| CONTENTS | Page |
|---|---|
| Trustees'report-StJohntheDivineChurch | 2-5 |
| Trustees'report-financematters | 6-7 |
| Trustees'report-Preschoolreport | 8-11 |
| IndependentExaminer'sreport | 12 |
| Consolidatedstatementoffinancialactivities(includingPreschool) | 13-15 |
| Consolidatedbalancesheet(includingPreschool) | 16-17 |
| StJohntheDivinebalancesheet | 18 |
| StJohntheDivinereservefunds | 19 |
| StJohnTheDivinereceiptsandpaymentsaccountsummary | 20 |
| StJohnTheDivineincomeanalysis | 21 |
| StJohnTheDivineexpenditureanalysis | 22 |
| StJohn'sPreschoolincomeandexpenditureaccount | 23 |
| StJohn'sPreschoolstatementofassetsandliabilities | 24 |
| Notestotheaccounts | 25 |
| Certificationoftheaccounts | 26 |
| Groupandcommitteereports | 27-32 |
| TheRevdCanonRachelBe Wardens |
nnett-LicensedasAssistantCurateon22February2024 |
|---|---|
| MartynShanks | Appointedon28May2023 |
| DorothySmith | Appointedon3September2023 |
| DiocesanandDeanerySynod | |
| KimUpton | Appointedon26May2024 |
| MartinLloyd | Appointedon18June2024(alsoSafeguardingOfficer) |
| RosAshton | Appointedon26May2024 |
| DorothySmith | Appointedon18June2024 |
| Unrestricted | Funds | Restricted | Total | Yearto | ||
|---|---|---|---|---|---|---|
| funds | Allfunds2024 | 31-Dec-23 | ||||
| Designated | ||||||
| INCOMINGRESOURCES | General | Designated | Preschool | |||
| StJohnTheDivine,income | £ | £ | £ | £ | £ | £ |
| Plannedgiving | 19,540 | 19,540 | 20,757 | |||
| Othergiftaideddonations | 15,111 | 2,250 | 17,361 | 13,515 | ||
| Otherdonations | 17,122 | 730 | 17,852 | 1,795 | ||
| Giftaid | 4,176 | 4,176 | 3,380 | |||
| Childrenfund | 688 | 688 | ||||
| Donationsandlegaciestotal | 55,949 | 3,668 | 59,617 | 39,447 | ||
| Preschoolincome | ||||||
| Feesfortheyear | 84,255 | 84,255 | 84,167 | |||
| Otherincomefortheyear | 492 | 492 | 873 | |||
| Otherincome-interest | 941 | 941 | 380 | |||
| 85,688 | 85,688 | 85,420 | ||||
| StJohnTheDivine,income | ||||||
| Weddings,funeralsandotherincome | 2,162 | 2,162 | 1,610 | |||
| Charitableactivitiestotal | 2,162 | 2,162 | 1,610 | |||
| StJohnTheDivine,income | ||||||
| Fundraisingandsocialevents | 3,999 | 3,999 | 2,193 | |||
| Insuranceclaim | 8,020 | 8,020 | 0 | |||
| Parishmagazinesales | 150 | 150 | 177 | |||
| Hallandchurchhire | 17,573 | 17,573 | 13,562 | |||
| Hallandchurchhire-preschool | (6,825) | (6,825) | (6,825) | |||
| StAndrew'scontributions | 1,173 | 1,173 | 1,797 | |||
| 100Club | 321 | 321 | 345 | |||
| Flowerfund | 769 | 769 | 0 | |||
| Polling | 2,150 | 2,150 | 700 | |||
| Sundryincome | 582 | 582 | 967 | |||
| Photocopying | 60 | 60 | 60 | |||
| Magazineadvertisementfees | 288 | 288 | 528 | |||
| Catering | 50 | 50 | 100 | |||
| OtherFundraisingactivitiestotal | 17,562 | 10,748 | 28,310 | 13,604 | ||
| BankandCBFdepositinterest | 2,009 | 1,116 | 2,327 | 5,452 | 4,229 | |
| CBFinvestmentfunddividend | 753 | 753 | 741 | |||
