Eastbourne Christian Resources
Charity Registration Number 1186057 Charitable Incorporated Organisation
Report and Unaudited Financial Statements for the Year Ended 31 January 2023
Eastbourne Christian Resources
Report and Unaudited Financial Statements for the Year Ended 31 January 2023
Contents
| Page | |
|---|---|
| Trustees’ Report | 1 – 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6 – 12 |
Eastbourne Christian Resources
Trustees' Report for the Year Ended 31 January 2023
Legal and Administrative information
Legal Status
Eastbourne Christian Resources is a Charitable Incorporate Organisation, registered with the Charity Commission on 30 October 2019, registered number 1186057
The Charity also uses the name “Eastbourne Christian Resource Centre” within the scope of its activities.
Trustees
Mr R H Clark Mr C A Jackson Mrs S J Medway Mr R E Wilkinson
Secretary
Mrs S J Medway
Principal address
Eastbourne Christian Resource Centre 91-93 Seaside Road, Eastbourne, East Sussex BN21 3PL
Senior Management
Mr R H Clark Retail Manager Mrs S J Medway Retail Manager Mr R E Wilkinson Administration
Page 1
Eastbourne Christian Resources
Trustees' Report for the Year Ended 31 January 2023
The trustees of Eastbourne Christian Resources present their report for the year ended 31 January 2023, together with the unaudited financial statements of the charity.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's constitution, the Charities Act 2011 and "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) (second edition).
No independently examination of this report has been carried out. The charity’s constitution, section “24. Accounting records, accounts, annual reports and returns, register maintenance”, provides no specific requirements relating to independent examination of annual reports, which together with the Charity Commission guidance that an independent examination is not required if the CIO’s gross income is less than £25,000 in the financial year, has been adopted by the trustees for this report.
Objectives and activities
The objects of the charity are the furtherance of the Christian Gospel in the United Kingdom or elsewhere for the public benefit and for the promotion of the Lord’s work in any way which the CIO shall deem fit. Its main activity was the establishment of a Christian Resource Centre for the provision of Christian resources, Bibles, commentaries, biographies, music CD and DVD, for the promotion of Christianity and the encouragement of Christian witness in Eastbourne and further afield, for the benefit of the public good.
Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake for the public benefit.
Achievements and performance
The reporting period began on 1 February 2022, immediately following the closure of the charity operations of the previous year on 31 January 2022. The trustees had accepted that continuing the charitable activities under an unsustainable format of financial losses was no longer appropriate.
The trustees are grateful to all the staff and volunteer helpers for their dedicated service throughout these difficult times, and particularly adverse conditions.
Following closure of the charitable activity at the end of January 2022, the trustees proceeded with winding up the charity. Having unanimously agreed a dissolution resolution, the trustees ensured that any debts and other liabilities of the CIO were settled or otherwise provided for in full and any remaining assets (including land or property) transferred to other charities prior to dissolution.
The freehold property at 91-93 Seaside Road, Eastbourne, was donated to a local charity as a weekend drop-in venue for homeless and vulnerable people in the town and for other meeting purposes including private appointments; collaborative work with other agencies; support and recovery groups. The charity’s stated objects being, “To advance the Christian faith in accordance with the statement of beliefs in such ways and in such parts of the United Kingdom or the world as the Trustees may from time-to-time think fit.” The remaining surplus cash assets were being donated to other charities with similar objects.
Financial review
The results for the year ended 31 January 2023 are shown in the attached financial statements.
Income from charitable activity at £1,156 was a result of some residual transactions, following the end of trading operations in the previous period. Investment income was £1,495. Income from sale of assets, including surplus furniture and fittings was £765.
Resources expended of £158,118, included the costs, and some refunds, in closing services and contracts, donations of surplus assets and governance costs of winding up, as shown on page 4 and in notes 6 to 13 on pages 8 to 10.
Page 2
Eastbourne Christian Resources
Trustees' Report for the Year Ended 31 January 2023
Structure, governance and management
The charity is a charitable incorporated organisation, incorporated by the Charity Commission on the 30 October 2019, and began operations on 1 February 2020.
