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2025-03-31-accounts

ABBEYFIELD LOUGHTON SOCIETY LIMITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2025

Registered Number: 758621

Registered Charity Number: 227729

ABBEYFIELD LOUGHTON SOCIETY LIMITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

INDEX

Page Number

1 - 3 - Directors' report
4 - Examiners' report
5 - Statement of financial activities
6 - Balance sheet
7-11 - Notes to the financial statements
For the information of the directors
12 - Detailed income and expenditure account

ABBEYFIELD LOUGHTON SOCIETY LIMITED

DIRECTORS AND TRUSTEES: C M Franklin (Chairperson)
C J Rawlinson (Treasurer)
P B Medway
L G Dorner
S A Murphy
SECRETARY: C M Franklin
PRESIDENT: S Murray
ACCOUNTANTS: Sterlings Accountancy Solutions Ltd
131-133 Roman Road
Mountnessing
Brentwood
Essex
CM15 0UD
BANKERS: Barclays Bank plc
207 High Road
Loughton
Essex
IG10 1AZ
REGISTERED OFFICE: 121 High Road
Loughton
Essex
IG10 4LT
INVESTMENT MANAGERS: CCLA Investment Management Limited
COIF Charity Funds
80 Cheapside
London EC2V 6DZ
W H Ireland Ltd
24 Martin Lane
London
EC4R 0DR
Columbia Threadneedle Fund Management Ltd
PO Box 9040
Chelmsford
Essex
CM99 2XH

Page 1

ABBEYFIELD LOUGHTON SOCIETY LIMITED

DIRECTORS' REPORT

The directors present their annual report and the financial statements for the year ended 31st March 2025. This report is a Director's Report which as required by section 417 of the Companies Act 2006 and a Trustees' Annual Report as required under Part 8 of the Charities Act 2011.

The trustees confirm that the financial statements comply with the requirements of the company's governing documents, the Charities SORP (FRS 102) and the Companies Act 2006.

Structure, Governance & Management

The Society is constituted by its Memorandum and Articles dated 24th April 1963 registered under the Companies Act 2006 (number 758621). It is also a registered charity (number 227729). The accounts have, therefore, been prepared to comply with the Companies Act 2006 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and revised in May 2008. The Society is an affiliated member of The Abbeyfield Society.

The Society is a company limited by guarantee not having any share capital. Each member guarantees to contribute £1 towards the liabilities and costs on winding up.

The directors of the charity are its trustees for the purpose of charity law and throughout this report are collectively referred to as the trustees.

The trustees serving during the year and since the year end were as follows:

C M Franklin P B Medway C J Rawlinson L G Dorner S A Murphy

Recruitment and Appointment

Potential new trustees are recruited in one of two ways. Either the trustees approach someone who they think may be interested and have time to commit to the organisation, or an interested, informed person approaches an executive committee member with a view to joining the committee.

The committee would then formally discuss the applicant's merits and skill sets. Following a formal screening process and a police check, if the committee consider that the applicant would enhance the committee's work, he or she is formally elected.

Page 2

ABBEYFIELD LOUGHTON SOCIETY LIMITED

DIRECTORS' REPORT

Induction and Training of Trustees

By way of formal introduction Trustees are given training on policies and procedure relative to the role.

The charity requires trustees and staff to attend mandatory, regular training courses on a variety of topics.

The trustees form The Executive Committee of the Society and are responsible for all decision-making. Trustees are appointed on a rotational basis by the members at the Annual General Meeting.

The trustees have identified the major risks to which the Society is exposed and those risks have been mitigated. The trustees are currently reviewing their policies which have been in place for many years.

In accordance with the Articles of Association P B Medway and L G Dorner retire from the Committee at the Annual General Meeting and will offer themselves for re-election.

Risk Management

The main areas of risk to the charity are financial and physical. The trustees undertake a formal risk assessment on a frequent basis to ensure that physical risks such as loose carpet, which could pose a risk to residents, are identified and dealt with early.

Staff are subject to police screening and training for key areas in Health and Safety, Food Hygiene and prevention of abuse.

Fire drills and the regular testing of fire alarms are undertaken often to ensure staff and residents are aware of the emergency procedures. Each resident's room has displayed fire evacuation procedures and a panic button in case of emergency. In addition, residents are offered pendant personal alarm systems.

