OpenCharities

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2023-05-01-accounts

SA1UTE – 1187954 38-39 CASTLE ST, SWANSEA, SA1 1HZ.

STATEMENT OF SA1UTE 2022 -2023.

The charity remains in a local and simply run position. It continues to benefit from free use of the premises at Castle St. The premises is leased by trustee Lee West for his café business. This allows SA1UTE to operate in an already established café for support events to veterans completely free of charge and in an environment regulated and supervised professionally. No overheads are paid by the charity whatsoever, which means it’s expenditure is solely focused on operations and not for paying anyone or anything to costs normally associated with a working premises. This has been vital for the survival of a fledgling charity that launched straight into the Covid pandemic. Without this support during a period where fundraising was non-existent the charity would have had to cease. It provides an ongoing safety net knowing that even if fundraising and grants are low throughout the months, there is no target to hit for staying afloat. The charity can operate with comfort that it won’t go under because it has zero overheads apart from giving support when required.

The charity offers itself to other charities as a support hub for any referrals. If a charity wishes to use our facilities or services they can get in touch. They also send individuals and groups down for support and also to utilise our free cycle service.

This year saw a shift in focus towards bicycle support. We received a grant from the council to buy bicycles and equipment to begin our ‘Psychles’ service. Offering free bike rental to veterans in need. Also fixing up bicycles for those in need. This grant allowed us to acquire everything needed and once we had it, we operated with trustee Lee West doing all the work for free as part of his trustee duties. This again allows an easing of pressure on fundraising during difficult times for the country and economy. Our service has the freedom to operate and support without large amounts of funds. Funds mostly go to equipment, tools, replacement parts, food and drink stock for veteran support events.

Lee West Chairman Trustee.

SA1UTE 1187954

Profit and Loss

SA1UTE SA1UTE Total SA1UTE Total
JAN FEB
Income
DONATIONS £561.64 £561.64 £48.99 £48.99
GRANTS £0.00 £0.00 £0.00 £0.00
Total Income £561.64 £561.64 £48.99 £48.99
Less Cost of Sales
EQUIPMENT / T £102.03 £102.03 £4,995.40 £4,995.40
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
Total Cost of S £102.03 £102.03 £4,995.40 £4,995.40
Gross Profit £459.61 £459.61 (£4,946.41) (£4,946.41)
GP% 81.83% 81.83% -10096.77% -10096.77%
Less Operating Expenses
Advertising & Ma £17.31 £17.31 £2.69 £2.69
Bank Fees and £0.00 £0.00 £0.00 £0.00
Business Rates £0.00 £0.00
Stock Expenses £391.09 £391.09 £0.00 £0.00
Cleaning £0.00 £0.00 £0.00 £0.00
Training £36.00 £36.00 £0.00 £0.00
Entertainment £0.00 £0.00 £0.00 £0.00
Equipment Hire/ £0.00 £0.00 £0.00 £0.00
General Expens £0.00 £0.00 £0.00 £0.00
Health & Safety £0.00 £0.00 £0.00 £0.00
Insurance £0.00 £0.00 £0.00 £0.00
Interest HP & Le £0.00 £0.00 £0.00 £0.00
IT Software an £0.00 £0.00 £0.00 £0.00
Legal Expenses £0.00 £0.00 £0.00 £0.00
Light, Power, He £0.00 £0.00 £0.00 £0.00
Motor Vehicle E £7.00 £7.00 £0.00 £0.00
PDQ Charges £0.00 £0.00 £0.00 £0.00
Pensions Costs £0.00 £0.00 £0.00 £0.00
Fuel £0.00 £0.00 £0.00 £0.00
Contractors £0.00 £0.00 £0.00 £0.00
Rates £0.00 £0.00 £0.00 £0.00
Rent £0.00 £0.00 £0.00 £0.00
Repairs & Maint £0.00 £0.00 £0.00 £0.00
Salaries £0.00 £0.00 £0.00 £0.00
Stationery £0.00 £0.00 £0.00 £0.00
Subscriptions £0.00 £0.00 £0.00 £0.00
Telephone & Int £0.00 £0.00 £0.00 £0.00
Travel - Icidenta £0.00 £0.00 £0.00 £0.00
Waste Expense £0.00 £0.00 £0.00 £0.00
Water Rates £0.00 £0.00 £0.00 £0.00
Total Operatin £451.40 £451.40 £2.69 £2.69
Net Profit £8.21 £8.21 (£4,949.10) (£4,949.10)
NP % 1.46% 1.46% -10102.27% -10102.27%