The charity constitution provides for a minimum of three trustees, with no maximum. Trustees' meetings were usually held quarterly to consider the operational performance for the previous quarter. In addition, special meetings were held as necessary to consider any other issues that may arise and the trustees are in frequent contact with each other.
Post Balance Sheet Events
Winding Up and Dissolution
At the time of approving the accounts, the trustees declare that the charity was completing a voluntary winding up and dissolution process.
By Order of the Board of Trustees
Eastbourne Christian Resources, CIO, 91-93 Seaside Road, Eastbourne, BN21 3PL
Mr Robert E Wilkinson Trustee dated 21 April 2023
Page 3
Eastbourne Christian Resources
Statement of Financial Activities including Income and Expenditure Account for the Year Ended 31 January 2023
| Year ended 31 January 2023 Year ended 31 January 2022 Unrestricted Total Unrestricted Total funds funds funds funds Note £ £ £ £ Income and endowments from: Donations and legacies 2 - - 310 310 Government grants 3 - - 4,651 4,651 Charitable activities 4 1,156 1,156 39,612 39,612 Investment income 5 1,495 1,495 2,065 2,065 Total income and endowments 2,651 2,651 46,638 46,638 Expenditure on: Charitable activities Costs of Christian Resource Centre 6 3,118 3,118 65,301 65,301 Donations 7 155,000 155,000 - - Total expenditure 158,118 158,118 65,301 65,301 Net income/ (expenditure) before investment gains/ (losses) (155,467) (155,467) (18,663) (18,663) Net gains/ (losses) on investments 12 (2,472) (2,472) 4,878 4,878 Net gains/ (losses) on sale of assets 13 765 765 270 270 Net gains/ (losses) on revaluation - - 71,816 71,816 Net income/(expenditure) for the year/Net movement in funds (157,174) (157,174) 58,301 58,301 Fund balances at 31 January 2022 159,441 159,441 101,140 101,140 Fund balances at 31 January 2023 2,267 2,267 159,441 159,441 |
Year ended 31 January 2023 Year ended 31 January 2022 Unrestricted Total Unrestricted Total funds funds funds funds Note £ £ £ £ Income and endowments from: Donations and legacies 2 - - 310 310 Government grants 3 - - 4,651 4,651 Charitable activities 4 1,156 1,156 39,612 39,612 Investment income 5 1,495 1,495 2,065 2,065 Total income and endowments 2,651 2,651 46,638 46,638 Expenditure on: Charitable activities Costs of Christian Resource Centre 6 3,118 3,118 65,301 65,301 Donations 7 155,000 155,000 - - Total expenditure 158,118 158,118 65,301 65,301 Net income/ (expenditure) before investment gains/ (losses) (155,467) (155,467) (18,663) (18,663) Net gains/ (losses) on investments 12 (2,472) (2,472) 4,878 4,878 Net gains/ (losses) on sale of assets 13 765 765 270 270 Net gains/ (losses) on revaluation - - 71,816 71,816 Net income/(expenditure) for the year/Net movement in funds (157,174) (157,174) 58,301 58,301 Fund balances at 31 January 2022 159,441 159,441 101,140 101,140 Fund balances at 31 January 2023 2,267 2,267 159,441 159,441 |
Year ended 31 January 2023 Year ended 31 January 2022 Unrestricted Total Unrestricted Total funds funds funds funds Note £ £ £ £ Income and endowments from: Donations and legacies 2 - - 310 310 Government grants 3 - - 4,651 4,651 Charitable activities 4 1,156 1,156 39,612 39,612 Investment income 5 1,495 1,495 2,065 2,065 Total income and endowments 2,651 2,651 46,638 46,638 Expenditure on: Charitable activities Costs of Christian Resource Centre 6 3,118 3,118 65,301 65,301 Donations 7 155,000 155,000 - - Total expenditure 158,118 158,118 65,301 65,301 Net income/ (expenditure) before investment gains/ (losses) (155,467) (155,467) (18,663) (18,663) Net gains/ (losses) on investments 12 (2,472) (2,472) 4,878 4,878 Net gains/ (losses) on sale of assets 13 765 765 270 270 Net gains/ (losses) on revaluation - - 71,816 71,816 Net income/(expenditure) for the year/Net movement in funds (157,174) (157,174) 58,301 58,301 Fund balances at 31 January 2022 159,441 159,441 101,140 101,140 Fund balances at 31 January 2023 2,267 2,267 159,441 159,441 |
|---|---|---|
| 2,651 2,651 46,638 |
46,638 | |
| 3,118 3,118 65,301 155,000 155,000 - |
65,301 - |
|
| 158,118 158,118 65,301 |
65,301 | |
| (155,467) (155,467) (18,663) (2,472) (2,472) 4,878 765 765 270 - - 71,816 |
(18,663) 4,878 270 71,816 |
|
| (157,174) (157,174) 58,301 159,441 159,441 101,140 |
58,301 101,140 |
|
| 2,267 2,267 159,441 |
159,441 |
The statement of financial activities includes all gains and losses recognised in the period.