| Investmentincome | 2,009 | 1,116 | 3,080 | 6,205 | 4,970 | |
| TOTALINCOMERESOURCES | 77,682 | 11,864 | 85,688 | 6,748 | 181,982 | 145,051 |
| Unrestricted | Funds | Restricted | Total | Yearto | ||
|---|---|---|---|---|---|---|
| RESOURCESEXPENDED | funds | Allfunds2024 | 31-Dec-23 | |||
| Designated | ||||||
| General | Designated | Preschool | ||||
| £ | £ |
£ | £ |
£ | £ | |
| Charitabledonations | 1,809 | 1,809 | 174 | |||
| ParishsharetoChichesterDiocese | 33,000 | 33,000 | 30,000 | |||
| Clergypropertycostsandclergyexpenses | 1,169 | 1,169 | 4,741 | |||
| Weddings,funeralsandbaptismsetc | 1,095 | 1,095 | 300 | |||
| PCCgovernancecosts | 2.151 | 2.151 | 271 | |||
| Othercharitablecosts | 0 | 0 | 513 | |||
| Totaldirectcostsofcharitableactivities | 39,224 | 39,224 | 35,999 | |||
| Preschoolexpenditure | ||||||
| Yearto31December2024 | 89,408 | 89,408 | 91,525 | |||
| PreschoolpaymentstoStJohn's | (6,825) | (6,825) | (6,825) | |||
| 82,583 | 82,583 | 84,700 | ||||
| Flowersforchurch | 810 | 810 | 113 | |||
| Churchinsurance | 2,415 | 2,415 | 2,376 | |||
| AccountancyandXerolicence | 446 | 446 | 413 | |||
| Hall,water,gas,andelectricity | 4,675 | 4,675 | 3,325 | |||
| Churchwater,gas,electricityandrefuse | 7,581 | 7,581 | 2,285 | |||
| Hallcleaningandwages | 3,697 | 3,697 | 3,150 | |||
| Hallmaintenanceandrepairs | 2,057 | 2,057 | 927 | |||
| Hallinsurance | 1,812 | 1,812 | 1,788 | |||
| Insuranceclaimsandpropertycosts | 1,182 | |||||
| TelephoneandInternet | 411 | 411 |
822 | 820 | ||
| Bankcharges | 81 | 81 | 84 | |||
| Parishofficecopierrental | (1,928) | |||||
| Otherregularchurchrunningcosts | 875 | 875 | 913 | |||
| Printingandphotocopying | 911 | 911 | 543 | |||
| Churchmaintenanceandrepairs | 10,884 | 10,884 | 1,082 | |||
| Roofrepairs | 2,796 | 2,796 | ||||
| Cross | 257 | 257 | ||||
| Path | 2,480 | 2,480 | ||||
| Bikerack | 149 | 149 | ||||
| Statue | 3,630 | 3,630 | ||||
| Alterfabric | 385 | 385 | ||||
| Walsingham | 60 | 60 | 105 | |||
| Subscriptions | 266 | 266 | ||||
| Depreciation | 620 | 620 | 620 | |||
| Totalindirectcostsofcharitableactivities | 25,617 | 15,448 |
6,644 | 47,709 |
17,798 | |
| TOTALRESOURCESEXPENDED | 64,841 | 15,448 |
82,583 | 6,644 |
169,516 | 138,497 |
| UnrestrictedFunds | UnrestrictedFunds | UnrestrictedFunds | Restricted | Total |
Yearto | |
|---|---|---|---|---|---|---|
| Funds | Allfunds2024 | 31-Dec-23 | ||||
| Designated | ||||||
| General | Designated | Preschool | ||||
| £ | £ | £ | £ | £ | £ | |
| MOVEMENTINTOTALFUNDSFORTHEYEAR | ||||||
| Netincome/expenditurefortheyear | 12,841 | (3,584) |
3,105 |
104 |
12,466 |
6,554 |
| Revaluationofshares | 621 | 621 |
2,333 |
|||
| Preschoolhallhire | 6,825 | (6,825) |
||||
| TOTALFUNDSAT1JANUARY2024 | 45,819 | 21,736 |
55,288 |
72,335 |
195,178 |
186,291 |
| TOTALFUNDSAT31DECEMBER2024 | 58,660 | 24,977 |
51,568 |
73,060 |
208,265 |
195,178 |
| Unrestricted | Designated | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | Allfunds2024 | Allfunds2023 | ||||
