Company registration number". 09891557 Charity registration number. 1209971 Healthwatch Greenwich Ltd {A company Iimiied by 8yaianteel Annual Report and Financial Statements lor the Year Ended 31 March 2025 9 Hare & Billet Fload Bl2ckhe3th SE3 ORB Healthwatch Greenwich Ltd Contents Reference and Administrative Detolts Tru5tee5' Repori 2to6 Independent Examiner's Report 7t08 Statement ol Financial Activities Balance Sheet io Notes to the Financial Statement5 Ilto19 Healthwatch Greenwich Ltd Reference and Administrative Details Trustees Oluwatobi Aigbo8un Olufunmil013 Kehinée Clare Livingstone Anu Mas5ev M05tafa Mohamed Paul Newton Oluwarominiyi Oni Joshua Varghese Joy Beishon Secreiary Charlty Regtslration Number 1209971 Company Registratlon Number 09891557 Aegistèred Offlce Gunnery House 9-11 Gunnery Terrace London SE18 6SW Independent Examinèr Field Sullivan Limited 9 Hare & Billet Road 8lackheath SE3 ORB Page I Healthwatch Greenwich Ltd Trustees, Report The tru5tee5, who are dirertors for the purposes of company law, present the annual report togèther with the financial statÈments of the charitèble company for the year ended 31 March 2025. Objectives and Activitie5 Ch3r.iable purposes Healthwatch Greenwich exists ro ensure that the voices of local residÈnts are heard in the planning and delivery of health and social care services. Our charitable objecr is EO promote the benefil ol the inhabitonts ot Greenwich by providing a local Healthwatch service. enabling people io have a stron8er voice in shèpin8, accessing, ènd improving health and social care. Main actr¥ities During 2024125 we". Collected and published feedback from nearly 3.OCQ residents about their eiperiences ol local health ènd care seNices. Provided clear, atcessible Information and signposting 10 more than 21.000 pÈople. Produced 34 reports and briefing5, influencing local services on urgent care, social support, hospital discharge. digital access. women's health, and housin8-related health inequalities. Carried out Enier and View visits across hospital ward5 and care homes, ensurin8 residenrs, voices are heofd and acted upon. Partnered with sra55roots £ommuniry 8roup5 to co.desi8n indusivè health and wellbeing initiatives. Public benefit st¥iem•nt The Iru5tee5 confirm that rhey have complied with their du¢y under section 17 01 the Charities Aci 2011 to have due re8èrd ro the Charity Commission's guid3n£e on public benefit in planning and deliverin8 ihe ctiviiie5 01 Healthwatch Greenwich. Volunieers Our work 15 SUPPOrteé by 25 core volunteer5 and over 40 community SUPPOrter5, contributing rn0￿ th8n 200 days of time during Ihe year. They play è vital role in outreach, Enter and View visits, befriending. and community research. Achle¥ements and Performance acr lor beneliciaries and wider socie During 2024-25, Healthwat¢h Greenwich continued to strengihen Ihe Voice of local fesidents in shaping health and care. Our work reached diverse communifie5 acros5 the borough - from youn8 carers to older residents, from newly arrived migran15 to people living with long-term conditions en5tsrin8 that real experience5 informed dec15ion5 at every level of ihe sysrem. This year. our work has.. Improved hospital discharge experiences. influencing changes thai help people return horne safely, with support and follow-up. strengthened a sy5tern-wide lowm on anti-racist and equity-led practice plannin& and senior engagemenl. encoura8ing greater structure. Co-designed new comrnunicotion approaches in Surgical pathway5. helping local NHS partner5 improve patient Informatitrn. translation, and digital access, so that care is more incI￿51¥e and responsive. Page 2 Healthwatch Greenwich Ltd Trustees, Report Amplified the voices of residents lacing homeles5ne5s insecure hou51ng, leading lo new collaboration between statutory seNices and local voluntary or8anisations offering PTaCtical support. Pilote(f a befriending service to reduce social isolation. described by participants as a "lifeline,, and now contributing 10 borough-wide èpproèches to loneliness ènd wellbein8. • Supporred digital inclusion and literacy Iniliaiive5, enablin8 residents who are offline or lack confidence to access GP appointments, prescriptions. and information. Highlighied Ineoualilies In women'5 health. children's service5. and support lor unpaid carers. promptin8 local partners to review referral paihways, improve 51gnposting. and srrengihen community engagement. Supported diverse community networks includin8 Vietnamese. Chinese. Nepali, Somali. and African groups tD Share lived experienc? directly with commissioner5. providers, and system leaders. 