Page 4
Eastbourne Christian Resources
Balance Sheet as at 31 January 2023
| Notes Fixed assets Investment Property 14 Investments 15 Total fixed assets Current assets Debtors 18 Cash at bank and in hand Total current assets Creditors: amounts falling due within one year 19 Net current assets Total assets less current liabilities Net assets Income funds Unrestricted funds 20 Net charity funds |
At 31 January 2023 £ £ - - - - 2,267 2,267 - 2,267 2,267 2,267 2,267 2,267 |
At 31 January 2023 £ £ - - - - 2,267 2,267 - 2,267 2,267 2,267 2,267 2,267 |
At 31 January 2022 £ £ 100,000 43,839 143,839 930 17,853 18,783 3,181 15,602 159,441 159,441 159,441 159,441 |
At 31 January 2022 £ £ 100,000 43,839 143,839 930 17,853 18,783 3,181 15,602 159,441 159,441 159,441 159,441 |
|---|---|---|---|---|
| - 2,267 |
143,839 15,602 |
|||
| 2,267 - |
18,783 3,181 |
|||
| 2,267 | 159,441 | |||
| 2,267 | 159,441 | |||
| 2,267 | 159,441 | |||
| 2,267 | 159,441 |
The notes on pages 6 to 12 form part of these financial statements.
The accounts were approved by the trustees on 21 April 2023
Mr Robert E Wilkinson Trustee
Page 5
Eastbourne Christian Resources
Notes to the Financial Statements for the Year Ended 31 January 2023
1 Accounting policies
1.1 Basis of preparation
These accounts have been prepared in accordance with the charity's constitution, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice for charities applying the Financial Reporting Standard applicable in the UK and Republic of Ireland” (FRS 102) (second edition). The Charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The accounts are prepared in sterling, which is the functional currency of the company. Monetary amounts in these accounts are rounded to the nearest £.
The accounts have been prepared on the historical cost convention. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the accounts, the trustees no longer adopt the going concern basis of accounting.
1.3 Charitable funds
Unrestricted funds were distributed at the discretion of the trustees in furtherance of their charitable objectives.
1.4 Income recognition
Income is recognised on receipt by the charity or when the charity has entitlement to the income, the amounts can be measured reliably, and it is probable that the income will be received.
Donation income is recognised on receipt by the charity or when notified it may be deferred income. Gifts of donated goods for resale or distribution are recognised as income at their fair value when their economic benefit is probable, it can be measured reliably and the charity has control over the item. Fair value is determined on the basis of the value to the charity. A corresponding amount is recognised in expenditure.
Legacy gifts are recognised on a case-by-case basis, depending on being notified of an impending distribution, the amount is known, and the receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
All income is reported gross when raised by the charity, with any fee charged for fundraising reported as a fundraising expense and not offset against fundraising gross income recognised in the accounts. However, in the case of individuals not employed by, or contracted by, the charity who are acting on a purely voluntary basis and outside of the charity’s control, the charity recognises the net amount remitted.
1.5 Expenditure recognition
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to that category. Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.
