CharftyNumbBr'. k181331
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
UNAUDrrED TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31MARCH 2024
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
REFERENCE AND ADMINISTRATIVE DETAILS OFTHE CHARrrY, ITS TRUSTEESAND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees:
Washin¥torh All Chalr
Tsebo Letsie
Secretsry
Jennlfer Gora
TTUStee
Charles Dhllwayo Trusteè

CEO:
Stsnford Biti CEO
Charity registered number:
1181331
Principal offi￿ Address:
59. Queens Road
Southend on Sea
SSIINL
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report together wSth the Annual Financial
statements of Community and Sanctuary Seekers Togelher for the year 1stApril
2023 to 31 March 2024. The Trustees confim that the Annual Report and financial
statements of the charity comply with the current stalutory requirements of the
charities governing document and the provision of the Statement of Recommended
Practice(SORP),applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {
FRS102) l effecb've 1 January 2015)

Structure governance and management
The charity is unincorporated, governed by its constitution dated 2610412016 and
amended resoluth'on on 1811212018
The charity and ils property is managed and administered by a committee of elected
trustees. There is a management team, including a CEO, who monitor th8 day
activities, administration and finances of the charity.
The trustees are elected annually at the Annual General Meeting and those who
served during the financial period ended 31 March 2024 are listed on the attached
schedule of Legal and Administrative information. Each trustee's role on the Board
would be reviewed at least every 3 years.
The constitution provides that there must be a minimum of 3 Trustees appoint&d,
including a Chair, Vice-chair and Secretary.
Objectlves and activities
Objectiv6s
CAST is a grassrools community activist group based in Southend-on-sea which
aims to support the self-determined needs of asylum seekers and refugees.
CAST aims to bring communities together to addrèss isolation and loneliness through
hosting and friendship projects which build relationships of trust, inter-dependency,
r8spe¢t, and solidarity within Southend.
We assist asylum-seekers and refugees, offering advice and support and signposting
them to appropriate setvices, and liaise with local Community and statutory
organisations and are active in night shelters and Southend Homeless Action
Nelwork. At the same lime. CAST is an activist organisation that advocates for fairer
representations of non-status peoples, and aims to challenge the structures which
stand in the way of this.
CAST is organised by a diverse, non-hierarchical group of volunteers, many of whom
were On￿ asylum-seekers, and all of whom share a vision of creating strong.
welcoming communities.

Activities
CAST undertakes its work through the following six main areas of activities which are
also the main classification used in our financial accounts.
Destitution Services- by supporting those who are pushed to the brink of our
society and those living in NASS aG¢ommodation.
Intggration Services, helping newly rewgnised refugees to make challenging first
steps towards integrating in the UK
Advocacy and Awareness Raising by drawing from experience and evidence from
our direct services, working to ensure that refugees have an influential voice in policy
discussions that impact their lives and raising our supporters and the public
awareness of the issues refugees and asylum seekers face.,
Therapeutic Services, through our friendship projects helping those who have
suffered torture, trauma, violence or sexual exploitation, victims of modern slavery.
Hosting and Housing by offering accommodation to asylum seekers who have
reached the end of their asylum claim, victims of domestic violence , modern slavery
especially those with No Recourse To public funds.
Friendship projects , bringing people together to address loneliness and Isolation
through arts. music, Refugee Rhythms , and celebrating refugee contribution to the
society.
Our Vision
To end destitution in the asylum-seeking process. Refugees and Sanctuary seek8rs
will be able to access all appropriate support to enable them to integrate and thrive in
our communities, withoul the experience or pro￿sseS causing any harm. They will
have the opportunity to get involved, know where support is available and be valued
members of ttle local community.