| General | Designated | PreSchool | ||||
| £ | £ | £ | £ | £ | £ | |
| FIXEDASSETS | 1,860 | 340 | 2,200 | 2,480 | ||
| CURRENTASSETS | ||||||
| CAFBankcurrentaccount | 3,481 | 3,481 | 8,929 | |||
| Bankcurrentaccount-preschool | 33,996 | 33,996 | 29,857 | |||
| Bankdepositaccount-preschool | 40,053 | 40,053 | 40,053 | |||
| Cashinhand | 72 | 72 | ||||
| CBFDepositfund | 49,380 | 20,513 | 49,276 | 119,169 | 99,866 | |
| Childrenfund | 688 | 688 | 0 | |||
| Cashatbank | 52,861 | 20,513 | 74,121 | 49,964 | 197,459 | 178,705 |
| Investments | ||||||
| 1200CBFInvestmentfundshares | 27,747 | 27,747 | 27,126 | |||
| Investmentassetsatmarketvalue | 27,747 | 27,747 | 27,126 | |||
| Sharevaluationat31Dec2024 | ||||||
| Totalassets | 54,721 | 20,513 | 74,461 | 77,711 | 227,406 | 208,311 |
| DEBTORS | ||||||
| HMRC-giftaid | 2,718 | 2,718 | 1,606 | |||
| Hallrent | 801 | 801 | 504 | |||
| Christmasservicedonations | 794 | 794 | 1,050 | |||
| Interest | 572 | 244 | 586 | 1,402 | 1,271 | |
| StAndrews | 330 | |||||
| Flowerfund | 248 | 248 | 189 | |||
| Sundrydebtors | 150 | 150 | 252 | |||
| Advertising | 160 | |||||
| 5,283 | 244 | 0 | 586 | 6,113 | 5,362 | |
| CREDITORS | ||||||
| WSCCandprepaidfees | (20,306) | (20,306) | (12,666) | |||
| Accruals | (2,008) | (2,008) | (1,956) | |||
| HMRC | (579) | (579) | ||||
| Gasandelectricity | (974) | (974) | (563) | |||
| Bankcharges | (17) | (17) | (18) | |||
| Donationfromchurchcollection | (887) | (887) | ||||
| Funeralfee | (217) | |||||
| Diocese | (2,500) | |||||
| Tradesuppliers | (483) | (483) | (575) | |||
| Pettycashexpenses | ||||||
| Totalliabilities | (2,361) | (22,893) | 0 | (25,254) | (18,495) | |
| Fundstransfers2025 | 1,017 | 4,220 | (5,237) | |||
| NETASSETSafter | ||||||
| debtors/(creditors) | 58,660 | 24,977 | 51,568 | 73,060 | 208,265 | 195,178 |
| Designated | Total | Total | ||||
|---|---|---|---|---|---|---|
| General | Designated | PreSchool | Restricted | Allfunds2024 | Allfunds2023 | |
| £ | £ | £ | £ | £ | £ | |
| CURRENTASSETS | ||||||
| CHARITYFUNDS | ||||||
| UNRESTRICTEDFUNDS | 58.660 | 58,660 | 45,819 | |||
| DESIGNATEDFUNDS-StJohn's | ||||||
| Roof | 13,416 | |||||
| Hallfund | 4,921 | |||||
| Churchdevelopmentfund | 4,251 | |||||
| Interestonfunds | 2,389 | |||||
| 24,977 | 24,977 | 21,736 | ||||
| DESIGNATEDFUNDS-Preschool | 51,568 | 51,568 | 55,288 | |||
| RESTRICTEDFUNDS | ||||||
| Roof | 29,265 | |||||
| Solarpanels | 10,000 | |||||
| PamBaileyfund | 17,310 | |||||
| Redecorationfund | 415 | |||||
| Childrenfund | 688 | |||||
| Specialpurposefund | 3,645 | |||||
| Interestonfunds | 4,761 | |||||
| Dividends | 2,231 | |||||
| Sharerevaluation | 4,745 | |||||
| 73,060 | 73,060 | 72,335 | ||||
| TOTALCHARITYFUNDS | 58,660 | 24,977 | 51,568 | 73,060 | 208,265 | 195,178 |
| Unrestrictedfunds | Unrestrictedfunds | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Allfunds2024 | Allfunds | |||
