Cornpany registration number.. 10001549
Charity registration number.. 1199408
Our Big Picture Limited
IA company limited by guarantee)
Annual Report and Financial Siatemenls
for thè Yèar Ended 31 March 2024
Forrester Boyd
26 South Saint Marys Gatè
Grimsby
North East Lincolnshire
DN31 1LW

Our Big Picture Limited
Contents
Reference and Administrative Details
Trustees, Report
2103
Independent Examinèrs Report
Statement of Financial Activities
Balancè Sheet
Notes lo the Financial Statements
71017

Our Big Picture Limited
Reference and Administratlve Details
Chalmian
David Mcleavy
Trustees
Jonathan Goolden
Dominic Mason
Karen Watson
Charity Registration Number
1199408
Company Règrstratlon Number 10001549
The charity is incorporated in United Kingdom.
Elwood Cottages.
17-21 Bethlehem Street
Grimsby
DN31 1JN
Registèrèd Offlc8
Indepandent Examiner
Forrester Boyd
26 South Saint Maws Gate
Grimsby
North East Lincolnshire
DN31 1LW
Page 1

Our Big Picture Limited
Trustees. Report
The trustees, who are directors for the purposes ol company law, present the annual report together with the financial
statements of the chariiable company for the year trnd8d 31 March 2024.
Objectlves and actlvltles
Objects and alms
Our Charity's purposes are sel out in the Objects contained in the Articles of As50cialion for a Charitable Company..
Th& Advancement of Arts, Culture and Heritage.
Founded in June 2022, Our Big Picture Ltd is committed to advancing Arts, Cvlture. and Heritage. The charity believes
in ensuring everyone has access to art and heritage in their lives, e5peci8lly in historically underserved communities
lik& North East Lincolnshire. Established in 2016 as 8 Social enterprise. Our Big Picture offers engagemènt
opportunities for local residents, families, and children. focusing on visual arts and heritsge. Key funding frorn Arts
Council England, National Lottery Heritage Fund, and olher arts bodies enables the charity to provide these
programmes free ol charge.
Public benefit
The acquisition and renovation of a Grade 11 listed building in a deprived area of Grimsby has St￿ngthened Our Big
Picture's irnpa¢t. providing stability lor expanding arts and heritage programmes while fostering inclusivity. Rectsgni5ed
as a priority area lor funding, North East Lincolnshire benefits from the charity's varied range of projects that airn to
support typically underserved communities. including neurodiverse individuals, LG8TQ+ groups. disabled artists and
young refugees, enhancing community well-being. The charity's work aligns with the Charities Act 2011. fulfilling public
benefit obligations as recognised by the Charity Commission.
The trustees confirm that they have complied with the requirements of section 17 01 the Charities Act 2011 to have due
regard to the public benefit guidance published by the Charity Commission for England and Wales.
Achievements and performaneè
Engagement in Arts and Heritage.. A total 012,838 participant3 engaged with arts and heritage either at our venue or
through community activities.
Funding Achievements.. Succéssfully secured £144.901 in grant funding for various programmes and capital projects.
Support for Suslainability.. Commissioned work valuèd at £48,245 focused on fosterin9 Sustainability and supporting
heritage and arts activities within the town.
Artist Commissions.. A total of 133 artists were commissioned, with an Investrntrnt of £40,000.
Heritage Programrne.. Successfully complètad thè second year of delivering 'Herita9e at th8 HÈ8rt of Our Community"
Targeted Arts Programmes.. In October 2023, Arts Council England-supported programmes were launched, targeting
children. young people. older adults, disabled, and emerging art15ts.
Renovatr'on Proiecls.. In March 2024, we began essential renovation work on PTOP8rties No. 17-19 Bethlehem Street, to
enhance aGGessibility and create studio spa￿$ with accommodation for artist residenaes.
Pagè 2