Our Mission
To be a welfare organisation and voice of Refugees and Sanctury seekers in
Southend and surrounding areas through advoca¢y, promoting community cohesion,
delivering housing, education and community servi￿S and influencing practice in
other community and public services.
Our Values
We place our values at the heart of everything we do- Kindness, integrity,
Accountability, Diligence, Perseverance and Discipline.
CAST having reimaged how services are delivered our team is continuing to pull
together to provide the vital services with very limited reSoUr￿s.
Our Strategic goals for 2023- 2027
Goal 1.
Achieve Charitable Status
Goal 2.
Gain funding for and run integrat&d mental health support groups for
R&AS
Goal 3.
Lead the introduction of Syrian Refugees into Southend on Sea
Goal 4.
Train al least members of staff to level 2 of OISC to enable
advocacy and advice work stream to develop
Goal 5.
CAST becoming the Local Authorities recognised solution to the
diffiGulties
experienced by R&AS in Soulhend
Goal 6.
Gain such funding thatwould enable CAST to plan for 315 years projects
Goal 6.
Identify accommodation for CAST offices that are exlemally funded
Goal 7.
Managed 5 houses for temporary accommodation, some ofwhich is
suitable for people with no recourse to public funding.
Goal 8.
Run ESOL classes for all Southend refugees and asylum seekers
Provide comprehensive Immigration Services
Goal 9.
Achlevements and Perforniance

Goal 1 achievèd our charitable status. We continue to provid8 services to our target
communities.
Goal 2- We continue to strive on long t8rm fvnding. This year alone funding has been
a great challenge, We continue to provide services through pro bono service
providers.
Goal 3 We lead th8 Syrian vulnerable Persons Project. This has been successful and
Soulhend has received new r8fugees from the Afghan, Ukrainian schemes which we
are now supporting. We are currently supporting 60 families frorn these schemes
Goal 4 We now have two OISC trained immigration advisers and are now at advance
to register with OISC
Goal 5-We surpassed our expectations. We are now the leading accommodation
provider for newly granted refugees, not only in Southend but covering the whole of
Essex. We have further developed partnerships with Colchester City Council which
will have influence on our work and how engage with local authorities.
Goal 6 We continue to pursue funding that will allow us lo be sustainable for the long
term. We are also developing eamed income streams to sustain our work.
Goal 7 We now have office Spa￿ which we are currently using as our headquarters.
We also have Ihe housing team which are operating from a different office.
Goal 8 We continue to run ESOL classes. We have also embarked on English for
beginners classes after realising that not all people can be rushed to take ESOL
classes.
Goal 9 We have managed to arrange pro bono solicitors to work with our clients
providing comprehensive immigration advice.
We have achieved so mush without external funding. We have reduced our number
of staff to rnatch the resources available without affècting provision of servI￿s.
a) Going concern
After making appropriate ènquiries. the Trustees have a reasonable expectation
that the charity has adequate resourGes lo continue in operational 8XlStence for
the foreseeable future .For this reason they continue to adopt the going concem
basis in preparing the financial statements. Further details regarding the
adoption of going concem basis can be found in th8 accounting policies.
b) Review of adivities

The charity CAST undertook the following activities in the year
2023 was a challenging year for CAST. It has b8en a watershed with the continued
and deepening hostile environment. The chaotic roll out of the changes to asylum
immigration system and the changes to home office eviction practice coming through
the new Illegal Migration Act.
We entered 2023 with hope and ambitious plan to deliver even more to our
community than we had managed to do during the COVID. As the onlyAsylum and
Refugee organisation in Southend which kept its doors open during lockdowns, we
saw a huge increase in demand of our services. We humbled by the out pourirlg
support from the communily which allowed us to keep our services available with
limited staff and resources. In July 2023, the broader impact of the Cost of living
crisis became more apparent. By December the external environment had become
worse, not better this led to restructuring of CAST. We had to adjust and in basic
economics reality was that we only eat what we kill. We had lo let a nurnber of senior
and dedicated staff leave.
We engaged external experts to guide us as we redesigned the organisation. They
supported our leadership team and brought best practice knowledge of organisational
restructuring and change management.
We continue to make great progress in delivering our strategy to 2025. We operate
in a world of both Chaos and Complexity with our cause, one of the most political of
our time. l am very proud of our staff and volunteers who are navigating this terrain
with resilience and passion th8t Is truly humbling. For it is our st8ff, volunteers,
supporters and partners who make us who we are, and deserve huge credil in the
achi8vém8nts of the last 12 months.
We Look fonNard to the new financial year with renewed optimism, determination, a
refreshed organisation and a stronger financial platform. This report shares our long
term plans and priorities with our donors, inviting them to partner with over a new
horizon to provide unprecedented security and stability for our organisation and most
importantly the courageous and resilient people are privileged to serve.

