the year|21,267|
||At 31 December 2020|53,321|
||Net book value||
||At 31December 2020|159,351|
||Af31December 2019|180,818|
##
##
|16.|Investment|property||
|---|---|---|---|
||Group|||
||||Freehold|
||||investment|
||||property|
||||5|
||Valuation|||
||At1 January2020||3,'500,000|
||Degdt on revaluafion||(500,000)|
||At 31 Deoernber 2020||3,'000,000|
||Trust|||
||||Freehold|
||||inv'estment|
||||property|
||||5|
||Valuation|||
||At 1January|2020|3,500,000|
||Deficit on revaluation||(600,000)|
||At31 December 2020||3,000,000|
##
##
##
##
||||||||||Listed||Unlisted||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||investments||investments||Total|
|Group|||||||||||5||
|Cost or|valuation||||||||||||
|At 1January 2020||||||||1,0$0r612||||1,080,812|
|Additions|||||||||||25,000|25,000|
|Revaluations|||||||||(187,314)|||(187,314)|
|At31 December 2020|||||||||893,298||25,000|918,298|
|||||||||Investments|||||
||||||||||in||||
|||||||||subsidiary|||Listed||
|||||||||companies||investments||Total|
|Trust|||||||||5||5|5|
|Cost or|valuation||||||||||||
|At 1January 2020||||||||10,327,550|||1,080,612|11,408,162|
|Revaluations|||||||||(844,466)||(187,314)|(1,031,780)|
|At31December 2020||||||||9,483,084|||S93,298|10,376,382|
|Principal subsidiaries|||||||||||||
|The following were||subsidiary||undertakings|||ofthe Trust||||||
|Names||||||||Company|Principal activity|||Holding|
|||||||||number|||||
|Andrews|&Partners|Limited||||||235326|Holding||company|84%|
|Andrews|Estate Agents||Limited|||||700540|Estate|agencyand||84%|
||||||||||financial||services||
|Andrews|Pension Trust||Limited|||||537669|Pension||Trustee|84%|
|Andrews|Letting &Management||||Limited|||1538384|Letting||agents|84%|
|Andrews|West Street Management|||||Limited||5617915|Block|management||84%|
||||||||||services||||
##
##
##
##
##
|Group and T|rust|||||
|---|---|---|---|---|---|
|||||Mustard||
|||||Seed||
||||Establish|Properties|Total|
||||5|5|5|
|Cost orvaluation||||||
|At 1January2020|||1,570,468|50,000|1,620,466|
||||1,570,468|50,000|1,620,466|
|Impairment|provision|||||
|At 1January|2020||38,026||38,026|
|Provision for|the year||20,940||20,940|
||||58,966||56,M6|
|Net book value||||||
|At 31December 2020|||1,511,502|50,000|1,561,502|
|At 31December 2019|||1,532~2|50,000|1,582,442|
|Social investments||comprise:||||
|||||Property|Total|
|||||2020|2020|
||||||5|
|Estabiish||||1,511,502|1,511,502|
|||||Other|Total|
|||||2020|2020|
|||||5|8|
|Mustard Seed Properties||||50,000|50,000|
##
##
##
##
||||Group|Group|Trust|Trust|
|---|---|---|---|---|---|---|
||||2020
6|2019f|2020
6|2019
5|
|Trade debtors|||1,531,297|1,418,988|||
|Amounts
owed by group undertaldngs|||||364,060||
|Other debtors|||222,640|775,485|||
|Prepayments|and accrued income||377,428|640,487|||
|Tax recoverable||||31,744|||
|Deferred taxation|||669,082|306,092|||
||||2,800rl47|3,170,775|354,060||
|Creditors: Amounts||falling due within one year|||||
||||Group|Group|Trust|Trust|
||||2020|2019|2020|2019|
||||6||6||
|Obligations
under finance lease and hire|||||||
|purchase
contracts|||26,763|92,037|||
|Trade ci'editors|||27,216|52,893|||
|Corporation
tax|||38469||||
|Other taxation|and social security||1,204,103|805,404|||
|Pension fund|loan payable|||95,430|||
|Other creditors|||153,304|33,353|33,350|33,350|
|Accruais and|deferred|income|1.090,107|1,412,805|145,702|' 180,792|
||||2,539,752|2,491,923|179,082|214,142|
|Creditors: Amounts||falling due after more than|one year||||
||||||Group|Group|
||||||2020|2019|
||||||6||
|Bank loans|||||2,500,000||
|Other loans||||||27,419|
||||||2800000|27419|