Our Big Picture Limited
Trustees. Report
Financial revièw
Poli¢y on reseNes
Our Big Picture's restrided lundg IGrant funding) falls outside of the definition of reserves. Reserves are that part of
Our Big Pictures unrestricted funds which is freely available to spend on any of the Charity's purposes. The Our Big
Picture's Trusteès have approved the need loi rèserves to cover unexpectèd eventualities not identified in the business
planning. The agreed target amount ol these reserves would cover.'_
1. Redundancy costs £8,900 as at 1st Septèmber 2023
2. 3 months running eosls in the evenl of an unexpected eventuality in any one year based upon the Financial
Business plan in that year= £20,900
3. Repair and renewals (based on presenl and potential fulure post capital lundingl £800 per month = £10.200
Totsl reseryes lo hold £40,000.
As at the year end free reserves were £88,112. However totsl reserves are £231.428, of which £141,637 can only be
realised by disposing of tangible fixed 855ets. Restricted funds iotsl £141,147
Tru5teè$ and officers
The trustees and officers serving during the year and slnce the year end were as follows..
Trustees..
Jonathan Goolden
Dominic Mason
Karen Walson
Chairman..
David Mcleavy
Structure, governancè and management
Organisational strncture
On becoming a Charity we dèliberately kept the Trustee Board small and relevant with people drawn frorn the Arts &
Culture and Heritage sectors. Two of the tur￿nt Social Enterprise's Directors became Trustees whilst we sought Iwo
others who could add value to our future work who are involved in the Arts & Cultural Sedor. Zoom meeting5 are
frequent as the Trustees are actively involved sharing their experience and support for the CEO and stsff proving lo be
a valuable asset in the running and future di￿¢t10n of the Charity in fulfilling its aims and objectives.
Small companies provision stat•ment
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
The annu81 report was approved by the trustees of the charity on 22 November 2024 and signed on its behalf by..
David Mcleavy
Chaiman
Paga 3

Our Big Picture Limited
Independent Examinerfs Report to the trustees of Our Big Picture Limited ('the Companw)
I report to the charity trustèe$ on my examination of the accounts of the Company lor the year ended 31 March 2024.
Responsibilities and basis of r•port
As the charity's trustees of the Company land also its ¢Jire¢tors for the purposes of company lawl you are responsible
lor the preparation of the ac¢ounts in 8¢cordance with the requirements ol the Companies Aot 20061'the 2006 Act'i.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of tha 2006 A
and are eligible for independent examination. I report in respect ol my examination ol yovr charity's accounts as carried
out under section 145 of the Charrties Act 2011 I'lhe 2011 Aet'l. In c8rryng Out rny examination I have followed the
Directitsns given by the Charity Commission under section 14515llbl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in ¢onnection with the
examination giving me cause to believe..
1. accounting records werè not kept in respect ol Our Big Picture Limited 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 requirernents of section 396 of the 2006 Act other than any
requirernenl that the accounts give a 'true and fair view which is not a matter Considered as part of an
independent examination., or
4. the accounts have not been prepared in accordance with thè methods and principles of the Slatemenl of
Rocommended Practice for accounting and reporting by ¢harities lapplicable lo charities preparing their accounts
in accordance with the Financial Reporting Stalld8rd applicable in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have corne across no other matters in conn8ction with the examination lo which attenb'on
should be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
Carrie Anne Jensen
ICAEW
CA
26 South Saint Matys Gate
Grimsby
North East Lincolnshire
DN31 1LW
22 November 2024
Page 4

Our Big Picture Limiled
Statement of Financial Activities for the Year Ended 31 March 2024
Ilncluding Income and Expenditure Account and Statement of Total Recognised Gains and
Losses)
Unrestricted
funds
R•stricted
funds
Total
2024
Note
Incomè and Endowments from..
Donations and legacies
Charitable activities
Other income
144,901
144,901
48.245
1.607
48,245
1,607
Total income
49,852
144,901
194,753
Expenditure on..
Charitable adivits.es
34,255
132,565
166,820
Total expenditure
34,255
132,565
166.820
Net income
15.597
12.336
27.933
Net movement in funds
15.597
12,336
27,933
Reconciliation of funds
Total funds brought forward
Total funds carried forward
74.694
128.811
203.505
17
90.291
Unrestricted
funds
141,147
Rèstricted
funds
231,438
Total
2023
Note
Income and Endowments from..
Donations and legacies
Charitable activi1185
Other incorne
66.460
33,785
2,902
253,539
319.999
33,785
2.902
Total income
103.147
253.539
356.686
Expenditure on..
Charitable activities
28,453
124.728
153.181
Tgtal Èxpenditure
28.4531
124,728
1153,181
Nel income
74.694
128,811
203,505
Net movement in funds
74.694
128.811
203,505
Reconciliatlon of funds
Total funds carried forward
17
74,694
128,811
203,505
All ol the charity's activities derive from continuing operations during the above two periods.
The funds b￿akdOWn for 2023 is shown in not8 17.
The notes on pages 7 10 17 form an integral part of these financial sialernents.
Page 5