Financial review
The Trustees are satisfied that the charity has sufficient funds available to continue
operations.
structure, governance and management
Constitution
The charity is constituted under the trust deed dated 2610412016 and is a registered
number..
1181331
b)
Methods of appointrnent or election of Trustees
Organisational structure and decision making policies
The charity has Trustees and an administration Committee
d)
policies adopted for the induction and training of Trustees. The trust takes
legal guidance including providing trustees with information from the Charities
Commission. The Trustees attend external trustees training days.
Risk management
The trustees have assessed the major risks lo which the charity is exposed, in
particular those related to the operations and finance of the charity, and are
satisfied that systerns and procedures are in place to mitigate exposure to the
major risks.
Plans for the Future
The charity intends to èxpand community support and services which are
currently being offered.
Cashflow Statement exemption.
As permitted under the charitiès SORP 2015,Ihe Trustees have not prepared a
Cashflow
statement as the charity is not a large charily.

statement of Trustees, responsibilities
The Trustees are responsible for preparing the Trustees, report and financial
statements. in accordance with the law applicable and United Kingdom Accounting
Standards (UK GAAP)
The law applicable to charities in England and Wales requires the Trustees to
prepare financial statements for each financial year which give a true and fair view
of state of affairs of the charity and of its incoming resources and application of
resources. including its income and expenditure for that period. In preparing these
financial statements, the Trustees, are required to..
'Select suitable accounting policies and then apply them consistently.
'ObseNe the methods and principles of the charities SORP(FRS102)-
°Make judgements and accounting estimates that are reasonable and prudent.
"stale whether UK Accounting Standards (FRS1021 have been followed,
subject to any material departures disclosed and explained in the financial
statements.
°Prepare the financial statements on the going concern basis unless it is
inappropriate lo presurne the charity will continue in business.
The Trustees are responsible for keeping adequate accounting records Ihat are
sufficient.
to show and explain the charity's transactions and disclose with reasonable accuracy
at any time the financial position of the charity and enable them to ensure that th&
financial
statements comply with the Charities Act 2011, the Charity (Accounts and Report81
Regulations 2008 and the provisions of the Trust deed.
They are also responsible for safeguarding the assets of the charity and hen￿ for
taking reasonable steps for the prevention and delection of fraud and other
irregularities.
Trustees, report (continued) for the year ended 31 March 2024

Approved by order of the members of the board of Trustees and sign&d on their
behalf by:
Washington Ali - Nasolo
Trustee
Date".
Independent Examiner's Report to The Trustees Of
COMMUNITIIIS AND SANCTUAEiY SEEKERS TOGETHER
CHAIUTY REGISTRATION NUMBLR 1181331
Independent exatninety report to the tmstees of CAST SANcfuARY
I repott to tELe chaiity trustees on my own examination ol the accounts of the charity lot the year
ended 31 NL4RCH 2024
Responsibilities and basis of teport
As the charity's trustets of the company (and also its directors for the purposes ofcompany law)
you are responsible for the prtP2ration ol the accounts in £iCCOtdance with the iequirements of
the Compaiiies Act 2006 ("dke 2(K)6 Act,).
HavirLg salisfied myself thAt the accounts of the company are not requitrd to be audited under
Part 16 OE the 2006 Act and 2re el]gible Eor independent ex2miny4tion, E tepott in respect of my
examination of yout chgrity's accounts 25 cattied out LIAdet section 145 of the ch2lltie5 Act 2011
'the 2011 Act"). In Ci& out my examination I followed the Ditections givell by the Charity
Commission undet section 145 {5) (b) of the 2011 Act.
Independent exa￿]ne£S statetnent
io

