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2022-04-30-accounts

NATIONAL BEREAVEMENT PARTNERSHIP (A Company Limited by Guarantee)

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

Company Number: 12554616 Charity Number: 1189517

NATIONAL BEREAVEMENT PARTNERSHIP

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

Page
Charity Information 1
Report of the Trustees 2
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Statement of Cash Flows 8
Notes to the Financial Statements 9

NATIONAL BEREAVEMENT PARTNERSHIP

CHARITY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2022

BOARD OF TRUSTEES: R A Lissack KC (Chairman) Lord K F Bilimoria CBE DL FCA - resigned 28 February 2023 Baroness T C D Grey-Thompson DBE DL - resigned 28 February 2023 Dr J R Gayner - resigned 28 February 2023 S Orchard - resigned 28 February 2023 S R Phillips - resigned 28 February 2023 J Ryall - resigned 28 February 2023 M-A Franklin - appointed 12 May 2021 and resigned 28 February 2023 SECRETARY: S Orchard - resigned 28 February 2023 EXECUTIVE TEAM: M Willis MBE (Chief Executive Officer) - up to 31 March 2023 B Daly (Chief Operating Officer) - up to 31 March 2023 REGISTERED OFFICE: Windover House St. Ann Street Salisbury SP1 2DR

COMPANY NUMBER: 12554616 CHARITY NUMBER: 1189517 INDEPENDENT EXAMINER: T Austreng FCA CTA Fawcetts LLP Chartered Accountants Windover House St Ann Street Salisbury SP1 2DR

BANKERS: Barclays Bank plc 326-328 High Holborn London WC1V 7PE

1

NATIONAL BEREAVEMENT PARTNERSHIP

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 30 APRIL 2022

The trustees (who are also directors of the charitable company for the purposes of company law) present their first annual report, together with the independently examined financial statements of the charitable company for the year ended 30 April 2022 and confirm that they comply with the Charities Act 2011, the governing document and the Charities SORP 2019 (FRS 102).

Legal and administrative information set out on page 1 forms part of this report.

STRUCTURE, GOVERNANCE AND MANAGEMENT

National Bereavement Partnership was incorporated on 14 April 2020. The company is registered with the Charity Commission for England and Wales (registration number 1189517). It is incorporated and registered in England and Wales as a company limited by guarantee and not having a share capital (company number 12554616). The company passed a special resolution on 11 May 2020 changing its name from National Bereavement Partnership Ltd to National Bereavement Partnership. The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £1 per member. The company's Memorandum and Articles of Association being adopted by special resolution dated 11 May 2020 replaced the previous version dated 14 April 2020.

Recruitment and appointment of new trustees

New trustees are recruited and appointed by the existing trustees as and when vacancies arise. No outside party can appoint trustees.

CHARITABLE OBJECTS

The principal Objects of the charity, as set out in its Memorandum and Articles of Association, are:

Continued on page 3

2

NATIONAL BEREAVEMENT PARTNERSHIP

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 30 APRIL 2022

Continued from page 2

CHAIRMAN'S REPORT (INCLUDING SIGNIFICANT ACTIVITIES)

Having started in the raw terrifying chaos of COVID in the Spring of 2020, and continued during the year ended 30 April 2022, we have taken the difficult decision in February 2023 to close.

The reason is singular: money. Like so many others in the charitable sector we have faced blow after blow to philanthropy which has sucked out the oxygen - pandemic, cost of living crisis, natural disaster in Pakistan, natural disasters in Turkey and Syria and the unnatural disaster of Russia's invasion of Ukraine. Each has taken the world's attention and its resources and left us with no choice but to close.

This is despite the enormous support we have received since inception from all of those who donated sums large and small and always for the greater good.

To you all I express my heartfelt thanks on behalf of the silent you served and saved and despite the fact that need for our services has not abated. The fact is we cannot service those needs anymore.

May I take this opportunity to salute our army of 100 volunteers who gave of themselves utterly selflessly. Their resolve, through taking hundreds of calls born of hard-core grief was remarkable. They stood strong and resolute, led by our CEO Michaela and COO Brenda who shun gratification but who must be recognised.

But for them there would have been no charity.

And here are the statistics:

Every single one of us who made all this possible can say "I stood up to be counted, I tried to make a difference" and in the end none of us can say more than that.

Thank you

R A Lissack KC

Trustee

Continued on page 4

3

NATIONAL BEREAVEMENT PARTNERSHIP

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 30 APRIL 2022

Continued from page 4

Public Benefit

The trustees confirm that they have complied with the duty in s17(5) of the Charities Act 2011 to have due regard to the Charity Commission's guidance on public benefit, including 'Public benefit: reporting' [PB3].