Page 6
Eastbourne Christian Resources
Notes to the Financial Statements (continued) for the Year Ended 31 January 2023
1 Accounting policies (Continued)
Support costs are those incurred directly in support of expenditure on the objects of the Charity. Administration and governance costs are those incurred in connection with administration of the Charity and compliance with constitutional and statutory requirements.
1.6 Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation.
There were no tangible fixed assets in the period.
1.7 Fixed asset investments
The freehold building was classified as investment property as it was no longer an operational asset.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.
Disposal of the freehold building was shown in the financial activities as a donation.
Disposal of the investments was shown in the financial activities as a donation.
| 2 | Donations and legacies | Year ended 31 | January 2023 | January 2023 | Year ended 31 | January | |
|---|---|---|---|---|---|---|---|
| 2022 | |||||||
| Unrestricted | Total | Unrestricted | Total | ||||
| funds | 2023 | funds | 2022 | ||||
| £ | £ | £ | £ | ||||
| Donations and gifts | - | - | 310 | 310 | |||
| - | - | 310 | 310 |
| 3 Government grants Support grants Job Retention Scheme |
Year ended 31 January 2023 Year ended 31 January 2022 Unrestricted Total Unrestricted Total funds 2023 funds 2022 £ £ £ £ - - 2,096 2,096 - - 2,555 2,555 |
|---|---|
| - - 4,651 4,651 |
Page 7
Eastbourne Christian Resources
Notes to the Financial Statements (continued) for the Year Ended 31 January 2023
4 Income from charitable activities
| 4 | Income from charitable activities | Year ended 31 January 2023 | Year ended | 31 | January | |||
| 2022 | ||||||||
| Unrestricted | Total Unrestricted |
Total | ||||||
| funds | 2023 | funds | 2022 | |||||
| £ | £ | £ | £ | |||||
| Sale of goods | 1,156 | 1,156 | 39,612 | 39,612 | ||||
| 1,156 | 1,156 | 39,612 | 39,612 | |||||
| 5 | Investment income | Year ended 31 January 2023 | Year ended | 31 | January | |||
| 2022 | ||||||||
| Unrestricted | Total Unrestricted |
Total | ||||||
| funds | 2023 | funds | 2022 | |||||
| £ | £ | £ | £ | |||||
| Investment dividend income | 1,495 | 1,495 | 2,065 | 2,065 | ||||
| 1,495 | 1,495 | 2,065 | 2,065 | |||||
| 6 | Charitable activities | Year ended 31 January 2023 | Year ended | 31 January | ||||
| 2022 | ||||||||
| Unrestricted | Total | Unrestricted | Total | |||||
| funds | 2023 | funds | 2022 | |||||
| Costs of Christian Resource | £ | £ | £ | £ | ||||
| Centre | ||||||||
| Cost of goods sold | 10 | 10 |
34,944 |
34,944 |
||||
| Share of support costs (note8) | 2,622 | 2,622 |
29,607 |
29,607 |
||||
| Share of governance costs (note9) | 486 | 486 |
750 | 750 | ||||
| 3,118 | 3,118 | 65,301 | 65,301 |
|||||
| 7 | Donations | Year ended 31 January 2023 | Year ended | 31 January | ||||
| 2022 | ||||||||
| Unrestricted | Total | Unrestricted | Total | |||||
| funds | 2023 | funds | 2022 | |||||
| Donation of surplus assets | £ | £ | £ | £ | ||||
| Investment property | 100,000 | 100,000 |
- | - | ||||
| Local charities | 45,000 | 45,000 |
- | - | ||||
| National/International charities | 10,000 | 10,000 |
- | - | ||||
| 155,000 | 155,000 | - | - | |||||
| 7 | Donation details | Year ended 31 January 2023 | Year ended | 31 January | ||||
| 2022 | ||||||||
| Unrestricted | Total | Unrestricted | Total | |||||
| funds | 2023 | funds | 2022 | |||||
| Donation of surplus assets | £ | £ | £ | £ | ||||
| Kingdom Way Trust | 100,000 | 100,000 |
- | - | ||||
| Eastbourne Street Pastors | 9,000 | 9,000 |
- | - | ||||
| The Matthew 25 Mission | 9,000 | 9,000 |
- | - | ||||
| Speak Life | 9,000 | 9,000 |
- | - | ||||
| Beachy Head Chaplaincy | 9,000 | 9,000 |
- | - | ||||
| Linking Lives Eastbourne | 9,000 | 9,000 |
- | - | ||||
| Torch Trust for the Blind | 5,000 | 5,000 |
- | - | ||||
| Book Aid Charitable Trust | 5,000 | 5,000 |
- | - | ||||
| 155,000 | 155,000 | - | - |
Page 8