Investments are made with the ultimate aim of high liquidity, maximum yield with very low capital risk. W H Ireland Ltd manage these investments.

Objectives & Activities

The principal activity of the charity throughout the year was providing care and accommodation for elderly and lonely persons in accordance with the Memorandum and Articles of Association and the aims and principles of The Abbeyfield Society Limited.

The trustees regularly review the needs and the facilities provided for the residents with a view to carrying out such work as maybe required, to improve and enhance the residents' quality of life.

In this respect we continued with the general upkeep and improvement of the building. Overall repairs and maintenance cost were down year-on-year, with their having been significant expenditure on upgrades to one of the rooms and upgrading of two shower rooms and emergency pull cord system last year.

It is the charity's policy to cover its operating costs with income from residential charges. Any surplus on investments is set aside for future use to improve the building and facilities for residents.

Achievements & Performance

The aim of the trustees is to ensure full occupancy of the home and to provide a comfortable environment for the residents.

We maintained the same occupancy level as at the end of last year having two vacancies throughout the year.

Financial Review

Rental income decreased from last year, with one room having become vacant from February 2024 at the end of the previous financial year. Overall, most operational costs remained consistent with last year. There was a deficit of £3,738 before property and investment revaluations; the investments increased in value by £4,560 resulting in an overall surplus of £822 for the year.

Pagc 3 ,4IIBEI'FIELD LOLIGHTO.N SOCIETI" LINIITED DIRECfC)RS' REPORT Resen'es Policy As ai 31 hqarLh ?025. Ihe total unrestricied rcservcs of Ihc charity stands at L?.421 J17. which includes the rL y￿uall00 reserve of£1.1￿.4S7. Inl￿rne from residLnt5 coiyrs all the gLneral ext￿n5¢S of running a home includiiig intLYnal decorations and mini)r repaiT5. Thc ini'csiment income is gycncrally usL￿ lo fund capiial e.xpendilurc or major worL Short and long tLTm invosimLml.s arc acquired and hcld at the discreiion of the directOTS. Plans For Flllure Perioth Carc is takcn to cnsurc that w'hcn any nciv rcsidcni is cnlcrcd into thc ￿l￿)mm{x￿i10￿ it is neii'ly Llcancd: [L￿L￿oralL an(L kn'here nLY£￿￿ary. rc-Ca4￿1L￿. Every effort is madL to cn5ure that thL neiv rLSi(knl inie?raies iyiih the other residenis. A onc Ii'eek trial is thcrcforc mandatory. 10 ensurr that IhL rcsidcnt and home arL compatJl)k. Trustees. responsibilities in relation lo the financial statemenls The trustees (who are also dircctors for the purpose of common laiv) arc reSpo￿$1ble for prcparino the Annual Report and thc fi￿nCIal statcments in accord6￿ce Ivith applicablc Idw and regulalion Company laiv rLyuircs thc trustccs to prcparc financial slatcmcnts for cach financial ycar. Undcr iknt la￿. thc In￿li￿s rn￿$1 prcparc thc financial statLmLnts in accordancc with unitcd Kin¢ydom Cjcncralty AcCL.PtL￿ Accouniin£ Practice (Unitcd Kinndom Accounting Standards and applicablc la￿.). UndLY company law thc tnistcL￿ must appro%"c the financial S￿LllnCnts Unl￿ they are satisfied that thev gii'e a true and fair iieii. of the state of affairs of the charitable company and of Ihe incoming resources and applicalion of resource& including Ihe income and eipendilur& of the charilablc company for that period. SCILYI suitablc accounting tx)licics and Ihcn apply thcm consistcnily. obscrvc thc mctho(Ls and principlcs in the CharitiL￿ SORP" ￿￿k"e judoemcnts and estimalL￿ that are re&sonable and pru(kmr stale Ivhether applicable UK accouniing standards have been follow'ed, subjecl to any M￿e[la] departures discloscd and explained in the financial stateff￿￿tS and prepare the fJTwicial stdlements on the going concern bdJ"i5 unltss it Is inappropriaie 10 presume that the compan), Ii'ill continuc to operalc. The trustees are rLsponsible for keeping adequate attountino records- that are sufficiLnt to shoiy and £Tplain the charitable compan￿5 transactions and disclose with reasonable accuracy at any lime the r￿LIa1 tM)5ition of the Ch￿tsbIe comp*U))' and enablL them 10 ensure that the financial slatemellts (￿mply the Clwitits Alt 7006. IThLy are also fLwnsible for safeg?uarding the assets of the compdny hence for iaking rrasonable s1eps for the prei'enlion and (ktection of fraud and other irrL.gul4￿1ties. This report has been prepared in accordance Iiith the proN'isions applicable to companies subject to Ihe small companics, regime. By Order of the Board of Tn￿e￿ C Nl I'rdnklin chair[￿Th. on