| 2023 | |||||
| General | Designated | ||||
| £ | £ | £ | £ | ||
| FIXEDASSETS | |||||
| 1,860 | 1,860 | 2,480 | |||
| CURRENTASSETS | |||||
| CAFBankcurrentaccount | 3,481 | 3,481 | 8,929 | ||
| CBFDepositfund | 49,380 | 20,513 | 49,276 | 119,169 | 99,866 |
| Childrenfund | 688 | 688 | 0 | ||
| 52,861 | 20,513 | 49,964 | 123,338 | 108,795 | |
| Investments | |||||
| 1200CBFInvestmentfundshares | 27,747 | 27,747 | 27,126 | ||
| Investmentassetsatmarketvalue | 0 | 0 | 27,747 | 27,747 | 27,126 |
| Sharevaluationat31Dec2024 | |||||
| TOTALASSETS | 54,721 | 20,513 | 77,711 | 152,945 | 138,401 |
| DEBTORS | |||||
| HMRC-giftaid | 2,718 | 2,718 | 1,606 | ||
| Hallrent | 801 | 801 | 504 | ||
| Christmasservicedonations | 794 | 794 | 1,050 | ||
| Interest | 572 | 244 | 586 | 1,402 | 1,271 |
| StAndrews | 330 | ||||
| Flowerfund | 248 | 248 | 189 | ||
| Sundrydebtors | 150 | 150 | 252 | ||
| Advertising | 160 | ||||
| 5,283 | 244 | 586 | 6,113 | 5,362 | |
| CREDITORS | |||||
| Gasandelectricity | (974) | (974) | (563) | ||
| Bankcharges | (17) | (17) | (18) | ||
| Donationfromchurchcollection | (887) | (887) | |||
| Funeralfee | (217) | ||||
| Tradesuppliers | (483) | (483) | (575) | ||
| Diocese | (2,500) | ||||
| Totalliabilities | (2,361) | 0 | 0 | (2,361 | (3,873) |
| Transfers | 1,017 | 4,220 | (5,237) | ||
| NETASSETSafter | |||||
| debtors/(creditors) | 58,660 | 24,977 | 73,060 | 156,697 | 139,890 |
| CHARITYFUNDS | |||||
| Restrictedfunds | 73,060 | 73,060 | 72,335 | ||
| Designatedfunds | 24,977 | 24,977 | 21,736 | ||
| Unrestrictedfunds | 58,660 | 58,660 | 45,819 | ||
| TOTALCHARITYFUNDS | 156,697 | 139,890 |
| Fundname | Balancesb/f | Income | Expenditure | Adjustments | Balancesc/f |
|---|---|---|---|---|---|
| 1Jan2024 | 31Dec2024 | ||||
| Restrictedfunds | £ | £ | £ | £ | £ |
| Specialpurposefund | 4,030 | (385) | 3,645 | ||
| PamBaileylegacy | 22,569 | (5,259) | 17,310 | ||
| Solarpanels | 10,000 | 10,000 | |||
| Roof | 27,700 | 1,565 | 29,265 | ||
| Childrenfund | 688 | 688 | |||
| Redecorationfund | 415 | 415 | |||
| Interestreceived | 2,434 | 2,327 | 4,761 | ||
| Dividendincome | 1,478 | 753 | 2,231 | ||
| Revaluationofshares | 4,124 | 621 | 4,745 | ||
| Totalofallrestrictedfunds | 72,335 | 5,748 | (5,644) | 621 | 73,060 |
| Designatedfunds | |||||
| Roof-designatedfund | 16,212 | (2,796) | 13,416 | ||
| Hallfund | 17,573 | (12,652) | 4,921 | ||
| Churchredevelopment-designatedfund | 4,251 | 4,251 | |||
| Interest | 1,273 | 1,116 | 2,389 | ||
| Totalofalldesignatedfunds | 21,736 | 18,689 | (15,448) | 0 | 24,977 |
| Unrestrictedfunds | 45,819 | 77,682 | (64,841) | 0 | 58,660 |
| Totalfunds | 139,890 | 102,119 | (85,933) | 621 | 156,697 |
| Total | |||||
|---|---|---|---|---|---|
| Restricted | Allfunds | TotalAll | |||
| 'Unrestrictedfunds | funds | 2024 | funds2023 | ||
| General | Designated | ||||
| Income | £ | £ | £ | £ | £ |