Our Big Picture Llmited
(Registration number: 10001549)
Balance Sheet as at 31 March 2024
2024
2023
Note
FIX￿ assèts
Tangible assets
12
143.816
129,352
Current assets
Dèbtors
Cash at bank and in hand
13
14
8.806
86,189
12,935
69,779
94.995
82,714
Creditors.. Amounts falllng du• within one year
Net current assèts
15
7,373
8,561
87.622
74,153
Net assets
231.438
203,505
Funds of the Charity:
Restricted income funds
Restricted funds
17
141,147
128,811
Unrestrlcted income funds
Unrestricted funds
90.291
74,694
Total funds
17
231.438
203.505
For the financial year ending 31 March 2024 the charity was entitled to exemption from aLJdit undèr seetion 477 of the
Companies Act 2006 relating to small cotnpafiies.
Directors. responsibilities..
The members have not required the charity to obtain an audit ol its accounts for the year in quèstitm in a¢cordance
with section 476., and
The directors acknowledge thèir responsibilities for cornplying with the requirements of the Act with respect lo
accounting records and the preparation of accounts.
Thestr financial statements have been prepared in accordance wth the special provisions i&laling lo wrnp8nie5
subject to the small companies regime within Part 15 of the Companies Act 2006.
Th8 financial statements on pages 5 to 17 were approved by the trustees, and authorissd ftjr issue on 22 November
2024 and Signed on their behalf by.
David Mcle8Vy
Chairman
The notes on pages 7 to 17 lorrn an integral part of these financial statèments.
Page 6

Our Big Picture Limited
Notes to the Financlal Statements for the Year Ended 31 March 2024
1 Charlty status
The charity is lirnited by guarantee, incorporated in Unitéd Kingdom, and consequently does not have share capital.
Each ol the trustees is liable to contribute an amount not excéeding £10 towards the assets of the charity in thè event
of liquidation.
The address of its iegistered office is..
Elwood Cottages.
17-21 Bethlehem Street
Grimsby
DN31 1JN
These financial statements were authorised lor issue by the trustees on 22 November 2024.
2 ￿cOUnting pollcles
Summary of signifi¢ant accounting policies and key accounting estimates
The principal accounting policies applied in Ihe preparation ol these financial statements are set out below. These
policies have been consistently applied to all the years presented. unless otherwisé stated.
Statement of compliane&
Thè financial statements have been prepared in accordance with Awounling and Reporting by Charities". Slalemenl of
R9commended Practice lapplicable to charities preparing their accounts in accordance wilh thg Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 10211 (issued in October 20191- Icharities SORP IFRS
10211, the Financi81 Reporting Standard applicable in the UK and Republic of I￿13nd IFRS 1021 and the G(>mpanies
Act 2006.
Basis of preparation
Our Big Picture Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilitiès are initially
recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notès.
Golng concern
The trustees consider Ihat there are no material uncertainties about the chariws ability to continue as a going concern
nor any significant 8re8s ol uncertainty that affect the carrying value of assets held by the charity.
Income and endowmènts
All income is recognised once the charity has èntitlement to the income, it is probable that the inGomè will be received
and the amount of the income receivable can be measured reliably.
Page 7