PJgc 4 INDEPENI)EYf EXAhllYERS' REPORT TO THE TRUSTEES OF IBBEITIELD LOLGHTOY SOCIEn" l.INIITED I TLV)rt on IhL financial statLinenis for the )rar cndcd ) l Nlarch ?0?5 sct out on paoes 5 to I l. RespectiiT respon￿bilitieS of trnstees and eiaminer Thc tnistets (￿'hO arc also directors of tl)e company for the purposcs of companv laiv) arc rcsponqiblc for the prcparaiion of Ihe accounLS. The 1ruste￿ consider that an aiKlit is not rcyuircd ft>r Ihis under scction 144(2) of Ihe Charities Act ?01 l (the ?01 l Act) and that an Ind￿ndent oxamination is Iiecdcd. l am qualified to undertake the examination by L￿]ng a qU￿lfJed ME￿11￿r of The Iiisliluie ofchanered Accowitants in England and Wales. Ha￿7n(l qatisfied m%self thal the charity is nol 10 audil undcr company law and is el joible for indwndcnt nination il is my rcsponsibilily lo= ciarnine thc accounts undcr seciion 14) of thc ?OL l Act to follo￿, the procedures laid in the Gencral Directions uji'en bv the Charity Comrnission under section 14i()>(b) ofthe ?011 .4ct to state whcth¢r particular mallers hai"c comc lo niy attcntion. Basis of indepeftdent eximiDer's 51alement ,My ¢xami[￿ll0n carried out in accordance w'iih gelleral Directions given by the Charity coinniisslo￿ An cxaniinalion includcs a rci'icM' of thc accounliiig records kcpi by thc cliarily and a comparison ofthc accounls pfLSclliL ith Ihosc recor(& It also includcs considC￿l0n of anv un￿qual iicms or di.sclosutrs in thc account.& and _￿ckIn0 cxplanations 1.rom thL" tnL￿C￿ conccrning an)" SULh matters. Tlic proccdurcs widcrtakcn do n(>[ proiidc all the ci;idcncc tha( ￿￿ll1d bL- TwuifLuI in an audii and consLNUCntlv no opinion is givcn &$ to Ivhcthcr the accounts proscnt a IruL and fair and the typort is liintted 10 tli(Lse niattLYS Sct out in the statLment beloi%'. Independenl examiners stslement In collncclion M'ith my cxaminalion. no maiicr lias comL 10 my a(Icnlion thich gil'es mc reasonable cause to belie￿e Ihal I￿ any m<lterial rcspect the tequiremcnls: lo LLYP accouniino ￿CordS in accordancc Ii'iih section 386 of the companies Act ?006 and 10 prepare accounts M"hich (Iccord thc accountino records and comply Th'ith the accountino rLNuircmLnis of section 396 of the Compani￿ Aci 2006 and Ivith IhL mLthods and principles of the Staiement of RLYommcnded Practice: Accounting and Rcporting by Cbaritits. haN'e not been met: or I to M,hich. in my opinion. aiiention should be dra￿'n in Ordcr 10 enable a propcr undLTritandino ol- thL accounts 10 bL che arker FfA Institute of Cbarter(d Accountants ID England & Il'ales Siedingls AcL￿Un￿￿.S, solu110￿% Li￿lled 131-133 Roinan Road BrenN"O(xI CM15 OLry)