| Donationsandlegacies | 55,949 | 3,668 | 59,617 | 39,447 | |
| Charitableactivities | 2,162 | 2,162 | 1,610 | ||
| Othertradingactivities | 13,149 | 17,573 | 30,722 | 17,587 | |
| Investments | 2,009 | 1,116 | 3,080 | 6,205 | 4,970 |
| Otherreceipts | 4,413 | 4,413 | 2,842 | ||
| Totalreceived | 77,682 | 18,689 | 6,748 | 103,119 | 66,456 |
| Expenditure | |||||
| Charitabledirectcosts | (62,228) | (2,796) | (6,644) | (71,668) | (42,588) |
| Charitytradingcosts | (2,613) | (12,652) | (15,265) | (11,209) | |
| Totalpaidout | (64,841) | (15,448) | (6,644) | (86,933) | (53,797) |
| NETEXPENDITURE | 12,841 | 3,241 | 104 | 16,186 | 12,659 |
| Netmovementinfunds | 12,841 | 3,241 | 104 | 16,186 | 12,659 |
| Adjustment-investmenttotransfer | |||||
| Revaluationofshares(seenotes) | 621 | 621 | 2,333 | ||
| Cash&investmentson1stJanuary2024 | 45,819 | 21,736 | 72,335 | 139,890 | 124,898 |
| Cashandinvestments | |||||
| on31stDecember2024 | 58,660 | 24,977 | 73,060 | 156,697 | 139,890 |
| Total | Total | ||||
|---|---|---|---|---|---|
| Allfunds2024 | Allfunds2023 | ||||
| Unrestricted | Designated | Restricted | |||
| INCOMINGRESOURCES | |||||
| StJohnTheDivine,income | £ | £ | £ | ||
| Plannedgiving | 19,540 | 19,540 | 20,757 | ||
| Othergiftaideddonations | 15,111 | 2,250 | 17,361 | 13,515 | |
| Otherdonations | 17,122 | 730 | 17,852 | 1,795 | |
| Giftaid | 4,176 | 4,176 | 3,380 | ||
| Childrenfund | 688 | 688 | |||
| Donationsandlegaciestotal | 55,949 | 3,668 | 59,617 | 39,447 | |
| StJohnTheDivine,income | |||||
| Weddings, funeralsandotherincome | 2,162 | 2,162 | 1,610 | ||
| StJohnTheDivine,income | |||||
| Fundraisingandsocialevents | 3,999 | 3,999 | 2,193 | ||
| Insuranceclaim | 8,020 | 8,020 | 0 | ||
| Parishmagazinesales | 150 | 150 | 177 | ||
| Hallhire | 10,748 | 10,748 | 6,737 | ||
| Hallhirepreschool | 6,825 | 6,825 | 6,825 | ||
| StAndrew'scontributions | 1,173 | 1,173 | 1,797 | ||
| 100Club | 321 | 321 | 345 | ||
| Flowerfund | 769 | 769 | 0 | ||
| Polling | 2,150 | 2,150 | 700 | ||
| Sundryincome | 582 | 582 | 967 | ||
| Photocopying | 60 | 60 | 60 | ||
| Magazineadvertisementfees | 288 | 288 | 528 | ||
| Catering | 50 | 50 | 100 | ||
| Otheractivitiestotal | 17,562 | 17,573 | 35,135 | 20,429 | |
| BankandCBFdepositinterest | 2,009 | 1,116 | 2,327 | 5,452 | 4,229 |
| CBFinvestmentfunddividend | 753 | 753 | 741 | ||
| Investmentincome | 2,009 | 1,116 | 3,080 | 6,205 | 4,970 |
| TOTALINCOMERESOURCES | 77,682 | 18,689 | 6,748 | 103,119 | 66,456 |
| Total | Total | ||||
|---|---|---|---|---|---|
| Restricted | Allfunds | Allfunds | |||
| Unrestrictedfunds | funds | 2024 | 2023 | ||
| General | Designated | ||||
| £ | £ | £ | £ | £ | |
| Charitabledonations | 1,809 | 1,809 | 174 | ||
| ParishsharetoChichesterDiocese | 33,000 | 33,000 | 30,000 | ||
| Clergypropertycostsandclergyexpenses | 1,169 | 1,169 | 4,741 | ||
| Weddings,funeralsandbaptismsetc | 1,095 | 1,095 | 300 | ||