8rou8hr residents, voice5 int0 5y5tern-level decisions. inlluencing local priorities around prevention, primary care acce55. and mental wellbein8. Achievements azainst objetlives We successfully delivered our statuiory duly to repre5enl the views ol people who use health and tare seNites In Greenwich, v4hile expanding our partnerships and community reach. Statuiory voice Ind influence.. Heèlthwatch Greenwich Insight was shared at a number of strategic comrnittee9 and forums includin8, the Health Wellbein8 Board. HeaiihieT Greenwich Partnership. Safe8u3rding Adults Board, Integrated Care Partnership, and the ICB'5 Equalilies Suts-commitlee, en5urin8 that patient experience infoTm5 borough and 5V51em-wide decisions. Reach and engagernent. We supported and en8a8ed with nearly ?4.0￿ residents. exceeding our enga8emeni targets and increa51ng rep¥e5entation Irom communities historically under-heard in local health forum5. Evidence and in518ht.. We produced 19 reports and Insight briefings. eèch roored In re5ident5' lived experience. These have been referenced by partners including Lewisham & Greenwich NHS Trust, Oxleas NHS Foundation Trust, and Ihe Royal Borough of Greenwich to guide service Improvement. Community C3PaClty-buil¢ing". Throu8h our Be Well Support project we worked with local grass root5 groups to build skills, conlidente. antl capacity to deliver peer-leLI wellbein8 aCtivitie5, and connect resident5 to preventètive services. CollaboratiDn and partnership.. We worked closely with the Council. NHS partners. antl the voluntary 58Ctor through borough and neighbourhood forums, promoting joinet1-up approaches to care and community 5UPPOrt Innovation and inclusion.. We embedded participatory and 10-produciion approaches. training local re5ident5 as peer researchers and community ambassadors to ensure thal engagement 15 both inclusive ané empowerin8. Our 8chievementS this year dernonstfate not i)nly the breadth of our work 3cr055 hÈalth, care, and community settings but also the tan8ible differenie He<hwaich Greenwich makes in improving services, reducing inequalities, and en5urin8 that every voice count5. Page 3 Healthwatch Greenwith Ltd Trustees. Report Ftnancial Review Core funding of £145,000 from the Royal BoroLJgh of Greenwich for the delivery of the Healthwatch contract. Addilional incorne frorn projÈct specifit lunding. Reserve5 The charity operates a reserves policy 10 maintain financial stability and mitl8ate risks Trustees have set a minimum free reserves level equivalent to three months, operating expenditure. Goin concern Healrhwatch trustees believe the charify remains a going concern based on secured contract5, committed reserves. and diversification of income sources. Key risks ￿nclude.. than8es to n3tional poliry iegaféing Healtbwat£fr- dependency on 5hort-term funding.. workforce resilience In a small organisation., and mainiainins independence while working closely with system partners. These are regularly rev¢ewed via the charity's risk register. Strurture, Go¥ernan¢e and Mana8*m*nt Healrnwarch Greenwich Is a charitable company limited by 8u3r3ntee, governed by Articles ol A5sociatiort adopted on resistration. The organisation became a registered tharity on 10 Septernber 2024. Trustee recruitrnenr an Induction Trustees are appointed In line with the Boverniwd document. New trusiees receive an Induction covering statutory duties, the role ol Healthwatch. 3n(J key Charily Commission 8uidance. nisational structure The Board of Trustees provides strategic oversight ano direciion Day-to.day operations are delegated 10 the Chief Fxgcutive and a small siaff team. Volunteers and communilv SUPPOrters extend our reach and impact. Networks an rties We are part ol the national Healthwatch netwtrk, using the Wealthwatch trademark under licence Locallyi we contribute to the work ol the South East London Integrated Care System, the Royal 8orough ol Greenwich, NH5 provid&rs. 3nd voluntary sector partners. Reference and Administrative Details Charity name Healthwdtch Greenwich Re8lStered ch3r1ty number.. 