Charity registration number 1188191
GOWERTON CRICKET CLUB
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

GOWERTON CRICKET CLUB
CONTENTS
Page
Trustees report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes lo the financial slalemtrnls
8-16

GOWERTON CRICKET CLUB
TRUSTEES REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The trustees present their annual report and financial statements for the year ended 30 September 2024.
The financial statements have been prepared in accordan￿ with the accounting policies set out in note 1 to the
financial statements and comply with the charity's governing document, the Charities Act 2011 and "Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021" (effective 1 January 20191.
Objectives and activities
The purposes of the charity as sat out in its governing document.
Gowerton Cricket Club was established in 1880 and the Charity was established in 2020 for the benefit of promoting
community participation in health recreation in Gowerton and its surrounding areas.
The Charity was established to further..
Active participation in health recreational activities
Providing facilities for playing cricket I'Facililies' means Land, Buildings, Equiprnenl and
Organising Sporting Aclivitiesl
The main activities undèrtaken in rèlation to thos8 purposas during tha period.
Promotion of community participation in health recreation in Gowerton and its surrounding areas. Provision of
facilities for playing cricket.
The main activities undertaken during the period to further the charity's purpose for the public benefit.
The trustees believe that promoting community participation in health recreation in Gowerton and ils surrounding
areas by providing facilities for playing cricket is of benefit to the public as a whole.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
charity should undertake.
A¢hievements and performance
The Crickel Club continues to provide facilities for cricket matches and training for our community. During the 2024
season, the Club had four senior teams, two ladies teams, and fourteen junior teams playing every week.
Work on developing ladies cricket at the club has continued lo progress well with this section continuing to flourish.
Ourjunior teams continue lo thrive, and we once again provided All Stars and Dynamos programmes for 5 10 8 and
8 10 11 year olds respectively. We have a number of junior cricketers who have been selected for represenlalive
regional and national teams.
The Club were also able to provide coaching in February and during the summer for junior club players and those
new lo the game thanks lo two grants received from Swansea Council.
Our 1st Xl team were champions of the South Wales Cricket Association Division 2 and will play in Division 1 in
2025.
The clLJb continLJes to invest in its facilities with work completed to replace the net facilib'es and one of the artificial
pitches dLJring 2024. We continue to plan for the renovations of OLJr pavilion and hope to see work stsrting during the
2025 season.
Our main income sources conts'nue to be through fundraising events such as our annual Golf Day, Christmas Raffle
and summer events being successful both in terms of raising much-needed revenue and bringing the Gowerton
community together. The Club also runs a successful 100 Club lottery. Donations and subscriptions by Patrons and
Members continue to help the club invest in facilities.

GOWERTON CRICKET CLUB
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Financial review
The Statement of Financial Activities is sel out on page 6 of the financial stalemenls. Total income amounted to
£52,64012023.. £96,457) with lolal expenditure of £82,14512023.. £75,040) and a Ioss on disposal of tangible assets
of £25,62512023.. £nill.
Overall this resulted in a nel year end deficit of £35,13012023= surplus of £21,4171- Donations and legacies tolalled
£18,95512023: £59,825).
At 30 September 2024 the net CLJrrent assets shown on the Balance Sheet as set out on page 7 amounted lo
£98,92912023: £104,214). The free reserves of the Charity totslled £76,32612023.' £85,935).
The trustees are satisfied that Gowerton Cricket Club has a sound financial base from which to continue to provide
its ServI￿S to the community.
Policies on Reserves
The Club maintsins a few specific reserves for earmarked projects, primarily those funded from external grants
which are awaiting ¢ommen¢emenl.
The club holds reserves that are part of the charity's unrestri¢ted funds that are freely available to spend on any of
the charity's purpose. It is Gowerton Cricket Club's policy to maintain a balance on unrestricted funds (where
possible), which equates to approximately six months costs, equivalent to £15,000 to cover emergency situations
that may arise from time to time.
The balance on the Masters Account is retained towards meeting the ongoing costs of renovating our Pavilion.
The balance on the projects accoLJnt is available for any projects as detemiined by the Trustees.
It is our policy that all funds raised by the club are used to invest in and improve facilities and the cricket experien
for our members.
The board of Iruslees is satisfied that the charity's assets in each fund are available and adequate to fulfil its
obligations in respect of each fund.
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
pla￿ to mitigate exposure to Ihe major risks.

