SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST) ACCOUNTS FOR THE YEAR ENDED
5th APRIL 2022
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
| CONTENTS | Page |
|---|---|
| TRUSTEES' ANNUAL REPORT | 1 - 4 |
| AUDITORS' REPORT | 5 - 7 |
| ACCOUNTS: | |
| STATEMENT OF FINANCIAL ACTIVITIES | 8 |
| BALANCE SHEET | 9 |
| NOTES TO THE ACCOUNTS | 10 - 14 |
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
TRUSTEES' ANNUAL REPORT
FOR THE YEAR ENDED 5th APRIL 2022
The Trustees present their Annual Report as under, together with the Annual Accounts as attached, for the year ended 5[th] April 2022.
These have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Trust’s governing document, applicable law and requirements of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and Republic of Ireland (FRS102)(effective January 2019)
STRUCTURE, GOVERNANCE AND MANAGEMENT
Sue Hammerson Trust G is registered with the Charity Commissioners (No. 235196) and is constituted by a Deed of Trust dated 18[th] February 1957 and a Deed of Release dated 19[th] February 1957.
The settlor of the charity was the late Mrs Sue Hammerson CBE.
On 18[th] February 2057 (or possibly earlier by reference to dates of death of the Royal Family), the capital is divisible equally between the settlor’s surviving grandchildren; issue of grandchildren who have died take their parent’s share.
The trustees who served during the year were: Mrs Patricia A. Beecham Anthony J. Bernstein David B. Hammerson D. Rory Hammerson
Trustees are appointed from members of the Hammerson family and their professional advisers.
The Trustees are responsible for deciding the overall strategy of the Trust and monitoring progress. Day to day operation of the charity is delegated to the Accountants and Secretaries under the supervision of the two professional Trustees.
The trustees have examined the major risks which the charity faces and confirm that systems have been established to enable regular reports to be produced to them to lessen such risks.
CONNECTED CHARITIES
The trust shares some common trustees with the Sue Hammerson Foundation and the Sue and Lew Hammerson Charitable Trust. The Principal address for these charities is at the offices of the secretaries as stated below.
OBJECTS, OBJECTIVES AND ACTIVITIES
The object of the charity continues to be to apply income to such charitable purposes as the Trustees think fit.
They have been requested by the settlor to give particular consideration to the advancement of medical learning and research and to the relief of sickness and poverty, with first consideration being given to the needs of the Lewis W. Hammerson Memorial Home.
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SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
TRUSTEES' ANNUAL REPORT
FOR THE YEAR ENDED 5th APRIL 2022
PUBLIC BENEFIT
The Trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have regard to the Charity Commission’s general guidance on public benefit. The sections of this report relating to the Trust's grant making and related activities set out how we further our charitable purposes for the public benefit. Third sector organisations and their services for the public are strengthened by the Trust's funding. All registered charities which meet the Trust’s objectives are eligible to apply. The public benefit is delivered by the charities which receive grants from the Trust.
ACHIEVEMENTS AND PERFORMANCE
The Trust made 7 institutional grants totalling £146,125 (2021: 8 totalling £141,800), of which the Lewis W. Hammerson Memorial Home received £120,000 (2021: £100,000).
FINANCIAL REVIEW
The level of income and expenditure and year end financial position were as expected by the Trustees.
The net assets of the charity as at 5[th] April 2022 amounted to £9,026,972.
RESERVE POLICY
It is the policy of the charity to maintain its income reserves at a level equivalent to one year’s charitable expenditure. Currently, this is approximately £152,000. In addition, the reserves are held in order to provide for any unexpected request for income from the Lewis W Hammerson Memorial Home. At the year end free reserves stood at £99,720 which is less than the desired level, and the trustees are seeking to increase this to the target figure.
GRANT MAKING POLICY
The Charitable Trust continues to support the Lewis W. Hammerson Memorial Home but also makes grants to a wide range of health care, educational and religious causes.
INVESTMENT POWERS AND POLICY
The Trustees have unrestricted powers of investment.
The investment strategy set by the trustees has been to diversify where appropriate from Hammerson Plc shares and provide discretion to the investment managers to pursue a balanced income/growth strategy with lowmedium risk. This is achieved by investing over a range of asset classes.
The trustees are reported to on a regular basis by the investment managers.
PLANS FOR THE FUTURE
It is the trustees’ intention to continue to make donations where they see fit, with continued emphasis on providing funds to The Lewis W.Hammerson Memorial Home.