Profit and Loss SA1UTE 1187954

SA1UTE SA1UTE Total SA1UTE Total
APR MAY
Income
DONATIONS £0.00 £0.00 £35.00 £35.00
GRANTS £0.00 £0.00 £0.00 £0.00
Total Income £0.00 £0.00 £35.00 £35.00
Less Cost of Sales
EQUIPMENT / £0.00 £0.00 £295.00 £295.00
TRAINING COU £0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
Total Cost of S £0.00 £0.00 £295.00 £295.00
Gross Profit £0.00 £0.00 (£260.00) (£260.00)
GP% -742.86% -742.86%

Less Operating Expenses

Advertising & Ma £0.00 £0.00 £0.00 £0.00
Bank Fees and £0.50 £0.50 £0.00 £0.00
Business Rates £0.00 £0.00
Bar Expenses £0.00 £0.00 £0.00 £0.00
Cleaning £0.00 £0.00 £0.00 £0.00
Employers Natio £0.00 £0.00 £0.00 £0.00
Entertainment £0.00 £0.00 £0.00 £0.00
Equipment Hire/ £0.00 £0.00 £0.00 £0.00
General Expens £0.00 £0.00 £0.00 £0.00
Health & Safety £0.00 £0.00 £0.00 £0.00
Insurance £0.00 £0.00 £0.00 £0.00
Interest HP & Le £0.00 £0.00 £0.00 £0.00
IT Software an £0.00 £0.00 £0.00 £0.00
Legal Expenses £0.00 £0.00 £0.00 £0.00
Light, Power, He £0.00 £0.00 £0.00 £0.00
Motor Vehicle E £0.00 £0.00 £99.00 £99.00
PDQ Charges £0.00 £0.00 £0.00 £0.00
Pensions Costs £0.00 £0.00 £0.00 £0.00
Printing £0.00 £0.00 £0.00 £0.00
Professional fee £0.00 £0.00 £0.00 £0.00
Rates £0.00 £0.00 £0.00 £0.00
Rent £0.00 £0.00 £0.00 £0.00
Repairs & Maint £0.00 £0.00 £0.00 £0.00
Salaries £0.00 £0.00 £0.00 £0.00
Stationery £0.00 £0.00 £0.00 £0.00
Subscriptions £0.00 £0.00 £0.00 £0.00
Telephone & Int £0.00 £0.00 £0.00 £0.00
Travel - Nationa £0.00 £0.00 £0.00 £0.00
Waste Expense £0.00 £0.00 £0.00 £0.00
Water Rates £0.00 £0.00 £0.00 £0.00
Total Operatin £0.50 £0.50 £99.00 £99.00
Net Profit (£0.50) (£0.50) (£359.00) (£359.00)
NP % -1025.71% -1025.71%