1209971 Company number.. 9891557 Principal address. ￿11 Gunnery Terrace. Woolwich Arsenal. London SEI8 65W Page 4 Healthwatch Greenwich Ltd Truslees. Report Trustees and officers The trustees and officers serying during the year and since the year end were as follows.. Trusiees-. Oluwatobi Aigbogun Olulunmilola Kehinde Clare Livin8Stone lappoinled IS June 20251 Anu Massev Mosrala Mohamed Paul Newton OIuwaLominiyi Oni Joshua Varghe5e David Thompson Iresi8ned 14 February 20251 Secreiary.. Joy Beish Statement of trustees. resptsnsibilities The trustees (who are a150 the directors of He31thwatch Greenwich Ltd for the purposes ol company lawl are re5ptsnsible for preparing the trustees. repori and the financial statements In accordance with applicable law and Vnited Kingdgm Accountin8 Standards (United Kin8dom Generally Ac¢eptod A£countin8 Praciicel. including FRS 102 'The Finèncial Reportin8 Standard applicable in the UK and Republic of Ireland" The report and accounts have been prepared In accordance with the provisions in the Companies 2006 relating to small companies. Company law requires the tru51ees to prepare financial sratements lor each financial year. Under company law Ihe trusiees must not approve the financial sièrements unless they are satisfied ihat they 81ve a true and lair view of the state of affair5 of the chariiable company and of the Into￿.In8 resources and application ol resources, including lis income and empenditure. of the chèrit3ble ctsrnpany lor thar period. In preparing these financial statement5, the irusiees are required to-. Select suitable accounting policies and apply them tonsistently., observe the methods anL1 principles in the Charities SORP.. make judgements and estimates that are reasonable and prudent,. state whEiher applicable accounting standards. cornpr151n8 FRS 102 have been l01lowed, subject io anv mater1al departures disc105ed and explained in ihe IinancLal statements., èrnd preparÈ the financial 5taternents on rhe going Concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounring records that can disclose with reasonable accuracy at any time the financial position of the charitable cornpany and enable them to ensure that the financial statement5 comply with the Companies Aci 2006. They are also responsible lor safeguarding the a55et5 of the Ehèritable company and hence for taking reasonable sieps for the preveniion and detection of fraud and other Page 5 Healthwatch Greenwich Ltd Trustees. Report The trustees ère responsible lor the maintenance and InteErity of the corpofote and financial Inform3tion Included on the chant3ble company's website. Legislaiion governin8 the preparation and dissemination of financial statements may differ frorn legislation in other jurisdictions. Small companies provision staiement This report hès been prepèred in accordance with the 5ma11 companies regime under the Companies Act 2006. The annual report Wa5 approved by the trusiees Df the charity on 10 December 2025 and $18ned on its behalf a55ey Trustee Page 6 Healthwatch Greenwich Ltd Independent Examiner's Report to the trustees of Healthwatch Greenwich Ltd ('the Company,) I report to the charity iru5tees Iwho a￿ also Directors for the purpose of company lawl on my examination of rhe accounts of the Healthwaich Greenwich Ltd I'the charitable iompany I lor the year ended 31 Marth 2025 which cornprise rhe StatemeFIt of FinaKbcial Activities. the Balance Sheet and related notes. 9 19 This report is made solel¥ to rhe charitls trustees. as a body. in accordance with 5etlion 145 01 the Charities Aci 2011 My work h35 been underraken so that I mi8hi State to the charily's tru5tee5 Ihose matters i am required to stète ro them in this report and for no other purpose. To the fullest exteni permitted by law. I do not 3ccept or 35sume responsibility to anyone other rhan the charity and the charl￿5 trustees a5 a body, for my work. ftsr this report, or lor the opinions I have lormed. Responsibllltles and basis ol report As ihe charily's truslee5 of Heèlthw3tch Greenwich Ltd you are responsible lor the preparation ol the accounts in accordance with the requiremenis of the Companies Aci 20061.the 2C()6 ACYI. Having sat15fied myself that the accounts ol Healthwatch Greefiwich Ltd