Since youi charity's gLCTr5S income is more th&t)£41X) 000 I can confiL'm that I am qualifLed to
undettake the examination becau.qe I am a regiscered member OE CIMA which is otLe of tht listed
bodies.
I hd2ve completed my ex?£ miiEation, I conFtrm that no matters hfive come tc) my aL¢entio%) in
connecuon with the examination giving me cause to beheve
l. Accounting records were not kept ffin respect ol the Company as required by section 386
of the 2006 Ilct,.
or the accounts do not accord with those record5. OL
3. the accounts do not comply Evith the accounting requirements of section 396 01 the 2006
Act othei than any Lequiretnet]t th&t the accoiints give a true Trd fair view which is ￿0t
ttei constdered as part of indtpendent examination,. or
4. the iccoiiThts havc not beetE PEcpared accoidaAce with tlie methods and principles of
the stateinent of recomtnended practice Eot accounting and teport by charities
(applicable ¢0 charities ptepating their accounts in accordance wtth the I41￿￿ncl￿]
Repotting Standard applicable in the UK and rcpub]ic ol ItelaAd (FRS 102)
I have t]0 concerns and have coftie %ctoss tio otlier mAtteib in ¢oAneLtion ivith the
exotnination to which attention Should be drawii in this teport IA older to enable a propet
understAt]ding of the accounrs Leached
S21venent CDAJwItsRg artdA6'6oAntUK6y SemiYJ' L#inited
122.124 14IGH STR5ET
SOUTHEND
ESSF
SSI IJT
Duts. 27/08/2024
li

COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
STATEWtENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted
Totsl
Unrestrlcted
Total
Notes
funds
2024
Funds
2024
funds
2023
Funds
2023
GBP
GBP
GBP
GBP
Income from..
National Lottery G￿nt
OlherErants
Loans
36.394.00
29.120.00
36,394.00
29,120.00
58,$00.00
58,500.00
t￿na￿on$
999.00
999.00
Other
Tolal Income
3 335 863.36
335 863.36
401377.36 401377.36
288 721.00 288 721.00
348 220.00 348 220.00
Expenditure on..
Raistng Funds
3,000.00
3.000.00
Charltable Actlvttles
5 403,454.98
403,454.98
436,424.00 436.424.00
13

Total Expenditure
4Q3,454.98
439 424AIO 439 424.00
Net Movement in Funds-
Total lund5 brtsught forward
2.077.62- 2,077.62 Reconciliation of Funds
23,422.00 23A22.00
91 204.00
Total fund5 carrled forward
25.4g9.62- 25.499.62
67 782.00
23,422.00
23,422.00
67 782.0
14

COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2024
15

GBP
GBP
Fixed
Assets
Tanglble Assets
Leasehold Improvements
9 12,166.79
6,022.00
Computer Equipment
9 4,454.08
3,968.00
Furniture and Fittin85
9 15,294.07
4,203.00
Current Assets
Cash at bank and on hand
Other Debtors Loans
Deposlts
466.00
29,120.00
33,912.00
io
c￿dItorS amounts falling due within one year
li
58,IS7.08
Net Current Assets
5,340.92
Total Net Assets/{Liabilities)
19 533.92
charity Funds
Restricted Funds
Unrestricted Funds
12
12
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
Notes to the financlal statements for the year ended 31 March 2024
General Information
Community and Sanctuary Seekers Together charity is constituted under a
declaration of trust
dated:2610412016 and amended resolution on 1811212018 ar)d is a registered charity
whose charity number 1q81331 2.Accounting policies
16