Eastbourne Christian Resources
Notes to the Financial Statements (continued) for the Year Ended 31 January 2023
| 8 Support costs Staff costs Depreciation charges Postages and carriage Credit card charges Computer costs Printing and stationery Telephone costs Staff and volunteer costs Miscellaneous expenses Light and heat Repairs and maintenance Rates and water Insurance Management fees Total 9 Governance costs Accountancy Legal Fees |
Year ended 31 January 2023 Unrestricted Total Basis of costs 2023 allocation £ £ - - - - - - 768 768 355 355 - - 866 866 890 890 - - (286) (286) - - (123) (123) 152 152 - - 2,622 2,622 Year ended 31 January 2023 Unrestricted Total Basis of costs 2023 allocation £ £ 150 150 Governance 336 336 Governance 486 486 |
Year ended 31 January 2022 Unrestricted Total Basis of costs 2022 allocation £ £ 17,701 17,701 Staff time 1,321 1,321 1,058 1,058 709 709 1,068 1,068 67 67 560 560 35 35 377 377 1,383 1,383 438 438 1,013 1,013 1,227 1,227 2,650 2,650 29,607 29,607 Year ended 31 January 2022 Unrestricted Total Basis of costs 2022 allocation £ £ 750 750 Governance - - 750 750 |
|---|---|---|
The support costs and governance costs are apportioned to the activity of the Eastbourne Christian Resource Centre
Page 9
Eastbourne Christian Resources
Notes to the Financial Statements (continued) for the Year Ended 31 January 2023
10 Trustees
None of the Trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
11 Employees
The average monthly number of employees during the year was:
| 2023 | 2022 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Number | Number | ||||||
| Sales and administration | - | 2 | |||||
| Employment costs | Year ended 31 | January 2023 | Year ended | 31 | January | ||
| 2022 | |||||||
| Unrestricted | Total | Unrestricted | Total | ||||
| funds | 2023 | funds | 2022 | ||||
| £ | £ | £ | £ | ||||
| Wages and salaries | - | - | 17,327 |
17,327 | |||
| Pension costs | - | - | 374 | 374 | |||
| - | - | 17,701 |
17,701 |
Employer’s National Insurance costs during the period were offset by the government Employment Allowance. There were no employees whose annual remuneration was £60,000 or more.
| 12 | Gains/ (losses) on investments | Year ended 31 January 2023 | Year ended 31 January 2023 | Year ended 31 | January |
|---|---|---|---|---|---|
| 2022 | |||||
| Unrestricted | Total | Unrestricted | Total | ||
| funds | 2023 | funds | 2022 | ||
| £ | £ | £ | £ | ||
| Fixed asset investment revaluation | |||||
| to quoted market value | (2,472) | (2,472) | 4,878 | 4,878 |
| 13 | Other incoming resources | Year ended | 31 January 2023 | 31 January 2023 | Year ended 31 | January |
|---|---|---|---|---|---|---|
| 2022 | ||||||
| Unrestricted | Total | Unrestricted | Total | |||
| funds | 2023 | funds | 2022 | |||
| £ | £ | £ | £ | |||
| Income from disposal of fixed assets | 765 | 765 | 270 | 270 |
Page 10
Eastbourne Christian Resources
Notes to the Financial Statements (continued) for the Year Ended 31 January 2023
14
15
| Tangible fixed assets Cost At 1 February 2022 Additions Disposals At 31 January 2023 Depreciation and impairment At 1 February 2022 Depreciation charge for the year Disposals At 31 January 2023 Asset reclassification Transfer to investment property Carrying amount At 31 January 2023 At 31 January 2022 Fixed asset investment property Cost or valuation At 31 January 2022 Additions Reductions Revaluations At 31 January 2023 Carrying value At 31 January 2023 At 31 January 2022 |
Year ended 31 January 2023 Land and buildings Equipment Furniture and fittings £ £ £ - - - - - - - - - |
Total 2023 Total 2022 £ £ - 69,719 - - - (19,253) - 50,466 - 40,214 - 1,321 - (19,253) - 22,282 - (28,184) - - - 29,505 2023 2022 £ £ 100.000 28,184 - - (100,000) - 71,816 |
|---|---|---|
| - - - |
||
| - - - - - - - - - |
||
| - - - |
||
| - - - |
||
| - - - |
||
| - - - |
||
| - 100,000 |
||
| - 100,000 |
||
| 100,000 - |
During the period, the freehold building investment property was donated.