Page 5

ABBEYFIELD LOUGHTON SOCIETY LIMITED

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING THE INCOME AND

EXPENDITURE ACCOUNT AND STATEMENT OF RECOGNISED GAINS AND LOSSES

FOR THE YEAR ENDED 31ST MARCH 2025

Notes
Voluntary
Donations
Activities for generating funds
Investment income
3
Income from residential charges
Costs of charitable activities
4
Governance costs
5
Unrealised surplus/(deficit) on investments
Net movement in funds
Fund balance brought forward
Total incoming resources being net incoming
resources available for charitable application
Other incoming resources
Net incoming/(outgoing) resources for the year
before transfers and investment gains and losses
being the surplus/(deficit) for the year for
Companies Act purposes
Other recognised gains and losses
Resources expended
Charitable expenditure
Total resources expended
Incoming resources from charitable activities
Incoming resources from generated funds
Incoming resources
Fund balance carried forward
Unrealised gain on land and buildings
on fixed assets for the Society's use		 2024
Unrestricted
Restricted
Total
Total
£
£
£
£
-
-
-
-
14,430
-
14,430
14,355
124,052
-
124,052
139,551
-
-
-
138,482
-
138,482
153,906
132,704
-
132,704
159,166
9,516
-
9,516
8,317
142,220
-
142,220
167,483
(3,738)
-
(3,738)
(13,577)
4,560
-
4,560
19,179
-
-
-
-
822
-
822
5,602
2,420,495
-
2,420,495
2,414,893
2,421,317
£
-
£
2,421,317
£
2,420,495
£
2025

Pdgc 6 ABBEYFtELD LOLIGHTOY SOCIETY LINIITED B.IL4NCE SIIEFr AS AT 31ST hlARCFI 2025 2025 2024 Trlcs Ta￿￿1￿]e Fiied .4ssets 14ow&ino ptopcrtios Iniesiments 1.700,(X)O 472.8?4 1,7(K).000 468 ?65 2.177.%74 ? 168 ?6) Currcnt Assets tk4)tors Cash at bank and in hand 3.IX)5 255558 2)1.479 255.098 258.563 Creditors= amounts fallino duc ￿lihin onc 10 6.605 6,333 Y4el Current Assets 248,493 ?)? ?30 Total Assets Less Liabilities £ 2.421.317 ?.4:0.495 Flnaoced b).: Unrestrictril resen'es: Re￿1]L•d SUTpIus RcN,Iluation rescThr ?38.860 1.18?.457 1.238.038 1.18?.4j7 ?.421J17 £ 2.4?0.495 Thc companv is thtitled to cxemplion from audit under Scction 477 of the Conipanies Act ?006 for thc )rar ended 31 March 20J? . The mcmbers have not required the companv lo oblain an audit ot-iis financial stsicments for the LndL>d JI ,I4arch 20J in accoTdance with Seclion 476 of thc Compallies Act 200C). The directo￿ acknowledge their re4x)nsibilities for (a) cnsuring thal thc company kccps accounting rccords Ii'hich con)ply li.iih SLYIIOIIS )86 and 487 of Ihc Compaiiics Aci ?(X)6 and (b) preparing financial slaien)enis Ivhich give a thJL and fair I'ieiii of Ilie slaie ol- arrairs of thL coMp￿V as al IhL end of each fll)ancial )Lar and of its Profil or k)ss for cach financial )Lar iii aLionlance ￿ lili thL rLNulr￿l)cDls ofsLYlions 394 alld 395 and Iwliich othcni'AsL comply i%'iili the rcquitements of die Compdiiies Aci ?(X)6 relaiinu lo full￿claI statanent% so far as applicable to tlle company. The financial statements have prepa￿d in accordanLe with tlie fipeci relating lo small d￿ritable companies and Ivith the financial rC￿)rtIn0 Siandard for SiiiallLr Entiiies (effLYiiir April 21M)8,). Thc financial 5laicmL￿ts Ivcrc appn)vcd by thc board of dirLYiors on Ihe daic slioivn bcloiy and ￿'Lre signcd on its bchalf C hl Franuin - Chairperson C J Ra)I'liiison - Treasurer Joa5 The notrs on pages 7 to I I forni part of Ihcsc financial statement

Page 7

ABBEYFIELD LOUGHTON SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUS OF SOCIETY

The Society is registered under the Companies Act 2006 (number 758621) and is a registered charity (number 227729).