2.1 Basis of preparation of financial statements
The financial statements have been prepared in accoidanGe
with the tharities SORP(FRS102)Accounting and Reporting by
Charities.. 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(FRS102)
(effective 1 January 2015j.the Financial Reporting Standard
applicabl& in th8 UK and Republic of Ireland(FRS102) and the
Charities Act 2011.
The financial statements have been prepared to give a true and
fair view and have departed from the CharitieslAccounts and
Reports)Regulations 2008 only to the extent required to
provide a true and fair view. This departLtre has involved
following the Charities SORP (FRS1021 published on 16July
2014 rather than the Accounting and Reporting by Charities..
Statement of Recommended Practi￿ effective from 1 April
2005 which has since been withdrawn.
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
meets the definition of a public benefit entity under FRS102.
Assets and liabilities are initially recognised at historical
cost or transaction value unless otherwise stated in the
relevant accounting policy.
2.2 Income
All income is recognised once the charity has entitlement to
the income, It is probable that the income will be received
and the amount of income can be measured reliably.
2.3 Expenditure
Expenditure is recognised once there is a legal or constructive
obligation lo transfer econornic benefit to a third party ,it is
probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured
reliably . Expenditure is classified by activity. The costs of each
activity are Tnade up of the tolal of direct costs and shared
costs, including support costs involved in undertaking èach
activity.
Direct COSts attributsble to a single entity are allocated
directly to that activity. Shared costs which contribute to
more than one activity and support costs which are not
attributable to a single entity are apportioned between
17

those activities on a basis consistent with the use of
resources.
Central staff costs are allocated on the basis of time spent, and
depreciation charges allocated on the portion of the asset's
use.
Expenditure on faising funds includes all expenditure
incurred by the charity to raise funds for its charitable
purposes and includes costs of all fundraising activities
events and non-charitable trading.
Expenditure on charitable activities is incurred on directly
undertaking the activities which further the charity's
objectives, as well as any associated support costs.
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
Notes to the financial statement5 for the year ended 31 March 2024
2.Accounting policies continued
2.9 Fund accounting
Gèneral fLFnds are unrestricted funds which are available for use at the
discretion of the Trustees in furtherance of the general objectives of the charity
and which have not been designatecj for other purposes.
3 Other income
Interest receivable
Rents Receivable
335,863.36
4.Expenditure on fund raising
Cost of raising voluntary income
18

COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
Notes to the financial statements for the year ended 31 March 2024
2.Accounting policies continued
2.3 Expenditure continued
All expenditure is indusive of irrecoverable VAT
2.4 Tangible fixed assets and depreciation
Tangible fixed assets are recognised at cost plus all costs incurred to bring a
tangible fixed asset into its intended working condition.
All tangible fixed assets are depreciated using the straight line method
Depreciation is provided on the following basis..
Leasehold improvements
333.30%
Computer Equipment
Furniture and Fittings
33.30/ts
2.5 Debtors
Trade and other debtors ar8 recognised at the settlement amount after any
trade discount offered. Prepayments are valued at the amount prepaid net of
any trade discount due.
2.6 Cash at bank and on hand
Cash represents cash which is held in the bank.
2.7 Liabilities and provlslons
Liabilities are recognised when there is an obligation at balan￿ sheet date as
a result of a past event.
Liabilities are recognised at the amount the charity anticipates wlll pay to
settlè the debt or the amount it has re￿iVed as advance payment for goods
and seNices it must provide.
Provisions are measured at the best estimate of amounts required to settle
the obligation.
2.8 Financial Instruments
The charity has only financial assets and financial liabilities of a kind that only
qualify as basic financial instruments.
Basic financial instruments are initially recognised at transaction value and
subseqLFently measured at their seltlement value with the exception of bank
19

loans which are subsequently measLrred at amortised cost using the effective
interest rate method.
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
Notes to the flnanclal ststement5 for the year ended 31 March 2024
5.Analysis of expenditure cn charitable acllvides
Summary byfund type
Unrestri¢ted
funds
Unrestrirted
funds
Total funds
Total funds
2024
2024
2023
2023
GBP
GBP
GBP
GBP
Dlrecl costs
403 454.98
439424
403 454.98
6.Analysls of expendiiure by
acilvltles
Actlvltles
undertaken
Support
Total dire¢tly
¢ost5 funds
2024
GBP
Actlvltles unilertakèsupport
direcily costs
2023
2023
GBP
GBP
Total
funds
2023
GBP
2024
GBP
fjBP
286276 153148
270 573.30 132 881.68
403
439424
COMMUNITY AND SANCTUARY SEEKERSTOGETHER
CAST
Notes to the financial statements for the year ended 31 March 2024
6.Analy515 Qf e¥penditure by activitie5 coDNnued
20