Profit and Loss SA1UTE 1187954

SA1UTE Total JUL

SA1UTE Total AUG

Income

Income
DONATIONS £152.05 £152.05 £66.94 £66.94
GRANTS £0.00 £0.00 £0.00 £0.00
Total Income £152.05 £152.05 £66.94 £66.94
Less Cost of Sales
EQUIPMENT / T £286.78 £286.78 £936.31 £936.31
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
Total Cost of S £286.78 £286.78 £936.31 £936.31
Gross Profit (£134.73) (£134.73) (£869.37) (£869.37)
GP% -88.61% -88.61% -1298.73% -1298.73%
Less Operating Expenses
Advertising & Ma £0.00 £0.00 £60.90 £60.90
Bank Fees and £0.50 £0.50 £0.00 £0.00
Business Rates £0.00 £0.00
Stock Expenses £0.00 £0.00 £0.00 £0.00
Cleaning £0.00 £0.00 £0.00 £0.00
Employers Natio £0.00 £0.00 £0.00 £0.00
Entertainment £0.00 £0.00 £0.00 £0.00
Equipment Hire/ £0.00 £0.00 £0.00 £0.00
General Expens £0.00 £0.00 £0.00 £0.00
Health & Safety £0.00 £0.00 £0.00 £0.00
Insurance £0.00 £0.00 £0.00 £0.00
Interest HP & Le £0.00 £0.00 £0.00 £0.00
IT Software an £0.00 £0.00 £0.00 £0.00
Legal Expenses £0.00 £0.00 £0.00 £0.00
Light, Power, He £0.00 £0.00 £0.00 £0.00
Motor Vehicle E £0.00 £0.00 £290.00 £290.00
PDQ Charges £0.00 £0.00 £0.00 £0.00
Pensions Costs £0.00 £0.00 £0.00 £0.00
Fuel £99.00 £99.00 £357.25 £357.25
Contractors £0.00 £0.00 £155.00 £155.00
Rates £0.00 £0.00 £0.00 £0.00
Rent £0.00 £0.00 £0.00 £0.00
Repairs & Maint £0.00 £0.00 £0.00 £0.00
Salaries £0.00 £0.00 £0.00 £0.00
Stationery £0.00 £0.00 £0.00 £0.00
Subscriptions £0.00 £0.00 £0.00 £0.00
Telephone & Int £0.00 £0.00 £0.00 £0.00
Travel - Icidenta £4.14 £4.14 £561.84 £561.84
Waste Expense £0.00 £0.00 £0.00 £0.00
Water Rates £0.00 £0.00 £0.00 £0.00
Total Operatin £103.64 £103.64 £1,424.99 £1,424.99
Net Profit (£238.37) (£238.37) (£2,294.36) (£2,294.36)
NP % -156.77% -156.77% -3427.49% -3427.49%

Profit and Loss SA1UTE 1187954

SA1UTE SA1UTE Total SA1UTE Total
OCT NOV
Income
DONATIONS £0.00 £0.00 £899.22 £899.22
GRANTS £0.00 £0.00 £0.00 £0.00
Total Income £0.00 £0.00 £899.22 £899.22
Less Cost of Sales
EQUIPMENT / T £630.27 £630.27 £97.15 £97.15
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
Total Cost of S £630.27 £630.27 £97.15 £97.15
Gross Profit (£630.27) (£630.27) £802.07 £802.07
GP% 89.20% 89.20%
Less Operating Expenses
Advertising & Ma £118.50 £118.50 £75.58 £75.58
Bank Fees and £0.00 £0.00 £0.00 £0.00
Business Rates £0.00 £0.00
Stock Expenses £293.39 £293.39 £392.36 £392.36
Cleaning £0.00 £0.00 £0.00 £0.00
Employers Natio £0.00 £0.00 £0.00 £0.00
Entertainment £0.00 £0.00 £0.00 £0.00
Equipment Hire/ £0.00 £0.00 £0.00 £0.00
General Expens £0.00 £0.00 £0.00 £0.00
Health & Safety £0.00 £0.00 £0.00 £0.00
Insurance £0.00 £0.00 £0.00 £0.00
Interest HP & Le £0.00 £0.00 £0.00 £0.00
IT Software an £0.00 £0.00 £0.00 £0.00
Legal Expenses £0.00 £0.00 £0.00 £0.00
Light, Power, He £0.00 £0.00 £0.00 £0.00
Motor Vehicle E £10.80 £10.80 £0.00 £0.00
PDQ Charges £0.00 £0.00 £57.60 £57.60
Pensions Costs £0.00 £0.00 £0.00 £0.00
Fuel £99.00 £99.00 £120.00 £120.00
Contractors £0.00 £0.00 £100.00 £100.00
Rates £0.00 £0.00 £0.00 £0.00
Rent £0.00 £0.00 £0.00 £0.00
Repairs & Maint £0.00 £0.00 £0.00 £0.00
Salaries £0.00 £0.00 £0.00 £0.00
Stationery £0.00 £0.00 £0.00 £0.00
Subscriptions £0.00 £0.00 £0.00 £0.00
Telephone & Int £0.00 £0.00 £0.00 £0.00
Travel - Icidenta £7.74 £7.74 £0.00 £0.00
Waste Expense £0.00 £0.00 £0.00 £0.00
Water Rates £0.00 £0.00 £0.00 £0.00
Total Operatin £529.43 £529.43 £745.54 £745.54
Net Profit (£1,159.70) (£1,159.70) £56.53 £56.53
NP % 6.29% 6.29%