Our Big Picture Limited
Notes lo the Financial Statements for the Year Ended 31 March 2024
Donalions and l•gaeies
Donations are recognised when the ¢harity ha5 been notified in writing of both the amount and sèttlèment date. In th8
event that a donation is gubject lo condilions that require a level ol performancè by the charity before the charity is
entitled to the funds. Ihe income is deferred and not recognised tjnlil either those conditions are fully met. or the
fuifilmenl of those conditions is wholly within the control of the charity and il is probable that these conditions will be
fulfilled in the reporting period.
Where assets and liabilities are donated to tha charity, the transferred assets are measured at fair value and
recognised in the balance sheet al the point when the risks and rewards DI ownership pas5 to the charity. An èqual
amount ol income is r8eognisèd to the net assets received.
Grants receivable
Grants are recognised when the charity has an entitlement lo the funds and any conditions linked lo the grant5 have
been met. Where performance conditions are attached to the grant and arè yet lo be met. the income is recognised as
a li8bility and included on the balance sheet as defèrrèd In¢ome to be released.
Expenditure
All expenditure is recognised once there is a legal or constructivè obligation to that expenditure. it is probable
settlement is required and the amount can be measured reliably. All costs are allocaled lo the applicable expenditure
heading Ihat aggregate sirnilar costs lo that category. Wh8re costs cannot be directly attributed to particular headings
they have been allocate¢J on a basis consistent with the use of resources. with central staff costs allocated on the basis
of time spent. and dÈprÈciation charges allocated on the portion ol the asset's LISÈ. Othèr support costs are allocated
based on the spread of staff costs.
Chari¢able activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its
b&neficiari8s. It include5 both costs that can be allocated dirèctly to such activities and those costs of an indirect nature
neGess8ry to support them.
Support Costs
Support cost5 include central functions and have been allocated to activity cost categories on a basis consistent with
the use of resources, for example. allocating property costs by fl(x)r a￿as. or per capita. staff costs by the lime spent
and other costs by their usage.
Governance costs
These illclude the costs attributable to the charity's complianc8 Wth constilulion81 and statutory requirements. including
audit, strategic management and trustees meetings and reirnbursed expenses.
Taxation
The charity is considered io pass the tests sel out in Paragraph 1 Schedule fj of the Finance Act 2010 and therefore il
méets the definition of a charitable company for UK corporati¢)n tsx purposes. Accordingly, the charity is potentially
exempt from taxation in respect of income or capitsl gains received within categories coverèd by Chapter 3 Part 11 01
the Corporation Tax Act 2010 or Section 256 01 the Taxation ol Chargeable Gains Act 1992. to the extent that Such
incorlle or gains are applied exclusively to charitable purposes.
Tangible fixed asset5
Individual fixed assets costing £500.00 or more are initially recorded at cost.
Page 8

Our Big Picture Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation. less any estimated residual
value, over their expected useful economic life as follows..
Asset class
Land & Buildings
Office Equiprnent
Depreciation mèthod and rate
2Vo Straight Line
33°/0 Straight Line
Trade debtors
Trade debtors are 8mounts dije from customers for merchandise sold or services perfomied in the or(linary course of
business.
Trade debtors are recognised at the transaction price, less provision lor impaiment. A provision foi the impairment of
trade debtors is established when there is objective evidence that the charity will not be able lo collect all amounis due
according lo the original terms of th6 rèceivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on h8nd and call deposits. and other short-temi highly liquid inveslmenis
that are readily convertible to a known amount of cash and arè subject to an insignificant risk of change in value.
Trad& crèdttors
Trade creditors are obligations to pay for goods or seNices that have bèen acquired in the tsrdinary course of business
from suppliers. Accounts payable are classified as eurrent liabilities if the Charity does not have an unconditional right,
8t the end of the reporting pe￿I)d, lo defer settlement of the creditor lor al least twelve months after the reporting date.
If there 15 an uncondition81 right to defer settlement for at least twelve months after the reporting date, they are
presenled as non-current liabilities.
Trade creditors 8re rtr¢ognised al the iransaction price.
Fund structure
Unreslricled income funds are general lunds that are available for us8 at the trustees di￿retIOn in lurther8nce ol the
objectives of the charity.
Restricted income funds are those donated for us? in a particular area or for specAfic purpos88, the use of which is
restricted to that area or purpose.
Pensions and other post retirement obllgations
The charity operates a defined contribution pènsion scheme which is a pension plan under which fixed contributions
are paid into a pension fund and the charity has no legal or constructive obligation to pay further oontribulions even if
the fund does not hold sufficient assets to pay all einployee5 the benefits relating to employee service in the current
and prior periods.
Contnbutions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If
contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Page 9