2. ACCOUNTING POLICIES

Accounting Basis

These accounts have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102"), "Accounting and Reporting by Charities" the Statement of Recommended Practice for Charities applying FRS 102, the companies Act 2006 and UK Generally Accepted Accounting Practice as it applies from January 2015. The Company is a Public Benefit Entity as defined by FRS 102.

The accounts have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Under Companies Act 2006 s454, on a voluntary basis, the trustees can amend these financial statements if they subsequently prove to be defective.

Incoming Resources

Income from donations is included in incoming resources when these are receivable.

Income from residential charges is accounted for on a straight line and accruals basis.

Investment income is accounted for on an accruals basis.

Resources Expended

All resources expended can be separately identified between different classes of expenditure. There is no need for apportionment.

Housing Land and Buildings

The cost of property is the purchase price plus costs of developing the property to enable it to be occupied.

All invoices and architect's certificates relating to capital expenditure are included in the financial statements at gross value provided that the expenditure incurred or the architect's certificate was completed by the end of the accounting year.

Expenditure on any scheme aborted is written-off in the year in which it is recognised that the scheme will not be developed to completion.

Where the directors consider that a property has fallen below recoverable amount, the carrying value of the property is written down directly to the Statement of Financial Activities to estimated open market value for existing use. When the directors consider the property value has increased, the carrying value is increased with the surplus being credited directly to the revaluation reserve.

Depreciation

Freehold property is carried at cost/valuation and is not depreciated. It is company policy to maintain its freehold property to a high standard, because of this the property maintains a residual disposal value in aggregate at least equal to the book value and accordingly no provision for depreciation is made. This represents a departure from the Companies Act 2006 which requires depreciation to be charged on tangible fixed assets. The directors consider this departure to be necessary to give a true and fair view.

If this departure from the Act had not been made, the profit for the year would have been reduced by depreciation. However, the amount of depreciation cannot reasonably be quantified because depreciation is only one of many factors reflected in the valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.

Page 8

ABBEYFIELD LOUGHTON SOCIETY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

2. ACCOUNTING POLICIES - Continued

Future Cyclical Repairs and Maintenance

Provision is made for major repairs or cyclical maintenance only where they represent legally binding commitments or obligations at the balance sheet date.

Corporation Tax and VAT

The Society has charitable status and is exempt from corporation tax on the income it has received. The Society is not registered for VAT. Accordingly no VAT is charged to residents, and expenditure in the income and expenditure account includes the relevant VAT.

Investments

Investments held are stated at bid price value at the balance sheet date. Purchases and sales include transaction fees. Realised and unrealised gains and losses are credited/charged to the Statement of Financial Activities.

Pensions

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Funds

The Society has no Restricted or Endowment Funds. All funds are credited to the General Fund held for the future running of the Society.

3. INVESTMENT INCOME

Bank and short term deposit interest
Dividends
4.
Repairs and maintenance
Staff salaries and costs
National Insurance
Pension contributions
Food and other household costs
Garden maintenance
Rent and rates
Heating and lighting
Telephone
Television licence
Insurance
Advertising
COSTS OF CHARITABLE ACTIVITIES		 2025
£
5,815
8,615
14,430
£
2025
£
16,163
81,196
1,162
1,237
7,176
3,254
4,692
11,689
1,455
177
4,035
468
132,704
£		 2024
£
5,709
8,646
14,355
£
2024
£
41,332
80,379
357
1,285
6,436
2,795
4,408
16,218
1,378
166
3,944
468
159,166
£

Page 9

ABBEYFIELD LOUGHTON SOCIETY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

5. GOVERNANCE COSTS

Affiliation fee: The Abbeyfield Society
Accountancy
Legal and professional
Printing, postage and stationery
Computer expenses
General expenses		 2025
2024
£
£
2,954
2,322
5,772
4,663
-
-
97
-
402
426
291
906
9,516
£
8,317
£

6. EMPLOYEES

The Society had 5 (2024 - 5) employees, amounting to three full-time equivalent employee, who run the accommodation unit. No employee earns more than £60,000 per annum.