GOWERTON CRICKET CLUB
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Structure. governance and management
The charity's areas operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales ICCEWI with charity
number 1188191.
The charity does not operate in any overseas jurisdictions.
Legal stwcture of the ¢harlty
The charity is constituted as a Charitable Incorporated Organisation ICIOI in England & Wales. The governing
document of the charity is the constitution of the CIO as approved by the Charity Commission in England & Wales.
There are no restriclions in the goveming documents on the operation of the Charity or on its investment PDwers
other than those imposed by Charity Law.
The trustees are all individuals.
The methods used to recruit and appoint new charity trustees.
When looking to appoint new trustees the current Iruslees will look within the membership of the club and consider
those individuals whose skill sets will contribute and complement the work of the club.

GOWERTON CRICKET CLUB
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Reference and administrative details
Charity number:
1188191
Principal office-
Gowerton Cricket Club
Victoria Road
Gowerton
Swansea
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The trustees report was approved by the Board of Trustees.
John Morris Ichaimianl
Matthew Jones (Treasurer)
Date..
.23rd April 202S.......................................

GOWERTON CRICKET CLUB
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GOWERTON CRICKET CLUB
I report to the trustees on my examination of the financial stslemenls of Gowerton Cricket Club Ilhe charity) for the
year ended 30 September 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in a¢¢ordan¢e with
the requirements of the Charities Act 2011 (the 2011 Act}.
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011
Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 14515llbl of the 2011 Act.
Independent examinerfs statement
Your attention is drawn to the fact that the charity has prepared financial slalements in aCCordar￿e wth Accounting
and Reporting by Charities preparing their accounts in accordance wth the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021 in preference lo the Accounting and Reporting by Charities". Statement
of Recommended Practice issued on 1 April 2005 which is referred lo in the extant regulations bul has now been
withdrawn.
l understand that this has been done in order for financial statements to provide a true and fair view in accordance
with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act", or
the financial slalements do not accord with those records.. or
the financial slalements do not comply wth the applicable requirements conceming the form and content of
accounts set out In the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the
accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concems and have come across no other mallers In connection with the examinats.on to which attention
should be drawn in this report in order lo enable a proper understanding of the financjal slalements lo be reached.
Cralg Yearsley FCCA
Azets Audit servI￿s
Ty Derw, Lime Tree Court
Cardiff Gale Business Park
Cardiff
CF23 8AB
Dated 4° June 2025

GOWERTON CRICKET CLUB
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Unrestricted Restricted
funds
funds
2024
2024
Total
Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Donations and
legacies
Charitable activities
Fund raising
Investmonls
13,076
23,886
3,784
1,395
5,879
18,955
23,886
8,404
1,395
59,825
27,674
8,381
577
59,825
27,674
8,381
577
4,620
Total income
42,141
10,499
52,640
96,457
96,457
Ex
nditurn
Raising funds
10,879
10,879
14,191
14,191
Charitable activities
45,891
5,375
51,266
59,824
1,025
60,849
Other
13
25,625
25,625
Total expenditure
82,395
5,375
87,770
74,015
1,025
75,040
Net lexpenditurellincome
for the yearl
Net movement In funds
140,2541
5,124
135,1301
22,442
{1,0251
21,417
Fund balances al 1 October
2023
146,545
14,779
161,324
124,103
15,804
139,907
Fund balances at 30
September 2024
106,291
19,903
126,194
146,545
14,779
161,324
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.

GOWERTON CRICKET CLUB
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024
2023
Notes
Fixed assets
Tangible assets
15
29,965
60,610
Current assets
Debtors
Cash at bank and in hand
16
2,700
104,079
390
107,360
106,779
107,750
Creditors= amounts falling due within
one year
17
17,8501
13,5361
Nel current assets
98,929
104,214
Total assèts less currènt Ilabllltl8s
128,894
164,824
Creditors= amounts falling due after
more than one year
18
12,7001
13,5001
Net assets
126,194
161,324
Income funds
Restricted funds
Unrestricted funds
19
19,903
106,291
14,779
146,545
126.194
161,324
The financial statements were approved by the Trustees on . .23rd April 2025......................
John Morris Ichairmanl
Trustee
Matthew Jones ITreasurerl