Our Big Picture Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
3 Incom• from dorbalions and legacies
Unrestrlct•d
funds
General
Restricted
funds
Total
funds
Grants, induding capital grants..
Grants from other sources
144,901
144,901
Total for period ended 31 March 2024
144,901
144,901
Total tor period ended 31 March 2023
66,460
253.539
319,999
4 Ineomg from charitable actlvltles
Unr8Stri¢ted
funds
General
Total
funds
Workshops, Exhibitions & Events
48,245
48.245
Total for perlod ended 31 Mareh 2024
48,245
48,245
Total for perlod endèd 31 March 2023
33,785
33,785
5 Expenditu￿ on charltable actlvltiès
Actlvlty
undertaken
directly
tTrvity
support
costs
Total
èxpenditure
Workshops. Exhibitions & Events
Total for perlod èndèd 31 March 2023
60,673
106.147
166.820
68,960
84,221
153,181
Pagè 10

Ql ffj<
r£<

ryoo
r o If)

Our Big Picture Limlted
Notes to the Financial Statements for the Year Ended 31 March 2024
7 Net inromingloutgoing resources
Net in¢oming resources for the year include..
2024
2023
D8pre¢iation ol fixed assets
3.186
2.728
8 Trustees rèmun•ratlon and expenses
During the year the charity made thè following transactions with trustees..
David Mcleavy
£Nil12023.. £681 of expenses were reimbvrsed to David Mcleawy during thè yèar.
No trustees. nor any persons connected with Ihern. have ￿ceiVed any remuneration from the charity dLJring the year.
No trustees have received any other benefits from the charity during the year.
9 Staff eosts
The aggregate payroll ¢osts were as follows..
2024
2023
Staff costs during the year were..
Wages and salari85
Social security costs
P&nsi(>n costs
Other staff cosis
57,878
13.385
3.708
407
48.382
5.194
1.972
75,378
55.548
No employee received emoluments ol rnor8 than £60,000 durin9 the year.
The total employee benefits ol the key management personnel of the charity were £40.40512023 - £28,103).
10 Independant oxamlnerfs ￿MuneratiOn
2024
2023
Examination of the financial statements
4.941
2,000
Page 13

Our Big Picture Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
11 Taxation
The charity is a registèrtrd charity and il's activities are exempt from t8¥alior*.
12 Tangible fixed assets
Land and
buildings
Furniture and
equlpment
Total
Cost
Al 1 April 2023
Additions
131.440
15.490
640
2,161
132,080
17.651
At 31 March 2024
146,930
2,801
149.731
Depreeiètion
Al 1 April 2023
Chargè lor the year
At 31 March 2024
2,629
2.664
99
523
2,728
3,187
5.293
622
5.915
Net book value
Al 31 March 2024
141.637
2,179
143,816
Al 31 March 2023
128,811
541
129.352
13 Oebtors
2024
2023
Tradè debtors
Prepayments
8.806
12,820
115
8,806
12.935
14 Cash and cash equivalents
2024
2023
Cash on hand
Cash al bank
244
85.945
94
69,685
86.189
69,779
Pagè 14