| 16 Fixed asset investments Cost or valuation At 1 February 2022 Additions Reductions Revaluations At 31 January 2023 Carrying value At 31 January 2023 At 31 January 2022 |
Listed investments Total £ £ 43,839 38,961 - - (41,367) - (2,472) 4,878 |
|---|---|
| - 43,839 |
|
| - 43,839 |
|
| 43,839 38,961 |
The fair value of listed investments is determined by reference to the quoted price of identical assets in an active market at the balance sheet date. During the period the investment money was donated.
Page 11
Eastbourne Christian Resources
Notes to the Financial Statements (continued) for the Year Ended 31 January 2023
17
18
19
20
| Financial instruments 31 January 2023 31 January 2022 £ £ Financial assets: Resources available to the charity Debtors and cash at bank and in hand 2,267 18,783 Financial liabilities Claims on the charity’s resources Trade, other creditors and accruals - 3,181 Debtors 31 January 2023 31 January 2022 £ £ Prepayments and accrued income - 930 - 930 Creditors: amounts falling due within one year 31 January 2023 31 January 2022 £ £ Trade creditors - 830 Other creditors - 1,268 Accruals - 1,083 - 3,181 Analysis of net assets between funds Year ended 31 January 2023 Year ended 31 January 2022 Unrestricted Total Unrestricted Total funds funds funds funds £ £ £ £ Fund balances at 31 January 2023 are represented by: Tangible fixed assets and investments - - 143,839 143,839 Current assets/ (liabilities) 2,267 2,267 15,602 15,602 Net fund balances 2,267 2,267 159,441 159,441 |
Financial instruments 31 January 2023 31 January 2022 £ £ Financial assets: Resources available to the charity Debtors and cash at bank and in hand 2,267 18,783 Financial liabilities Claims on the charity’s resources Trade, other creditors and accruals - 3,181 Debtors 31 January 2023 31 January 2022 £ £ Prepayments and accrued income - 930 - 930 Creditors: amounts falling due within one year 31 January 2023 31 January 2022 £ £ Trade creditors - 830 Other creditors - 1,268 Accruals - 1,083 - 3,181 Analysis of net assets between funds Year ended 31 January 2023 Year ended 31 January 2022 Unrestricted Total Unrestricted Total funds funds funds funds £ £ £ £ Fund balances at 31 January 2023 are represented by: Tangible fixed assets and investments - - 143,839 143,839 Current assets/ (liabilities) 2,267 2,267 15,602 15,602 Net fund balances 2,267 2,267 159,441 159,441 |
31 January 2023 31 January 2022 £ £ 2,267 18,783 |
|---|---|---|
| - 3,181 |
||
| - 930 |
||
| 31 January 2023 31 January 2022 £ £ - 830 - 1,268 - 1,083 |
||
| - 3,181 |
||
| Year ended 31 January 2022 Unrestricted Total funds funds £ £ 143,839 143,839 15,602 15,602 159,441 159,441 |
||
| 2,267 2,267 |
Page 12