2
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
TRUSTEES' ANNUAL REPORT
FOR THE YEAR ENDED 5th APRIL 2022
REGISTERED ADDRESS
Registered Office: Acre House, 11-15 William Road, London NW1 3ER
STATEMENT OF TRUSTEES’ RESPONSIBILITIES
Law applicable to charities in England & Wales requires trustees to prepare accounts for each financial year that give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year (unless the charity is entitled to prepare accounts on the alternative receipts and payments basis). In preparing accounts giving a true and fair view, the trustees should follow best practice and:
select suitable accounting policies and apply them consistently ; make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the accounts;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ensure that the accounts comply with the applicable law. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
3
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
TRUSTEES' ANNUAL REPORT
FOR THE YEAR ENDED 5th APRIL 2022
ACCOUNTANTS AND SECRETARIES
H.W. Fisher: Acre House, 11-15, William Road, London, NW1 3ER. AUDITORS Fletcher & Partners: Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ. SOLICITORS Withers LLP: 16 Old Bailey, London, EC4M 7EG. Michelmores Woodwater House Pynes Hill Exeter EX2 5WR BANKERS Kleinwort Hambros Norfolk House 31 St James's Square London SW1Y 4JR Charities Aid Foundation: 25 Kings Hill Avenue Kings Hill, West Malling Kent, ME19 4TA INVESTMENT ADVISORS Kleinwort Hambros Norfolk House 31 St James's Square London SW1Y 4JR Signed: Mrs Patricia A. Beecham Trustee Anthony J. Bernstein Trustee David B. Hammerson Trustee D. Rory Hammerson Trustee
Dated:
4
INDEPENDENT AUDITOR'S REPORT
THE TRUSTEES OF
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
Opinion on financial statements
We have audited the financial statements of The Sue Hammerson Charitable Trust (the Charity) for the year ended 5 April 2022 which comprise the Statement of Financial Activities, Balance Sheet, and the notes to the financial statements, including a summary of the significant accounting policies, set out on pages 8 to 14. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
-
give a true and fair view of the state of the charity’s affairs at 5th April 2022, and of its incoming resources and application of resources for the year then ended;
-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditorʼs responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRCʼs Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report
Other information
The Trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
5
INDEPENDENT AUDITOR'S REPORT
THE TRUSTEES OF
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the Charity and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees' Annual Report.
We have nothing to report in respect of the following matters where the Charities Act 2011 requires us to report to you if, in our opinion:
-
the information given in the Trustees' Report is inconsistent in any material respect with the financial statements; or
-
sufficient accounting records have not been kept; or
-
the financial statements are not in agreement with the accounting records and returns; or
-
we have not received all the information and explanations we require for our audit.
Responsibilities of the Trustees
As explained more fully in the Trustees' Responsibilities Statement, set out on page 3, the Trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as they determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the Trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditors' responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We ensured the engagement team collectively had appropriate competence and capabilities to recognise noncompliance with applicable laws and regulations. we identified the key laws applicable to the charity as those established in the Charity's constitution and wider Charity law. We assessed the susceptibility of the charity's accounts to material mis-statement by making enquiries of management and reviewing internal controls.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
6
INDEPENDENT AUDITOR'S REPORT
THE TRUSTEES OF
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
Use of our report
This report is made solely to the charity's trustees, as a body, in accordance with section 144 of the Charities Act 2011 and the regulations made under section 154 of that Act. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.
FLETCHER & PARTNERS Chartered Accountants and Statutory Auditor Crown Chambers Bridge Street Salisbury Wiltshire SP1 2LZ