are not required to be audited under Part 16 01 the 2006 Act and are eligible lor independent examination. l Teporr in respett of my ex3minalion ol your charity's accounts as carried out under seciion 145 of the Charitie5 Ac(201J I'the 2011 Act'l. In carrying out my examination I have follewed the th'rections given by the Charity Commission under secrion 14515llbl ol Ihe 2011 Act. An independent eiamination does nor involve gatherin8 all the evidente thèt would be rèquired in an audit and consequently does not cover all the rnatters that an auditor conside¥s In givin8 Iheir opinion on the financial statemenls. The planrsin8 and conduct of an audit goe5 beyond the limited assyrance that an independenT examination can provide. Consequently l exgress no opinion as to whether the financial Statement5 present a 'true and fairf view and my report Is Iimiied to Ih05e specific mailers Set OLJt In the indepentlent examinelg statement Independent eXarnIne￿5 SlatemeDI Since Healrhwatch Greenwich Lrd's gross income exceeded £250,CW your examiner must be a member of a body listed In section 145 of the 2011 Act. I confirm thèt l am qyalilied to undertake the examination because I am a member of ICAEW, which 15 one ol the listed bodies. I have completed my examination. I confirm that no maiters have come io my attention in connection with the examination giving me cause to believe.. 1. 3£countinK records were not kept in respeci of Healthwatch Greenwich Ltd as required by sedion 386 01 the 2006 Act,. or 2. the accounts do not accord with those records- or 3. rhe accounts do not comply with the accounling requiremen15 of section 396 of the 2(K)6 Act other than any requirernent that the aicounts give 3'true and lair view. which is ¢wt a matter considered as part of an independent examination", or 4. the accounts have not beerb prepared in accordance with the methods and principles of the statement of Recommended Practice lor accountin8 and reportlll8 by charities applicable to tharities preparine their accounts in accordanie with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. Paee 7 Healthwatch Greenwich Ltd Indèpendent Examiner's Reportto the trustees of Healthwatch Greenwich Ltd I'the Company'l I have no concern5 and have come across no other m*ters in connection with the examinalion to which attention should be drawn In thi5 report in order to enable a propel understandin8 01 the accounts to be reached. Tirn Sullivan FCA 9 Hare & Billet Road 813ckhe3th SE3 ORB Date.. Pasè 8 Healthwatch Greenwich Ltd Statement of Financial Activities for the Year Ended 31 March 2025 Ilncluding Income and Expenditure Atcount and Statement of Total Recognised Galns and Losses) Total 2015 Toial 2024 Unrestrllled Unre5tri¢ted Note Income and Endowmenis Irom.. Charitable activities 300.401 3(￿.401 427.318 427,318 Expenditure on.. 1316,9111 1316,9111 1358,5751 1358,5751 Total expenditure 1316,9111 1316,9111 1358,575 1358,5751 Net movement in fund5 116.5101 116,SlOI 68,743 68.743 Reconciliation of funds Total lund5 brc*u8hi ferward 155.831 155.831 87,088 87,088 Total lund9 carried forward 15 139.321 139.321 155.831 155,831 All ol the charity's artivitie5 derive from continuing operation5 during the ab¢>ve ¢wo periods. The funds breakdown lor 2024 is shown in note 15. The note5 on pages 11 to 19 form an inte8ral part of thèse financial 5taternents. Page 9 Healthwatch Greenwich Ltd (Registration number: 09891557) Balance Sheet as at 31 Maich 2025 1025 2024 Note Fixed assets Tangible assets io 39 2,715 Current assets Debior5 li 6,932 264,743 26,404 301,855 Cash at bank and in hand 12 271.675 328,259 Credltors.. Amount5 fallln8 due within one year 13 132,393 175,1431 Net current a55ets 139.282 153,116 Net assets 139.321 155,831 Funds ol ihe charlty.. Unrestricted intome funds Unrestricied funds 139 321 155,831 Total funds 15 139.321 155 831 For the financial year endin8 31 March 2025 the chariiy wa5 erttiiled to exemption from audit under sethion 477 01 the Companie3 Act 2006 relatlll8 to small companies. Direttors, responsibiliries: The members have not required the chariiy to obtain an audit ol Ils accounts for the year In question in accordance with section 476.. ènd The directors acknowledge thèir responsibilities for complying with ihe requirements ol the Act wilh respect to accountin8 