7. FIXED ASSETS

FIXED ASSETS
Freehold Land and Buildings
Valuation
At 1st April 2024
Revaluation surplus
At 31st March 2025		 Land and
buildings
held for
letting
£
1,700,000
-
1,700,000
£

The property valued on 23 July 2014 by Heather Thirtle F.R.I.C.S. on the basis of the open market value for existing use.

The original cost of the property, including improvements, was £517,543.

Page 10

ABBEYFIELD LOUGHTON SOCIETY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

8. INVESTMENTS

8.
INVESTMENTS
Valuation brought forward
Disposals
Revaluation surplus/(deficit)
UK Listed investments
Columbia Threadneedle Management Funds
9.
DEBTORS
Other debtors
Prepayments and accrued income
10.
CREDITORS: Amounts falling due within one year
Other creditors
Accruals and deferred income
Investments comprising greater than 5% of investments are as follows:-		 2025
£
468,265
-
4,559
472,824
£
2025
£
472,825
472,825
£
2025
£
74,382
2025
£
527
3,092
3,619
£
2025
£
296
6,309
6,605
£		 2024
£
449,086
-
19,179
468,265
£
2024
£
468,265
468,265
£
2024
£
68,274
2024
£
-
3,005
3,005
£
2024
£
492
5,841
6,333
£

Page 11

ABBEYFIELD LOUGHTON SOCIETY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

11. RESERVES

At 1 April 2024
Operating surplus/(deficit) for the year
Revaluation surplus/(deficit) in the year
At 31 March 2025		 Freehold
Revaluation
Reserve
£
1,182,457
-
-
1,182,457
£		 Investments
Revaluation
Reserve
£
-
-
-
-
£		 Unrestricted
Reserve
Total
£
£
1,238,038
2,420,495
(3,738)
(3,738)
4,560
4,560
1,238,860
£
2,421,317
£

12. SHARE CAPITAL AND CONTROLLING PARTY

The Society is a company limited by guarantee not having any share capital.

There is considered to be no controlling party.

13. PAYMENT TO MEMBERS, COMMITTEE MEMBERS, OFFICERS, ETC.

Payments to members of the Society for travel and sundry expenses reimbursed are as follows:-

2025 2024
£ £
C M Franklin 1,980 185
C J Rawlinson 2,274 -
P B Medway 7 -

The trustees did not receive any remuneration during the year.

Page 12

ABBEYFIELD LOUGHTON SOCIETY LIMITED

DETAILED INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31ST MARCH 2025

Income
Income from residential charges
Deposit interest
Dividends
Expenditure
Affiliation fee: The Abbeyfield Society
Audit and accountancy
Legal and professional
Printing, postage and stationery
Computer expenses
General expenses
Repairs and maintenance
Employee costs
Food and other household costs
Garden maintenance
Rent and rates
Heating and lighting
Telephone
Television licence and rental
Insurance
Advertising
Operating surplus/(deficit) for the year
Revaluation of investments
Surplus at beginning of year
Total Expenditure
Surplus at end of year		 2025
2024
£
£
£
£
124,052
139,551
5,815
5,709
8,615
8,646
138,482
£
153,906
£
2,954
2,322
5,772
4,663
-
-
97
-
402
426
291
906
9,516
8,317
16,163
41,332
83,595
82,021
7,176
6,436
90,771
88,457
3,254
2,795
4,692
4,408
11,689
16,218
1,455
1,378
177
166
4,035
3,944
468
468
25,770
29,377
142,220
£
167,483
£
(3,738)
(13,577)
4,560
19,179
822
5,602
2,420,495
2,414,893
2,421,317
£
2,420,495
£		 2025
2024
£
£
£
£
124,052
139,551
5,815
5,709
8,615
8,646
138,482
£
153,906
£
2,954
2,322
5,772
4,663
-
-
97
-
402
426
291
906
9,516
8,317
16,163
41,332
83,595
82,021
7,176
6,436
90,771
88,457
3,254
2,795
4,692
4,408
11,689
16,218
1,455
1,378
177
166
4,035
3,944
468
468
25,770
29,377
142,220
£
167,483
£
(3,738)
(13,577)
4,560
19,179
822
5,602
2,420,495
2,414,893
2,421,317
£
2,420,495
£
153,906
£
8,317
41,332
88,457
29,377
167,483
£
(13,577)
19,179
5,602
2,414,893
2,420,495
£