Dated:
Fletcher & Partners is eligible to act as an auditor in terms of section 1212 of the Companies Act 2006
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THE SUE HAMMERSON TRUST G
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5th APRIL 2022
| Notes INCOME AND ENDOWNMENTS Investment Income: Dividends/Interest Received (Gross) 2 Bank Interest Received (Net) Income Tax Recoverable Tax Repayment Supplement TOTAL INCOME EXPENDITURE Costs of generating funds Investment management costs 4 Charitable activities 3 TOTAL EXPENDITURE NET INCOME / (EXPENDITURE) BEFORE GAINS / (LOSSES) ON INVESTMENTS OTHER RECOGNISED GAINS AND LOSSES Gains/(losses) on Investments Realised 9 Unrealised 10 Gains/(losses) on Foreign Exchange Unrealised 10 NET INCOME / (EXPENDITURE) NET MOVEMENT IN FUNDS BALANCE BROUGHT FORWARD AT 6th APRIL 2021 BALANCE CARRIED FORWARD AT 5th APRIL 2022 |
2022 | Total £ 114,751 - 1,079 - 115,830 85,832 152,073 (237,905) (122,075) 122,784 159,845 3,390 286,019 163,944 8,863,028 9,026,972 |
2021 | |||
|---|---|---|---|---|---|---|
| Capital £ - - - - - 85,832 - (85,832) (85,832) 122,784 159,845 3,390 286,019 200,187 8,727,065 8,927,252 |
Income £ 114,751 - 1,079 - 115,830 - 152,073 (152,073) (36,243) - - - - (36,243) 135,963 99,720 |
Capital £ - - - - - 76,756 - (76,756) (76,756) 219,919 1,482,707 (8,153) 1,694,473 1,617,717 7,109,348 8,727,065 |
Income £ 137,278 - 628 65 137,971 - 148,213 (148,213) (10,242) - - - - (10,242) 146,205 135,963 |
Total £ 137,278 - 628 65 |
||
| 137,971 | ||||||
| 76,756 148,213 |
||||||
| (224,969) | ||||||
| (86,998) 219,919 1,482,707 (8,153) |
||||||
| 1,694,473 | ||||||
| 1,607,475 7,255,553 |
||||||
| 8,863,028 |
8
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
BALANCE SHEET
AS AT 5th APRIL 2022
| Notes FIXED ASSETS Investments 2 CURRENT ASSETS Debtors 11 Cash at Bank 12 CURRENT LIABILITIES Creditors 13 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS - Amounts falling due after more than one year Capital Gains Tax 14 Represented by: FUNDS Capital 16 Income 17 Signed: Patricia A. Beecham Anthony J. Bernstein David B. Hammerson D Rory Hammerson |
£ £ 10,274,672 45,468 240,725 286,193 (102,042) 184,151 10,458,823 (1,431,851) 9,026,972 8,927,252 99,720 9,026,972 2022 |
£ £ 9,843,246 44,389 205,080 249,469 (8,272) 241,197 10,084,443 (1,221,415) 8,863,028 8,727,065 135,963 8,863,028 Trustee Trustee Trustee Trustee 2021 |
£ £ 9,843,246 44,389 205,080 249,469 (8,272) 241,197 10,084,443 (1,221,415) 8,863,028 8,727,065 135,963 8,863,028 Trustee Trustee Trustee Trustee 2021 |
|---|---|---|---|
| 10,084,443 (1,221,415) |
|||
| 8,863,028 | |||
| 8,727,065 135,963 |
|||
| 8,863,028 | |||
| Trustee Trustee Trustee Trustee |
Dated:
9
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5th APRIL 2022
1. ACCOUNTING POLICIES a) Accounting Convention
The accounts 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 in the UK and Republic of Ireland (FRS102)(effective January 2019) and the Charities Act 2011 and applicable regulations.
The accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts.
b) Investment Income
Investment income is accounted for in the period in which the charity is entitled to receipt.
c) Expenditure
Expenditure is included on an accruals basis. Grants payable from income funds are recognized as expenditure in the period in which the donation is given.
Support costs have been allocated to charitable activities in recognition of the administrative costs of awarding grants. Governance costs relating to the costs of public accountability of the charity have also been allocated to charitable activities. The allocation of support and governance costs is analysed in note 3.
d) Fixed asset investments
Investments are included at closing mid-market value at the balance sheet date. Any gain or loss on revaluation is taken to the Statement of Financial Activities.
e) Fund Structure
Funds held by the charity are:
Capital funds - these are funds that cannot be distributed.
Income funds - these are funds that can be used in accordance with the charitable objects at the discretion of the trustees.
f)
Capital Gains Tax
The Trust is a time charity and as such will cease on 18[th] February 2057 (or possibly earlier by reference to the dates of death of the Royal Family). Provision is made for Capital Gains Tax that would arise on realised gains if the trust fund ceased to be held for charitable purposes at the rate prevailing at the time of the gains. Provision is also now made for tax on unrealised gains on the revaluation of the investments shown in the accounts.