FINANCIAL REVIEW AND RESULTS FOR THE YEAR

The results for the year and financial position of the charity are shown in the attached financial statements.

Total incoming resources for the year were £311,432 (2021: £653,424). This includes donations of £311,131. Total outgoing resources for the year were £373,678 (2021: £567,852). This includes the costs of counselling support, providing the necessary clinical supervision to the helpline volunteers, staff training, and administrative support. This resulted in a net deficit for the year of £62,246 (2021: £85,572 surplus). The cash position at the end of the year was £2,100 (2021: £65,779).

Reserves Policy

The trustees policy on the funding of reserves is based on the Charity Commission document CC19 and therefore recognises the need to hold reserves in order to deal with adverse changes in the levels of income and expenditure in future years. The charity’s policy is to hold three to six months’ running costs in reserves in the eventuality of the charity losing a primary source of income or having to close down completely. At 30 April 2022 free reserves amounted to £21,736.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD OF TRUSTEES:

R A Lissack KC - Chairman

Trustee

25 April 2023

4

NATIONAL BEREAVEMENT PARTNERSHIP

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF NATIONAL BEREAVEMENT PARTNERSHIP

FOR THE YEAR ENDED 30 APRIL 2022

I report to the charity trustees on my examination of the accounts of the company for the year ended 30 April 2022 which are set out on pages 6 to 17.

Responsibilities and basis of report

As the charity trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your company's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the company's gross income exceeded £250,000 your examiner must be a member of a body listed in Section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

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:

  1. accounting records were not kept in respect of the company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities.

I draw attention to Note 18 to the accounts regarding post balance sheet events. I have no other concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

T Austreng FCA CTA Member of the Institute of Chartered Accountants in England and Wales Fawcetts LLP Chartered Accountants Windover House St Ann Street Salisbury SP1 2DR

27 April 2023

5

NATIONAL BEREAVEMENT PARTNERSHIP

STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME & EXPENDITURE ACCOUNT)

FOR THE YEAR ENDED 30 APRIL 2022

Unrestricted
Note
£
INCOME FROM:
2
311,431
3
1
311,432
Raising funds
-
373,678
8
373,678
(62,246)
-
(62,246)
85,572
23,327
TOTAL INCOME
Charitable activities
EXPENDITURE ON:
TOTAL FUNDS CARRIED FORWARD
TOTAL EXPENDITURE
RECONCILIATION OF FUNDS:
NET MOVEMENT IN FUNDS
NET (EXPENDITURE) / INCOME
Transfers between funds
Total funds brought forward
Investments
Donations, grants and legacies
Donations and legacies		 Restricted
£
-
-
-
-
-
-
-
-
-
-
-		 Total
Total
2022
2021
£
£
311,431
653,424
1
-
311,432
653,424
-
953
373,678
566,899
373,678
567,852
(62,246)
85,572
-
-
(62,246)
85,572
85,572
-
23,327
85,572

Total recognised gains and losses

The charity has no recognised gains or losses other than those stated above.

The notes form part of these financial statements

6

NATIONAL BEREAVEMENT PARTNERSHIP (REGISTERED NUMBER: 12554616)

BALANCE SHEET

30 APRIL 2022

Note
FIXED ASSETS:
Tangible fixed assets
9
CURRENT ASSETS:
Debtors
10
Cash at bank and in hand
TOTAL CURRENT ASSETS
LIABILITIES
Creditors: Amounts due within one year
11
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
13
FUNDS
Unrestricted funds: general
12
Restricted funds
12
TOTAL CHARITY FUNDS		 2022
£
1,591
36,043
2,100
38,143
(16,407)
21,736
23,327
23,327
-
23,327		 2021
£
2,370
26,239
65,779
92,018
(8,816)
83,202
85,572
85,572
-
85,572

For the financial year in question the company was entitled to exemption under Section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the Board of Trustees on 25 April 2023 and were signed on its behalf by:

R A Lissack KC - Chairman Trustee

The notes form part of these financial statements

7

NATIONAL BEREAVEMENT PARTNERSHIP

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 APRIL 2022

2022
Notes
£
Net cash flow from operating activities
(a)
(63,679)
Cash flows from investing activities
Payments to acquire tangible fixed assets
-
Net cash flow from investing activities
-
Net decrease in cash and cash equivalents
(63,679)
Cash and cash equivalents at 1 May 2021
65,779
Cash and cash equivalents at 30 April 2022
(b)
2,100
a)
Reconciliation of net income to net cash flow from operating activities
2022
£
Net income for the year as per the Statement of Financial Activ
(62,246)
Depreciation of tangible fixed assets
779
Increase in debtors
(9,804)
Increase in creditors
7,592
Net cash flow from operating activities
(63,679)
b)
Cash and cash equivalents consists of:
Cash at bank and in hand
2,100
Cash and cash equivalents at 30 April 2022
2,100		 2021
£
69,062
(3,284)
(3,284)
65,779
-
65,779
2021
£
85,572
914
(26,239)
8,815
69,062
65,779
65,779

The charity has no borrowings or obligations under finance leases therefore a reconciliation of net debt has not been provided.