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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||Balance at 1||||||31|
||January||||Transfers|Gainsl|December|
||2020f|Income
f|Expenditure|f|inloutf|{Losses)f|2020f|
|Unrestricted||||||||
|funds||||||||
|Charitable||||||||
|General
Fund|z,see,134|226,639|{450,024)||725,440||3,457,189|
|Investment||||||||
|Property||||||||
|Revaluation||||||||
|Reserve|3,600,000|||||(500,000)|3,000,000|
|Investment||||||||
|Revalua8on||||||||
|Reserve|1,970,480|||||(1$7,314)|1,783,166|
|Trading Group||||||||
|General Reserve|6,707,935|22,748,7?5|(23,315,513)||(636/62)||5,504,735|
|Non-controlling||||||||
|interest|2,020,822||||(224,084)|(68,295)|1,728,443|
|Trading Group||||||||
|Revaluation||||||||
|Reserve|2,332,396|||||(366,705)|1,9IL9,691|
||19,486,767|22,975,414|(23,765,637)||{135,108)|(1,122,314)|17I439,224|
|Restricted||||||||
|funds||||||||
|Establish|83,231||||||$3/31|
|offunds|19(669)998|22 975I414|(23766y637)||{135106)|(1122314)|1?I5~455|
##
##
|25.|~ment offunds|(continued)||||||
|---|---|---|---|---|---|---|---|
||Statement offunds|- prior year||||||
||||||||Balance at|
|||Balance at|||||31|
|||1January|||Transfers|Gainer|December|
|||2019|Income
f|Expenditure|inrout
8|(Losses)
8|2019
8|
||Unrestricted|||||||
||funds|||||||
||Charitable|||||||
||General
Fund|3,027,900|55,866|(358,394)||229,762|2,955,134|
||Investment|||||||
||Property|||||||
||Revaluation|||||||
||Reserve|3,500,000|||||3,500,000|
||Investment|||||||
||Revaluation|||||||
||Reserve|1,970,480|||||1,970,480|
||Trading Group|||||||
||General Reserve|7,366,585|26,178,836|(27,143,851)|152,209|153,956|6,707,935|
||Non-controlling|||||||
||interest|2„173,031|||(152,209)||2,020,822|
||Trading Group|||||||
||Revaluation|||||||
||Reserve|2,337,066||||(4,670)|2,332,398|
|||20,375,082|26,234,702|(27,502,045)||379,048|19,486,767|
||Restricted|||||||
||funds|||||||
||Establish|87,654||(4,423)|||83,231|
||Total offunds|20,462,716|26,234,702|(27,506,468)||379,048|f9,569,998|
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##
|Analysis|ofnet assets between funds - prior per|iod|||
|---|---|---|---|---|
|||Restricted|Unrestricted|Total|
|||funds|funds|funds|
|||2019|2019|2019|
|||||5|
|Tangible fixed assets|||6,494,682|6,494,682|
|Intangible|fixed assets||308,545|308,545|
|Fixed asset investments|||1,080,612|1,080,512|
|Investment|property||3,500,000|3,500,000|
|Social investments|||1,582,442|1,582,442|
|Current assets||83,231|9,651,812|9,735,043|
|Creditors|due within one year||(2,49'I,923)|(2,491,923)|
|Creditors|due in more than one year||(27,419)|(27,419)|
|Provisions|for liabilities and charges||(611,984)|(611,984)|
|Tl||83,231|19,486,767|19,569,998|
##
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##
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##
##
||||2020|2019|
|---|---|---|---|---|
||||6||
|Movements|on grant commitments||||
|At 1January|||197/32|245„332|
|Grants approved||in the year|309891|170,995|
|Grants paid|in the year||(296,891)|(218,998)|
|At31 December|||209,832|197,332|
##
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##
##
##
|
roup
payments
under non-cancellable
operating
leases ssfollows:|mae
uure
mn|mum
|
|---|---|---|
||Group|Group|
||2020|2019|
||5|5|
|Not later than 1 year|970,202|542,553|
|Later than 1 year and not later than 5years|2,768~8|2,246,525|
|Later than 5years|1,277,805|1,203,911|
||5,006,446|4,295,292|
##
||2020|2019|
|---|---|---|
||5||
|Not later than 1 year|231,535|215,535|
|Later than 1 year and not later than 5years|426j000|621000|
||657,535|637,535|
##
##
##