record5 an¢J the prèparation of accounis. These financial statements have beert prepared In accordance with the special provisions relatin8 to companie5 subject to the small companies re8ime wiihin Part 15 of the Companies Aci 2006 The linancia1 statements on pages 9 to 19 were appioved by the trustees, and authorised lor Issue on 10 December 2025 and signed on their behalf by." Anu Massey Trustee The notes on pages 11 to 19 form an inte8ral part ol these linancial statements. Page 10 Healthwat¢h Greenwich Ltd Notes to the Financial Statements for the Year Ended 31 March 2025 I Charity siatus The cparit¥ Is limited by 8uarantee. IncorprKèted In and consequently doe5 not have share capital. Each of the Irustees is Iièble to (ontribute an amount nor exceeding (Nil towards the assets of the charity in the evènt of The address of its re8lStered office Is.. Gunnery House 9-11 Gunnery Terrace London SE18 6SW These financial statements were authorised for issue by the trusiees on 10 December 2025. 2 Actounting poll.(K) or more are iniltally recorded at cost. less any subsequent accumulated depreciation and subsequeni accumulèted impairment Ios5e5. Depreciation and amortlsaiion Depreciation Is provided on tangible fixed assets so as to wr¢te off the cost or valuation. less any estimzted residu31 value, over their expected useful economic tile as follows.. Asset class Office equipment Depreciatlon method and rate slr318ht line over 3 year5 Trade debtors Trade debtors are amounts due Irom cusiomers lor merchandise sold or service5 performed in the ordinary course ol business. Trade debtors are recogni5ed initially ai the rran5action price They are subsequently measured èt amortised cost using the efleclive interesi method. Itss provision for Impairment. A provis50n lor the Impairment ol rrade debiors 15 estèblished when thtre is objecrtve ÈwderTrce that the charity will not be able to tollect all amounts due èccordin8 lo (he original ¢erm5 01 the re(eivat*le5. Cash and cash eguivalents Cash an¢ cash equivalenis comprise tash on hand and tall deposirs. and oiher short-term highly liquid investments thal are readily convertible to a known amount ol cash and are subiecr io an Insi8nificant risk ol change in value. Trade creditors Trade creditors are obli£ations to pay for goo¢Js or servicès that have been acquired in the ordinary course ol business Irorn suppliers Accounts payable are flassified as curyent 113bilities if the charity does no¢ have an unconditional Tighl, at Ihe end ol the reporting period. to deler setrlernent of the creditor lor at least twelve monihs after the reportin8 dale If there Is an uncondirion31 right to defer settlement for at least twelve months alter the reportin8 date, Ihey are presented as non-current Iiabiltties. Trade creditor5 are recognised initially at the transaction price antl subsequently measured at amortised cost using the effective Interest method. Fund Structure Unrestr cted incorne fund5 are 8eneral lunds that are available for use at the trustees di5tretion in furtherance of Ihe objective5 01 the charity Page 13 Healthwatch Greenwich Ltd Notes to the Financial Statements for the Year Ended 31 March 2025 Pensions and other post retirement obligations The charity operates a defined conlTibulion pension scheme which is a pension plan under which fixÈd contribution5 are paid into 3 pÈnsion fund and Ihe charity has no leÈal or constructive obligation to pay further contribLJtions even il the fund doÈs not hold sufficient assets to pay all employees the benefits relaring to employee service In the current and prior per1￿1S. Contributions to defined contribution plans are recognised in the Sratemeni of F1nancial ActlVltie5 when they re due. If contribution payment5 exceed the coninbution éue for service. the eMie55 is recognised as a prepayment. 