The notes form part of these financial statements

8

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

1. ACCOUNTING POLICIES

Accounting convention

National Bereavement Partnership is a company limited by guarantee incorporated and registered in England and Wales. The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with 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 United Kingdom and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP 2019 (FRS 102)), the Charities Act 2011 and the Companies Act 2006.

The financial statements are prepared on a going concern basis. Attention is drawn to Note 18 to the financial statements. The financial statements are presented in Sterling (£) which is the functional currency of the charity.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Income recognition

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received.

For donations to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the charity and it is probable that they will be fulfilled.

No amount is included in the financial statements for volunteer time in line with the SORP (FRS 102).

Fixed asset gifts in kind are recognised when receivable and are included at fair value. They are not deferred over the life of the asset.

Expenditure recognition

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably. The irrecoverable element of VAT is included within the item of expense to which it relates.

9

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

1. ACCOUNTING POLICIES continued

Tangible fixed assets

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the Statement of Financial Activities. The cost of fixed assets is their purchase cost, together with any incidental costs of acquisition. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost Fixtures, fittings and equipment - 25% reducing balance

Debtors

Debtors are measured at their recoverable amounts.

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Pension costs

The charity makes pension contributions to a defined contribution pension scheme, the assets of which are held separately from those of the charity in an independently administered fund. Contributions to this scheme are charged to the Statement of Financial Activities as they become payable.

2. DONATIONS AND LEGACIES

Unrestricted
funds
2022
£
Donations, grants and legacies
Donations
202,165
Donations via Virgin Money Giving
71,385
Donations via Just Giving
9,779
Gift Aid receivable
27,802
Department of Health & Social Care grant
-
Training income
300
Total
311,431		 Restricted
funds
2022
£
-
-
-
-
-
-
-		 Total
Total
funds
funds
2022
2021
£
£
202,165
57,396
71,385
237,689
9,779
-
27,802
26,239
-
329,000
300
3,100
311,431
653,424

10

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

3. INCOME FROM INVESTMENTS

All of the charity’s income from investments arises from interest bearing deposit accounts.

4. TAXATION

The charity is an exempt charity within the meaning of Schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes.

5. TRUSTEES' AND KEY MANAGEMENT PERSONNEL REMUNERATION AND EXPENSES

The charity considers its key management personnel comprise the trustees, the Chief Executive Officer and the Chief Operating Officer. Key management personnel received total remuneration of £102,667 (2021: £112,000) and pension contributions of £10,267 (2021: £8,300).

The trustees neither received nor waived any remuneration during the year (2021: None).

The trustees did not have any expenses reimbursed during the year (2021: None).

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

Management
Administration
Wages and salaries
Social security
Defined contribution pension costs		 2022
No.
2
2
4
2022
£
139,333
12,094
10,267
161,694		 2021
No.
2
2
4
2021
£
150,359
10,557
8,400
169,316

No employees received total employee benefits (excluding employer pension costs) of more than £60,000.

7. NET (OUTGOING) / INCOMING RESOURCES

Net (outgoing) / incoming resources are stated after charging:

Depreciation - owned assets
Independent examiner's fees		 2022
£
779
3,000		 2021
£
914
3,000

11

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

8. TOTAL RESOURCES EXPENDED

Raising funds
Online donations - platform and processing fees
Charitable activities
Counsellors
Call handling
Safeguarding
Supervision
Administration support
Wages and salaries
Social security
Pension contributions
Advertising
Independent examiner's fee
Accountancy
Bank charges
Legal and professional fees
Licences and subscriptions
IT Software and Consumables
General expenses
Motor expenses
Printing and stationery
Staff training
Telephone and internet
Depreciation
Computer equipment
Fixtures, fittings and equipment
Total resources expended		 2022
£
-
49,195
5,613
480
1,490
137,390
139,333
12,094
10,267
600
3,000
576
93
5,001
209
2,818
618
-
-
619
3,503
374
405
373,678
373,678		 2021
£
953
181,530
12,392
1,500
12,430
99,274
150,359
10,557
8,400
7,927
3,000
2,538
-
4,950
184
-
-
1,036
469
65,375
4,064
374
540
566,899
567,852