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
Charity information
Gowerton Cricket Club is a charitable incorporated organisation.
1.1 Accountlng convèntlon
The financial statements have been prepared in accordance with the charity's governing document, the
Charities Act 2011, FRS 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland" I'FRS 102.1 and the Charities SORP "Accounting and Reporting by Charities.. Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" leffective 1 January 20191. 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 not to prepare a Slalement of
Cash Flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only lo
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 lo in the Regulations but which has since been withdrawn.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The finan¢i81 $18lem&nls have been prepared under the historical ¢osl convention. The principal accounting
policies adopted are sel out below.
1.2 Going concern
At the lime of approving the financial slalemenls, the trustees have a reasonable expe¢tstion that the charity
has adequate resources to continue in operational exislen¢e for the foreseeable future. Thus the tr￿lee$
Continuo to adopt the going ¢on¢em basis of a¢¢ounling in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Reslricled funds are subject lo specific conditions by donors as lo how they way be used. The purposes and
uses of the restricted funds are sel out in the notes to the financial slatemenls.
Endowment funds ara subject lo specific conditions by donors that the Capital must b& maintained by the
charity.
1.4 In¢om•
Income is recognised when the charity is legally entitled to it after any performan￿ conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been nottfied
of the donation, unless performance conditions require deferral of the amount. Income lax recoverable in
relation lo donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending dtslribulion,
the amount is known. and receipt is expected. If the arnounl is not known. the legacy is treated as a
conlingenl asset.

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
{Continued}
1.5 Expenditure
Expendilurtr is recognised once there is a legal or constructive obligation lo transfer e¢onomi¢ benefit lo a
third party, it is probabl& that a transfer of economic benefits will be reqUI￿d in settlement, and the amount of
the obligation Can be measured roliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dir￿ ¢osts and
shared costs, including support costs involved in undertaking each activity. Direct costs attributatAe to a single
activity are allocated diredy to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned between those activib'es on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured al cost and subsequently rneasured al cost or valuation, net of
depreciation and any impairment losses.
Dtrpreciation is recognised $0 as to write off the cost or valuation of assets less thtrir residual values over their
useful lives on th& following bases..
Freehold land and buildings
Plant and equipment
10 /0 Reducing Balance
25 /0 Reducing Balance
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 the slalement of financial activities.
1.7 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impaimient loss. If any SLJch indication
exists, the recoverable amount of the asset is esb'mated in order to determine the extent of the impairment
loss lif any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held al call with banks, other short-terrn liquid
investments with original rllalurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
The charity has elected lo apply the provisions of Section 11 '6asic Financial Instrurnenls, and Section 12
'Olher Financial Instrurllenls Issues, of FRS 102 to all of ils financial inslrumenls.
Financial instruments are recognised in the ¢harily's balance sheet when the charity becomes party lo the
contractual provisions of the instrument.
Financial assets and liabililitrs are offset, with the nel amounts presented in the financial stslemenls, when
there is a legally enforceable right lo set off the recognised amounts and there is an intention to settle on a net
basis or lo realise the asset and settle the liability simultaneously.
Basic financial assets
Basi¢ financial assets, which include debtors and cash and bank balances, are initially measured al
transa¢tion pri¢e including transaction costs and are subsequently Carried at amortised cost using the effe¢tive
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present valLJe of the future receipts discounted at a market rate of interest. Financial assets
classified as re￿1vable within one year are not amortised.

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
{Continued}
Basic financial liabilities
Basi¢ financial liabilities. including Creditors and bank loans are ini118lly ￿cOgnised 81 transaction price unless
the arrangement constitutes a financing Iransaclion, where the debt instrument is M&asU￿d al the present
value of the future payments dis¢ounled al a market rate of interest. Financial liabilities classifiod as payable
within one year are not amortised.
Debt instrLJments are subsequently Carried at amortised ¢ost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as CLJrrent liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
Iransaction price and subsequently measured at amortised cost using the effective interest method.
De￿CognitIOn of finan¢ial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
1.10 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
Crltlcal a¢¢ountlng o$tlmato$ and judgements
In the application of the charity's accounting policies, the Iruslees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The eslim8tes and associated assumptions are based on historical experience and other f8clors th81
are considered lo be relevant. Actual results may difftrr from Ihestr estimaltrs.
Tho estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to a¢¢ounting
estimates are recognised in the period in which the estimate is revised where the revision affects (￿lY that
period, or in the period of the revision and future periods where the revision affects both Current and future
periods.
Donations and legacie5
Unrestricted Restricted
funds
fund5
Total Unrestricted
funds
2024
2024
2024
2023
Donations and gifts
Grants receivables
Membership fees
4,628
504
5,375
5,132
5,375
8,448
4,632
48,338
6,855
8,448
13,076
5,879
18,955
59,825
10-

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Charitable activities
2024
2023
Trading activitios
23,886
27,674
Fund raising
Unrestrlctod Rostrlcted
funds
funds
Totsl Unre$trlct•d
funds
2024
2024
2024
2023
Fundraising events
3,784
4,620
8.404
8,381
In¥¢$tments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest receivable
1,395
577
Raising funds
Unrestricted Unrestricted
funds
funds
2024
2023
Fundraisin
and ublici
Other fundraising costs
10,879
14,191
10,879
14,191