Profit and Loss SA1UTE 1187954

SA1UTE SA1UTE Total
APR
Income
DONATIONS £335.48 £335.48
GRANTS £0.00 £0.00
Total Income £335.48 £335.48
Less Cost of Sales
EQUIPMENT / T £306.67 £306.67
SA1UTE Total
MAY
£590.00 £590.00
£0.00 £0.00
£590.00 £590.00
£37.99 £37.99
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
Total Cost of S £306.67 £306.67 £37.99 £37.99
Gross Profit £28.81 £28.81 £552.01 £552.01
GP% 8.59% 8.59% 93.56% 93.56%

Less Operating Expenses

Advertising & Ma £0.00 £0.00 £0.00 £0.00
Bank Fees and £0.00 £0.00 £0.00 £0.00
Business Rates £0.00 £0.00
Stock Expenses £0.00 £0.00 £0.00 £0.00
Cleaning £0.00 £0.00 £0.00 £0.00
Training £0.00 £0.00 £0.00 £0.00
Entertainment £0.00 £0.00 £0.00 £0.00
Equipment Hire/ £0.00 £0.00 £0.00 £0.00
General Expens £0.00 £0.00 £0.00 £0.00
Health & Safety £0.00 £0.00 £0.00 £0.00
Insurance £0.00 £0.00 £0.00 £0.00
Interest HP & Le £0.00 £0.00 £0.00 £0.00
IT Software an £0.00 £0.00 £0.00 £0.00
Legal Expenses £0.00 £0.00 £0.00 £0.00
Light, Power, He £0.00 £0.00 £0.00 £0.00
Motor Vehicle E £0.00 £0.00 £0.00 £0.00
PDQ Charges £0.00 £0.00 £0.00 £0.00
Pensions Costs £0.00 £0.00 £0.00 £0.00
Fuel £0.00 £0.00 £0.00 £0.00
Contractors £0.00 £0.00 £0.00 £0.00
Rates £0.00 £0.00 £0.00 £0.00
Rent £0.00 £0.00 £0.00 £0.00
Repairs & Maint £0.00 £0.00 £0.00 £0.00
Salaries £0.00 £0.00 £0.00 £0.00
Stationery £0.00 £0.00 £0.00 £0.00
Subscriptions £0.00 £0.00 £0.00 £0.00
Telephone & Int £0.00 £0.00 £0.00 £0.00
Travel - Icidenta £0.00 £0.00 £0.00 £0.00
Waste Expense £0.00 £0.00 £0.00 £0.00
Water Rates £0.00 £0.00 £0.00 £0.00
Total Operatin £0.00 £0.00 £0.00 £0.00
Net Profit £28.81 £28.81 £552.01 £552.01
NP % 8.59% 8.59% 93.56% 93.56%