Our Big Plcture Limited
Notes to the Financial Slatements for Ihe Year Ended 31 March 2024
15 Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other taxation and social security
Other t￿ditOrS
Accruals
2.438
1,349
331
3.255
3,592
1.492
377
3.100
7.373
8,561
16 Penslon and other schèmès
Defined contribution pension scheme
The charity operates a defined contribution pension scheme. The pension cost charge for the year reprèsents
contributions payable by the charity to the scheme and amounted to £3,70812023 £1.9721.
17 Funds
Balance at 1
Aprll 2023
Incoming
resources
Resourc8S
expended
Balance at 31
March 2024
Transfers
Unrestrided funds
General
Unrestrict8d Funds
74,694
49,852
134.2551
90,291
Restricted funds
Architectural Heritage Fund
Arts Council England
Creativity Programme
Capital Funding for 17-21
Bethlehem Street
My Energi
Art al the Heart ol the
Cornmunity
Heritage 8t th8 Heart of our
Community
Imperial War Museum
Creative Space project
3.800
13,8001
48.476
148,4761
128,811
12,6641
18001
15.000
141.147
800
48,000
148.0001
13,365
3,050
27.410
113,3651
13.0501
112.4101
15,000
Total restricted funds
128,811
144,901
1132,5651
141,147
Total funds
203.505
194.753
1166,8201
231.438
Pagè 15

Our Big Picture Llmited
Notes to the Financial Statements for the Year Ended 31 March 2024
Incoming
resoure•s
Resoure•s
expended
Balance at 31
March 2023
Unrestrictgd funds
Goneral
Unrèstncted Funds
103,147
128,4531
74.694
Restrlcted
National Lottery Hèritage Fund
Architectural Heritsge Fund
Arts Council England - Creats'vity Progr8mtne
IWM Cod Wars Project
ENGAGE C￿aliVe 8ur¥dry
E-Factor Grant Funding
GCE Loft Insulation Grant
Capitsl Funding for 17-21 Bethlehem Street
Total restrieted funds
32,598
16.110
52,954
17.950
350
837
1,300
131.440
132,5981
116,1101
152,9541
117,9501
13501
18371
11,3001
2.629
128,811
253.539
124,728
128,811
Total funds
356.686
153,181
203,505
The Spec￿1¢ purposes for whieh the funds are lo be applied arè as lollow5'.
National Lottery Heritage Fund - Stage Capital & Revenue payments for a percentagè of staff wsts, ongoing heritage
programme delivery, OBP c)verheads and minor health & safety building works.
Architectural Herita9tr Fund - 17-21 Bethlehem Street buiSding programme development grant to RIBA 4 - Stag8
payments for staff hours and approved Professional Fees ie.. architect. quantity suNeyor, building surveys elc.
Arts Counal England - Staff eosts, OBP overheads and programmÈ of visual arts including artists lees & expenses.
Imperial War Museum
Cod War Project
accommodation and arts activities.
includes 08P overheads. two artists lees & travel costs, exhibitions &
ENGAGE Creative Bursary - Case Study pilot.. 'Conneclion Creativity & Community.. costs indude artist ts.me and OBP
digital assèssment.
E-F8Ctor Grant Funding - part fundin9 for 17- 19 Bethlehern Street Grimsby Toof insultation.
Grimsby Ctsrnmvnity Energy- part funding for 17-19 Bethlehem Street roof insultation.
Capital Funding lor 17-21 Bèthlehem Street - National Lottery Hèritage Grant & NELC funding for purchase of 17- 21
Bethlehem Street Grimsby.
Page 16

Our Big Picture Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
18 Analy$is of net assets between funds
Unrestricted
funds
General
Total funds
at 31 March
2024
R8StrScted
funds
Tangible fixed assets
Current assets
Current liabilities
2,179
94,995
6,883
141,637
143.816
94,995
7.373
490
Tot81 nèt assets
90.291
141.147
231,438
Unrestricted
funds
G•n•ral
Total funds
at 31 March
2023
Restrleted
funds
Tangible fixed assets
Current assets
Gurrent liabilities
541
82.714
8,561
128,811
129.352
82,714
8,561
Total assets
74.694
128,811
203,505
19 Related party transactlons
During thè year the charity made the followng related party transactions..
Wilkin Chapman LLP
(Jonathan Goolden, trustee, is a partner of Wllkin Chapman LLP.)
£420 was paid to the firtll lor legal services in the yèar. Al the balan￿ Sheet datè the amount due tomrom Wilkin
Chapman LLP was £Nil12023- £NIll.
Page 17