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Charitable activities
Unrèstricted Unrèstrictèd
Funds
Funds
2024
2023
Ground
Playing expenses
9,124
8,657
7,451
11,127
17,781
18,578
Grant funding of activities Isee note 91
8,963
Share of support costs Isee note 101
Share of governance Costs Isee note 101
21,822
2,700
39,631
2,640
51,266
60,849
Analysis by fund
Unreslricled funds
Restricted funds
45,891
5,375
59,824
1,025
51,266
60,849
Grants payable
2024
2023
Grants lo institutions..
Gowerton Alhlelic Club
8,963
12-

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
10 Support costs
Support Governance
costs
Costs
2024Support costs Governance
costs
2023
Depreciation
Light. Power, Heat
Repairs & Renewals
Printing & Slalionery
Affiliation Fees
Softhare Expenses
Health & Safety
Sundry
Consultancy Fee
Bank Charges
Insurance
5,020
1,818
1,821
398
2,382
858
10
1,812
5,535
497
1,671
5,020
1,818
1,821
398
2,382
858
8,417
2,273
18,367
409
3,105
886
243
3,818
8,417
2,273
18,367
409
3,105
886
243
3,818
1,812
5,535
497
1,671
506
1,607
506
1,607
Accountancy fees
2,700
2,700
2,640
2,640
21,822
2.700
24,522
39,631
2.640
42,271
Analysed between
Charitsble activities
21,822
2,700
24,522
39,631
2,640
42,271
Governance costs relating lo the Independent Examination £2,70012023- £2,640).
11 Trustees
None of the trustees lor any persons connected with them) received any remuneration or benefits from the
charity during the year.
12 Employ0¢$
The average monthly nurllber of employees during the year was..
2024
Number
2023
Number
Totsl
There were no employees whose annual remuneration was more than £60,000.
13-

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
13 other
2024
2023
Net loss on disposal of tangible fixed assets
25,625
25,625
14 Taxation
The charily is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.
15 Tangible fixed assets
Freehold land
and buildings
Plant and
equipment
Total
Cost
At 1 October 2023
Disposals
75,223
135,3401
13,270
88,493
135,3401
At 30 September 2024
39,883
13,270
53,153
Depre¢latlon and Impalrment
At 1 October 2023
Depreciation charged in the year
Eliminated in respect of disposals
20,523
2,907
19,7151
7,360
2,113
27,883
5,020
19,71 $1
At 30 September 2024
13,715
9,473
23,188
Carrying amount
At 30 September 2024
26,168
3,797
29,965
At 30 September 2023
54,700
5,910
60,610
16 Debtors
2024
2023
Amounts falllng due wlthln one year:
Trade debtors
Other debtors
200
2,500
390
2,700
390
14-

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
17 Creditors: amounts falling due within one year
2024
2023
Trade creditors
Loans due within 1 year
Accruals and deferred income
4,155
800
2,895
456
800
2,280
7,850
3,536
18 Creditors= amounts falling due after MO￿ than one year
2024
2023
Long Term Loans
2,700
3,500
19 Restrictèd funds
The income funds of the Charity include reslricled funds comprising the following unexpended balancts of
donations and grants held on trust for specific purposes..
Movement in funds
Incoming
Resources
Balance at
resources
expended 30 September
2024
Balanc8 at
1 October 2022
Resources
Balance at
expended1 October 2023
Masters A¢¢ount
Swansea Council
15,804
11,0251
14,779
5,124
5,375
19,903
15,3751
1 S,804
11,0251
14,779
10,499
15,3751
19,903
Masters A¢¢ount
Relates to funds raistrd for the restoration of the Pavillion.
Swansea Coun¢ll
Relates to funding for the COAST activities.
15-

GOWERTON CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
20 Analysis of net assets between funds
Unrestricted Restricted
funds
fund5
2024
2024
Totsl Unrestricted Restricted
fund5
funds
2023
2023
Total
2024
2023
Fund balances al 30
September 2024 are
represented by..
Tangible assets
Current assetsllliabilitiesl
Long term liabilities
29,965
79,026
12,7001
29,965
98,929
12,7001
60,610
89,435
13,5001
60,610
104,214
13,5001
19,903
14,779
106,291
19,903
126,194
146,545
14,779
161,324
21 Related party transactions
There were no disclosable related party transactions during the year12023 none).
16-