Analysls of dlrect cast5
Direct
Total
Dlrect Total
costs
funds
funds
2024
2024
2023
2023
GBP
GBP
GBP
Salaries
Publlc Llablllty Insurance
UtilstieslG35, electrkity & waterl
Offyce ReDt
116,950.93 116,950.93
2,657.51
2,657.51
8,187.08
8,187.08
5,480.00
5.480.00
195011 195011
29525 29525
13000 13(M)o
144
144
Internet
TV Litrnces
Property Rents
Council Tax
LeEal fees
213.024.63 213.024.63
9,424.55
9,424.55
152352 152352
5392
5392
Postage and Telephones
Comp%Jttng
Refreshments
425.50
425.50
1875
494
118
1875
494
118
486.08
486.08
Office expenses
Commlnication Mobile5 pFwnes
Printing &Stationery
Travel
1.016.60
1,837.67
1,277.49
1,49J.33
1,6QO.00
5,00.5.r)n
1,016.60
L,837.67
1.277.49
1,495.33
1.600.00
5,005.00
6805
6805
14S5
1455
654
554
661
661
1050
1050
7300
7300
10444 10444
Volunteer expenses
Accountancy & audltfees
Depreclatfon
Bank (hèrges
Mlsc
3CN).00
300.00
Subscriptions
25
2S
Membershlp Fee5
Prem15e5
soo.
500.00
6.144.79
6,144.79
12521 12521
Donations
Homewares cleaning
Workshop5
7,833.01
7,833.01
598
598
Tralnlng
Consultsncy
4.500.00
11430.75
4.500.00
11,430.75
Total Expendi￿
399 57&92 399,576.92
439424 439424
21

OMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
Notes to the financlal statements foi the year ended 31 March 2024
6.Analysk5 01 e]￿e￿I#￿re by èth¥￿EScoThdnUed
alyskof5UPPDrtcuJts
DJRECT
DlreGt
Total
COSTS
¢g$t$
funds
20
2023
2024
GDP
GBP
GBP
Employment
19
Ii.OD
101878.16
Ig5,011.110
7. IndepBndoThtex•mlneI5 remuneradr*ll
2024
2023
GBP
GBP
26.Z61.00
3 780.00
6,144.79
486.08
1¥091.07 17,721.94
406.7
12 541.07
9 213.94
6,022.00
ZJ33.00-
4.367.0D-
y¥8.00
046.zz
161&6
3,691.33 5.901JII
8,068.22
2,271.14-
673.67 5.123AI
&TYustees' remuthÈration and¢xpEll5QS
Durlngtkyear.M TN5teè5 recelVedanyremune￿ifon oroiher bÈnÈfits.
9.T4￿8114￿ Flxed A55ets
LoasEtho
trnPT¢Jvements
Computer
Equlpn*nt
Fwnitur
&FItLlny
Totsl
C05t or Valukiion
AtIApril 202a
Adthns
Al 8t 81 Maich 1024
Depreclthon At IAprll 2D23 charge fortheyear
22

Asat ai March 2024
Net BookValue31 Marth 2024
24 338.57
lQ.De&tDYs
2024
GBP
COMMUNITY AND SANCTUARY SEEKERS TOGETHER
CAST
Notes to the financlal statements for the year ended 31 March 2024
11.Credltors amounts falling due within oneyear
2024 GBP
Sundry Creditors
Loans Accrued
28,000.00
29,120.00
30,157.08
expenses
12.Statement of Funds
Balance
GBP
Statement of Funds-¢urrent year 01-Apr-24
Income
Expend
iture
Balanc
eGBP
31-Mar-24
Unrèstiitted funds
23,422.00
13. Analysls of nei assets between funds
348,220.00
439,424.00- 67.782.00
Analysls of net assets between fund5- current year
Tangible fixed assets
Current assets
Creditors due wlthin one year
Unrestricted Total
Funds
Funds
GBP
GBP
51.321.94
51,321.94
63,498.00
63,498.00
58,157,08- 58.157.08
56 662.86
56 662.86
23