SA1UTE Total MAR

SA1UTE Total

£530.00 £530.00 £1,140.63 £1,140.63
£0.00 £0.00 £0.00 £0.00
£530.00 £530.00 £1,140.63 £1,140.63
£419.66 £419.66 £102.03 £102.03
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£419.66 £419.66 £102.03 £102.03
£110.34 £110.34 £1,038.60 £1,038.60
20.82% 20.82% 91.05% 91.05%
£0.00 £0.00 £20.00 £20.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £391.09 £391.09
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £36.00 £36.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £7.00 £7.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £454.09 £454.09
£110.34 £110.34 £584.51 £584.51
20.82% 20.82% 51.24% 51.24%
SA1UTE Total SA1UTE Total
JUN
£25.00 £25.00 £60.00 £60.00
£0.00 £0.00 £0.00 £0.00
£25.00 £25.00 £60.00 £60.00
£0.00 £0.00 £0.00 £0.00
£930.00 £930.00 £930.00 £930.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£930.00 £930.00 £930.00 £930.00
(£905.00) (£905.00) (£870.00) (£870.00)
-3620.00% -3620.00% -1450.00% -1450.00%
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.50 £0.50
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £99.00 £99.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £99.50 £99.50
(£905.00) (£905.00) (£969.50) (£969.50)
-3620.00% -3620.00% -1615.83% -1615.83%

SA1UTE Total SEP

SA1UTE Total

£130.00 £130.00 £348.99 £348.99
£0.00 £0.00 £0.00 £0.00
£130.00 £130.00 £348.99 £348.99
£705.16 £705.16 £286.78 £286.78
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£705.16 £705.16 £286.78 £286.78
(£575.16) (£575.16) £62.21 £62.21
-442.43% -442.43% 17.83% 17.83%
£0.00 £0.00 £60.90 £60.90
£0.00 £0.00 £0.50 £0.50
£973.47 £973.47 £973.47 £973.47
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £290.00 £290.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£138.97 £138.97 £595.22 £595.22
£0.00 £0.00 £155.00 £155.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£19.99 £19.99 £19.99 £19.99
£77.39 £77.39 £643.37 £643.37
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£1,209.82 £1,209.82 £2,738.45 £2,738.45
(£1,784.98) (£1,784.98) (£2,676.24) (£2,676.24)
-1373.06% -1373.06% -766.85% -766.85%
SA1UTE Total SA1UTE Total
DEC
£75.00 £75.00 £974.22 £974.22
£4,700.00 £4,700.00 £4,700.00 £4,700.00
£4,775.00 £4,775.00 £5,674.22 £5,674.22
£93.43 £93.43 £630.27 £630.27
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£93.43 £93.43 £630.27 £630.27
£4,681.57 £4,681.57 £5,043.95 £5,043.95
98.04% 98.04% 88.89% 88.89%
£23.43 £23.43 £217.51 £217.51
£0.00 £0.00 £0.00 £0.00
£422.45 £422.45 £1,108.20 £1,108.20
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £10.80 £10.80
£2.00 £2.00 £59.60 £59.60
£0.00 £0.00 £0.00 £0.00
£123.69 £123.69 £342.69 £342.69
£0.00 £0.00 £100.00 £100.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £7.74 £7.74
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£571.57 £571.57 £1,846.54 £1,846.54
£4,110.00 £4,110.00 £3,197.41 £3,197.41
86.07% 86.07% 56.35% 56.35%
SA1UTE Total SA1UTE Total
£0.00 £0.00 £925.48
£925.48
£0.00 £0.00 £0.00
£0.00
£0.00 £0.00 £925.48
£925.48
£0.00 £0.00 £306.67
£306.67

£o.(x) £0.00 £o.(x) £0.00 £O.(K) £0.00 £o.(x) £0.00 £0. £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £0.00 £0.00 £306.67 £306.67 £0.00 £0.00 £618.81 £618.81 66.8696 66.86% £o.(x) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £o.(x) £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £618.81 £618.81 66.86% 66.8696