3 Income from charitablé attivitles Unrestrlcied funds General Total 2025 Total 2024 Contractual income 300.401 300.401 427,318 4 Expenditure on charltable actiwtie5 Tgt•l 2025 Totsl 2024 Note Event9 and meetin85 Proiecr costs Advert15in8 Consuiiancy Staff cost5 368 152 5.952 2.404 1.850 256,346 49.991 30,715 1,679 268,246 57,783 Suppori costs 316,911 358,575 In addition to the expenditure analysed above, there are also support Costs of £49.99112024 - £57.7831 which relate directly to Charitable activities. See note S lor further deiail5. Page 14 Healthwatch Greenwich Ltd Notes to the Financial Ststement5 for the Year Ended 31 March 2025 S Analy515 of support C0S15 Total 2025 Total 2024 Depreciaiion. amort15ation and other similar costs Rent and rate5 2,676 23.849 1.779 1,089 6.3 948 2,675 IS,711 1,433 870 In5ur3nce Telephone and fax Cornputer software and maintenance Printing, postage and starionery Subscriptions Sundries Accountancy 8ookkeeping Independenr exarninètion Legal and professional Bank charges Corporation Tax on non.charitable trading 9,833 175 1,106 657 322 1,265 2,580 2,213 sio 1,823 2.880 5.004 loo 20,606 1.310 49,991 57,783 6 Net incomln81oui8oint re50urce5 Net lout8oin8l/incomin8 resources lor the year include.. 2025 2024 Depreciation ol fixed èssets 2,676 2,675 7 Trustees remunerailon and expense5 No trustees, nor any persons connected with them. have received any rernuner3tion from the charity during the year. No trustees have received any reirnbursed expenses or any other benefits from the charity during the year. Page 15 Healthwatch Greenwich Ltd Note5 to the Financial Statements for the Year Ended 31 March 202S Stsff Costs The aggre8ate payroll c05t5 were as follows". 2025 2024 Staff costs during the year were: Wages and salarie5 Social security cost5 Pension ttssts 225,966 17,910 5,830 6.640 230,730 18.735 6,579 12.202 Other staff Costs 256.346 268.246 The monihly average number of persons (including senior mana8emeni / leadership team) employed by the charity during thè year expressed as lull time equivalents was as follows-. 2025 2024 No 512024 61 of the above èmployèes participated in the Defined Contribution Pension Schemes. Ourin8 the year the chèrily made the following transaciions wilh key rnana8emenr personnel.. CEO The CEO received remunèraiion of £66.26712024.. £61.267 9 Taxation The charity re815tered as a charity In September 2024 and Is therefore exenpr from taxalion lor I September 2024 lo 31 March 2025 period. For l April 2024 to 31 August 2024 Heal:hwatch Greenwich Ltd incurred Corporation Tax ol El,310 on ils profits as it Wa5 a limitÈd company organisation. The tax charge has been calculated In accordance with HMRC guidance and Is included within support costs. Page 16 Healthwatch Greenwich Ltd Notes to the Financial Statements for the Year Ended 31 March 2025 10 Tangible flxed assets Furniture and equipment Total Cost At l April 2024 IC,413 10,413 At 31 March 2025 10,413 10,413 Depreciation At l April 2024 Charge lor the year 7.698 2,676 7,698 2,676 At 31 March 2025 10,374 10,374 Net book value At 31 Mèrch 2025 39 39 At 31 March 2024 2,715 2,715 11 Dèbtors 1025 2024 Trade debtors 3,265 1,417 2.250 23,850 412 Prepayments Other deb¢ors 2,142 6,932 26.404 12 Cash and cash equlvalènts 2025 2024 Cash on hand 36 Cash at bank 264,707 301,855 264.743 301,855 Page 17 Healthwatch Greenwich Ltd Notes to the Financial Statements for the Year Ended 31 March 2025 13 Creditors: amounts fallin8 due within one year 2025 2024 Trade creditor5 Other r2xation and social security Other creditors 3,324 3,863 47,043 3.390 74,773 567 5,297 21,813 2,466 145.000 Accruals DÈlerre(J Income 132,393 175,14 14 Pension and othtr scheme5 Defined contributlon penslon Kherne The charity operates a defined contribution pensioo scheme. The pension c05t charge for the year represents coniribulions payable by the charity to rhe scheme and amounted to É5.83012024 £6,5791. 15 Funds Balance at I April 2024 In¢omin8 resources Aesources expended Balance at 31 March 2025 Unrestrirtèd lunds General 155.831 300,401 1316,9111 139,321 Balance at I April 2023 Incomin Resources expended Balance at 31 March 2024 resources Unresirlrted lunds Gerneral 87.088 427.318 1358,5751 155,831 Page 18 Healthwatch Greenwith Ltd Note5 to the Financial Statements for the Year Ended 31 March 2025 16 Analysis of net a55ets between funds Unrestricted fund5 General Total funds at 31 March 2025 Tan8ible IiKed 35setS Current assers 39 39 271,675 1132.3931 271.675 1132,3931 Total net ossets 139.321 139,321 Unrestricted funds General Total funds at 31 March 2024 Tangible fixed assets Currenr assèts 2,715 328.259 1175.1431 2,715 328,259 1175,1431 Total net assets 155.831 155,831 17 Related party iransactions There were no related party transactions In the year. Pa8e 19