12

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

9.
TANGIBLE FIXED ASSETS
COST:
At 1 May 2021
Additions
Disposals
At 30 April 2022
DEPRECIATION:
At 1 May 2021
Accumulated depreciation
Charge for the year
Eliminated on disposal
At 30 April 2022
NET BOOK VALUE:
At 30 April 2022
At 30 April 2021
10.
DEBTORS
Trade debtors
Prepayments and accrued income
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
Accruals and deffered income		 £
1,122
-
-
1,122
374
374
-
748
374
748
Fixtures,
fittings &
equipment		 Computer
equipment
£
2,162
-
-
2,162
540
405
-
945
1,217
1,622
2022
£
-
36,043
36,043
2022
£
2,538
8,793
5,076
16,407		 Total
£
3,284
-
-
3,284
914
779
-
1,693
1,591
2,370
2021
£
-
26,239
26,239
2021
£
2,538
3,278
3,000
8,816

13

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

12. MOVEMENT OF FUNDS

Unrestricted funds
General free reserves
Unrestricted fixed assets		 Balance at
1 May 2021
£
83,202
2,370
85,572		 Incoming
resources
£
311,433
-
311,433		 Outgoing
resources
£
(372,899)
(779)
(373,678)		 Transfers
£
-
-
-		 Balance at
30 April 2022
£
21,736
1,591
23,327

Restricted funds

Department of Health & Social Care
Total funds		 -
-
85,572		 -
-
311,433		 -
-
(373,678)		 -
-
-		 -
-
23,327

Comparative balances for the period ended 30 April 2021:

Unrestricted funds
General free reserves
Unrestricted fixed assets
Restricted funds
Department of Health & Social Care
Total funds		 £
-
-
-
-
-
-
Balance at
14 April		 £
321,140
3,284
324,424
329,000
329,000
653,424
Incoming
resources		 £
(237,938)
(914)
(238,852)
(329,000)
(329,000)
(567,852)
Outgoing
resources		 £
-
-
-
-
-
-
Transfers		 £
83,202
2,370
Balance at
30 April 2021
85,572
-
-
85,572

14

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

12. MOVEMENT OF FUNDS (continued)

UNRESTRICTED FUNDS:

General

This represents funds which have been accumulated for the general purposes of the charity.

Unrestricted fixed assets

This represents unrestricted funds held as fixed assets and are not readily available.

RESTRICTED FUNDS:

Department of Health & Social Care

This represents grants received during the period ended 30 April 2021 from the Department of Health & Social Care to support the charity's helpline and provide clinical supervision to the helpline volunteers. The grant was fully utilised during that period.

13. ALLOCATION OF THE CHARITY NET ASSETS

The net assets are held for the various funds as follows:

Unrestricted funds: general
Restricted funds
Total		 Fixed
Assets
£
1,591
-
1,591		 Net Current
Assets
£
21,736
-
21,736		 Long-term
Liabilities
£
-
-
-		 Total
£
23,327
-
23,327

Prior period net assets held for the various funds were as follows:

Unrestricted funds: general
Restricted funds
Total		 Fixed
Assets
£
2,370
-
2,370		 Net Current
Assets
£
83,202
-
83,202		 Long-term
Liabilities
£
-
-
-		 Total
£
85,572
-
85,572

15

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

14. OPERATING LEASE COMMITMENTS

Total future minimum lease payments under non-cancellable operating leases are as follows:

2022 £ - Within one year CAPITAL COMMITMENTS 2022 £ - Contracted but not provided for in these financial statements

15. CAPITAL COMMITMENTS

16. STATUS OF COMPANY

The company is a registered charity limited by guarantee. The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £1 per member.

17. RELATED PARTY TRANSACTIONS

There were no related party transactions during the year (2021: None).

18. POST BALANCE SHEET EVENTS

In February 2023 the trustees took the difficult decision to close the charity. Further details can be found in the Report of the Trustees.

16

NATIONAL BEREAVEMENT PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

19. PRIOR YEAR COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES

Note
INCOME FROM:
2
3
Raising funds
8
TOTAL FUNDS CARRIED FORWARD
Investments
TOTAL INCOME
EXPENDITURE ON:
Charitable activities
TOTAL EXPENDITURE
NET INCOME
Transfers between funds
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
Donations, grants and legacies
Donations and legacies		 Unrestricted
£
324,424
-
324,424
953
237,899
238,852
85,572
-
85,572
-
85,572		 Total
Restricted
2021
£
£
329,000
653,424
-
-
329,000
653,424
-
953
329,000
566,899
329,000
567,852
-
85,572
-
-
-
85,572
-
-
-
85,572

Total recognised gains and losses

The charity has no recognised gains or losses other than those stated above.

17