| PCCgovernancecosts | 2.151 | 2.151 | 271 | ||
| Othercharitable costs | 0 | 0 | 513 | ||
| Totaldirectcosts | 39,224 | 39,224 | 35,999 | ||
| Churchinsurance | 2,415 | 2,415 | 2,376 | ||
| AccountancyandXerolicence | 446 | 446 | 413 | ||
| Hall,water,gas,andelectricity | 4,675 | 4,675 | 3,325 | ||
| Churchwater,gas,electricityandrefuse | 7,581 | 7,581 | 2,285 | ||
| Hallcleaningandwages | 3,697 | 3,697 | 3,150 | ||
| Hallmaintenanceandrepairs | 2,057 | 2,057 | 927 | ||
| Hallinsurance | 1,812 | 1,812 | 1,788 | ||
| Insuranceclaimsandpropertycosts | 1,182 | ||||
| TelephoneandInternet | 411 | 411 | 822 | 820 | |
| Bankcharges | 81 | 81 | 84 | ||
| Parishofficecopierrental | (1,928) | ||||
| Otherregularchurchrunningcosts | 875 | 875 | 913 | ||
| Printingandphotocopying | 911 | 911 | 543 | ||
| Churchmaintenanceandrepairs | 10,884 | 10,884 | 1,082 | ||
| Roofrepairs | 2,796 | 2,796 | |||
| Flowers | 810 | 810 | 113 | ||
| Cross | 257 | 257 | |||
| Path | 2,480 | 2,480 | |||
| Bikerack | 149 | 149 | |||
| Statue | 3,630 | 3,630 | |||
| Alterfabric | 385 | 385 | |||
| Walsingham | 60 | 60 | 105 | ||
| Subscriptions | 266 | 266 | |||
| Depreciation | 620 | 620 | 620 | ||
| Totalindirect costs | 25,617 | 15,448 | 6,644 | 47,709 | 17,798 |
| Total paidoutonallfunds | 64,841 | 15,448 | 6,644 | 86,933 | 53,797 |
| RECEIPTS&EXPENDITUREACCOUNTFORTHE YEARENDED31STDECEMBER2024 |
||
|---|---|---|
| Total | 3termsto | |
| (3terms) | 31-Dec-23 | |
| £ | £ | |
| Income | ||
| Fees | 84,255 | 84,167 |
| Fundraising | 367 | 861 |
| Bankinterest | 941 | 380 |
| TShirtincome | 0 | 12 |
| Sundryincome | 125 | |
| 85,668 | 85,420 | |
| LessExpenditure | ||
| Curriculumcosts | (3,976) | (3,551) |
| Salaries | (73,401) | (74,189) |
| Premisescosts | (241) | (223) |
| Hallhire | (6,825) | (6,825) |
| Administrationcosts | (1,580) | (2,280) |
| Professionalfees | (1,759) | (384) |
| Servicecosts | (1,413) | (3,341) |
| Fundraisingcosts | (213) | (732) |
| (89,408) | (91,525) | |
| Excessof(expenditure)overincome | (3,720) | (6,105) |
| Summaryfor2024 | ||
| Operatingdeficit | (5,153) | |
| Fundraising | 367 | |
| Bankcompensation | 125 | |
| Bankinterest | 941 | |
| Excessof(expenditure)overincome | (3,720) |
| T.JOHN'SPRESCHOOL | ||
|---|---|---|
| 31-Dec-23 | ||
| STATEMENTOFASSETSANDLIABILITIESASAT31stDECEMBER2024 | £ | £ |
| FIXEDASSETS | 340 | |
| CURRENTASSETS | ||
| Bankaccounts | ||
| Bankaccount | 33,996 | 29,857 |
| Cashinhand | 72 | 0 |
| DepositAccount | 40,053 | 40,053 |
| 74,121 | 69,910 | |
| TOTALASSETS | 74,461 | 69,910 |
| LESSLIABILITIES | ||
| WSCCprepaymentandprepaidfees | (20,306) | (12,666) |
| HMRC | (579) | 0 |
| Accruals | (2,008) | (1,956) |
| Totalliabilities | (22,893) | (14,622) |
| Netassetsat31stDecember2024 | 51,568 | 55,288 |
| REPRESENTEDBY | ||
| Reservesb/f | 55,288 | 61,393 |
| (Deficit)fortheyear | (3,720) | (6,105) |
| Reservesc/f | 51,568 | 55,288 |