10
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5th APRIL 2022
2. SUMMARY OF INVESTMENTS HELD AT THE YEAR END
| Holding Hammerson plc 25p Ordinary Shares 29,639 SG Hambros Portfolio Market value at 6 April 2021 Disposals at opening book value Acquisitions at cost Increase in cash balance Change in value during the year Market value at 5 April 2022 The investments are held and income arises from: UK Quoted Securities Non UK Quoted Securities Cash held by Brokers Historical Cost: At 5th April 2022 At 5th April 2021 3. TOTAL EXPENDITURE Costs of generating funds Investment management costs Charitable activities Healthcare and Relief of Poverty Other Costs Total |
Historical Cost £ 38,564 10,032,261 10,070,825 Other costs £ 85,832 |
Market Value at 6.4.21 £ 10,024 9,833,222 9,843,246 Grant funding £ - |
Market Value at 5.4.22 £ 9,787 10,264,885 10,274,672 £ 9,843,246 (9,319,983) 9,114,794 574,702 61,913 10,274,672 £ 9,590,666 684,006 10,274,672 £ 10,070,825 8,584,622 Total 2022 £ 85,832 |
Income £ 107 114,644 |
|---|---|---|---|---|
| 114,751 | ||||
| £ 114,751 - |
||||
| 114,751 | ||||
| Total 2021 £ 76,756 |
||||
| - 5,948 |
146,125 - |
146,125 5,948 |
141,800 6,413 |
|
| 5,948 91,780 |
146,125 146,125 |
152,073 237,905 |
148,213 | |
| 224,969 |
11
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5th APRIL 2022
4. INVESTMENT MANAGEMENT COSTS
| 4. INVESTMENT MANAGEMENT COSTS | ||
|---|---|---|
| Other costs of generating funds comprise: Professional fees Accountancy and taxation fees Investment management fees 5. OTHER COSTS OF CHARITABLE ACTIVITIES Other costs comprise: Accountancy and taxation fees Trustee expenses Bank charges and interest Auditors' Remuneration 6. GRANTS PAYABLE 7. GOVERNANCE COSTS Other governance costs comprise: Auditors' remuneration Arabella Parr CAF Account Charities Aid Foundation Louise Waidhofer CAF Account Grants were made to the following institutions relating to healthcare and religious causes Lewis W Hammerson Memorial Home David Hammerson CAF Account Peter Hammerson CAF Account Karen Sakkalli CAF Account Rory Hammerson CAF Account |
2022 £ 1,680 10,856 73,296 85,832 2022 £ 3,619 346 3 1,980 5,948 2022 £ 120,000 15,000 - 2,500 2,500 2,500 2,500 1,125 146,125 2022 £ 1,980 |
2021 £ 960 12,751 63,045 |
| 76,756 | ||
| 2021 £ 4,250 336 27 1,800 |
||
| 6,413 | ||
| 2021 £ 100,000 15,000 15,000 2,500 2,500 2,500 2,500 1,800 |
||
| 141,800 | ||
| 2021 £ 1,800 |
8. TRUSTEES
Note 6 lists amounts paid to CAF accounts controlled by individual trustees from which charitable donations are made to charities of the Trustees choice.
None of the other trustees (or any persons connected with them) received any remuneration during the year.
12
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5th APRIL 2022
9. REALISED GAINS / (LOSSES)
| 9. REALISED GAINS / (LOSSES) | ||
|---|---|---|
| Gains / (Losses) on Disposal of Listed Investments Provision for Capital Gains Tax 10. UNREALISED GAINS / (LOSSES) (Loss) / Profit on Revaluation of Investments Provision for Capital Gains Tax Gains / (Losses) on Foreign Exchange 11. DEBTORS Sue Hammerson Foundation Tax recoverable 12. CASH AT BANK SG Hambros Charities Aid Foundation 13. CREDITORS Accruals 14. CREDITORS - Amounts falling due after more than one year Capital Gains Tax |
2022 £ 431,152 (308,368) 122,784 2022 £ 61,913 97,932 3,390 163,235 2022 £ 36,191 9,277 45,468 2022 £ 209,290 31,435 240,725 2022 £ 102,042 102,042 2022 £ 1,431,851 |
2021 £ 282,562 (62,643) |
| 219,919 | ||
| 2021 £ (232,263) (97,932) (8,153) |
||
| (338,348) | ||
| 2021 £ 36,191 8,198 |
||
| 44,389 | ||
| 2021 £ 197,520 7,560 |
||
| 205,080 | ||
| 2021 £ 8,272 |
||
| 8,272 | ||
| 2021 £ 1,221,415 |
13
SUE HAMMERSON TRUST "G"
(THE SUE HAMMERSON CHARITABLE TRUST)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5th APRIL 2022
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Fund balances at 5 April 2022 are represented by: Investments Debtors Cash at Bank Creditors: amounts falling due within one year Creditors: Amounts falling due after more than one year 16. CAPITAL ACCOUNT Balance brought forward Less: Profit/(Loss) on sale of investments Net movement in market values Unrealised gains /(Loss) on foreign exchange Expenses (Note 4) Provision for capital gains tax 17. INCOME ACCOUNT Balance brought forward Net income / (expenditure) for the year Balance carried forward |
Capital £ 10,274,672 45,468 141,005 (102,042) (1,431,851) 8,927,252 £ £ 8,727,065 431,152 61,913 3,390 (85,832) (210,436) 200,187 8,927,252 2022 £ 135,963 (36,243) 99,720 2022 |
Income Total £ £ - 10,274,672 - 45,468 99,720 240,725 - (102,042) - (1,431,851) 99,720 9,026,972 £ £ 7,109,348 282,562 1,580,639 (8,153) (76,756) (160,575) 1,617,717 8,727,065 2021 £ 146,205 (10,242) 135,963 2021 |
Total £ 10,274,672 45,468 240,725 (102,042) (1,431,851) |
|---|---|---|---|
| 9,026,972 | |||
| 8,727,065 | |||
| 2021 £ 146,205 (10,242) |
|||
| 135,963 |
14