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2023-12-31-accounts

Charity registration number: 250185

Congregation of St Mary of the Angels

known as

Park Place Pastoral Centre

Annual Report and Financial Statements

for the Year Ended 31 December 2023

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Contents (continued)

Reference and Administrative Details 1
Trustees' Report 2 to 4
Statement of Trustees' Responsibilities 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 to 18

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Reference and Administrative Details

Trustees

Charity Registration Number

Principal Office

Independent Examiner

(Sr Mary Juliette) Rosy D'Souza (Sr Mary Evelyn) Rita Cardoz (Sr Judith) Ursula Lopes 250185 Winchester Road Wickham Hampshire PO17 5HA Keith Powers FCA Chartered Accountant 51 Burridge Road Southampton SO31 1BY

Page 1

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Trustees' Report

The trustees present the annual report together with the financial statements of the charity for the year ended 31 December 2023.

Objectives and activities

Objects and aims

The charity’s objects and principal activities are to provide for such charitable purposes which advance the religious and other charitable work for the time being carried on, by or under the direction of the Order of the Congregation of St Mary of the Angels as the Trustees, with the approval of the Superior, shall from time to time think fit.

The principal aims are

(a) to provide for the spiritual welfare of persons by holding retreats at the Centre as, besides providing an ecumenical Centre, the Congregation offers hospitality to persons of all faiths and none, who come together to develop their personal. spiritual and psychological approach to life; and

(b) to provide financial support for projects of the Congregation of St Mary of the Angels in other countries

There has been no change in these objectives during the year.

Public benefit

The Congregation offers hospitality to persons of all faiths and none, who come together to develop their personal. spiritual and psychological approach to life.

The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Financial review

Policy on reserves

It is the policy of the charity that unrestricted funds which have not been specifically designated should be maintained at a level sufficient to meet day to day requirements for a period of at least 12 months and to ensure the continued financial stability of the Centre. The trustees consider that reserves at this level will ensure that, in the event of a significant reduction in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be generated.

Going concern

The Trustees are satisfied with the financial position at the year end and that there are no uncertainties which would indicate that the Charity is not a going concern.

Page 2

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Trustees' Report (continued)

Structure, governance and management

Nature of governing document

The charity was established by a Charitable Trust Deed dated 4 September 1963, scheme of 13 June 1989 and resolution made under Section 74D of the Charities Act 1993 (as inserted by the Charities Act 2006) passed on 30 November 2010.

Recruitment and appointment of trustees

Nominations for trustees are received from time to time from the officers of the Fransciscaines de Ste Marie des Anges, an organisation based in France. Trustees are appointed for an indefinite period and no time restrictions are imposed on the appointment of any trustee.

Induction and training of trustees

The FSMA sisters undergo formation before being admitted to membership of the Congregation and therefore trustees are familiar with the practical work of the centre. Additionally, new trustees work under the guidance of the Superior and Superior General and other sisters.

Arrangements for setting key management personnel remuneration

The Trustees receive no remuneration. An allowance to provide for the living expenses of the Sisters is included in the accounts.

Financial instruments

Objectives and policies

The charity’s activities expose it to a number of financial risks including credit risk, cash flow risk and liquidity risk. The use of financial derivatives is governed by the charity’s policies approved by the board of trustees, which provide written principles on the use of financial derivatives to manage these risks. The charity does not use derivative financial instruments for speculative purposes.

The trustees have assessed the major risk to which the charity is exposed. Where appropriate, systems or procedures have been established to mitigate the major risks the charity faces. Internal control risks have been minimized by the implementation of procedures for authorization of significant transactions by the advisory committee. Procedures are in place to ensure compliance with health and safety of members and visitors to the centre. All procedures are periodically reviewed to ensure that they continue to meet the needs of the charity and to satisfy any relevant legislation.

Page 3

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Trustees' Report (continued)

Credit risk

The charity’s principal financial assets are bank balances and cash, trade and other receivables, and investments.

The charity’s credit risk is primarily attributable to its trade receivables. The amounts presented in the balance sheet are net of allowances for doubtful receivables. An allowance for impairment is made where there is an identified loss event which, based on previous experience, is evidence of a reduction in the recoverability of the cash flows.

Liquidity risk

In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developments, the charity uses a mixture of long-term and short-term debt finance.

Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial statements.

The annual report was approved by the trustees of the charity on 18 September 2024 and signed on its behalf by:

.........................................

(Sr Mary Evelyn) Rita Cardoz Trustee

Page 4

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The trustees 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.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Page 5

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Independent Examiner's Report to the trustees of Congregation of St Mary of the Angels

I report to the trustees on my examination of the accounts of Congregation of St Mary of the Angels for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity trustees of Congregation of St Mary of the Angels you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Congregation of St Mary of the Angels's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

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

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Congregation of St Mary of the Angels as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Keith Powers FCA Chartered Accountant Institute of Chartered Accountants in England and Wales

51 Burridge Road Southampton SO31 1BY

18 September 2024

Page 6

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Statement of Financial Activities for the Year Ended 31 December 2023

Note
Income and Endowments from:
Donations and legacies
2
Other trading activities
3
Investment income
4
Total Income
Expenditure on:
Charitable activities
5
Total Expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
14
Note
Income and Endowments from:
Donations and legacies
2
Other trading activities
3
Investment income
4
Total Income
Expenditure on:
Charitable activities
5
Total Expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
14		 Unrestricted
£
49,278
158,559
63,486
271,323
(148,186)
(148,186)
123,137
1,044,618
1,167,755
Unrestricted
£
38,345
98,780
63,378
200,503
(105,940)
(105,940)
94,563
950,056
1,044,619		 Restricted
£
17,011
-
-
17,011
(17,043)
(17,043)
(32)
843
811
Restricted
£
7,484
-
-
7,484
(7,115)
(7,115)
369
474
843		 Total
2023
£
66,289
158,559
63,486
288,334
(165,229)
(165,229)
123,105
1,045,461
1,168,566
Total
2022
£
45,829
98,780
63,378
207,987
(113,055)
(113,055)
94,932
950,530
1,045,462

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2022 is shown in note 14.

The notes on pages 9 to 18 form an integral part of these financial statements. Page 7

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

(Registration number: 250185) Balance Sheet as at 31 December 2023

Note
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
12
Creditors: Amounts falling due within one year
13
Net current assets
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
14		 2023
£
304,180
6,234
884,936
891,170
(26,784)
864,386
1,168,566
811
1,167,755
1,168,566		 2022
£
314,930
21,279
723,483
744,762
(14,230)
730,532
1,045,462
843
1,044,619
1,045,462

The financial statements on pages 7 to 18 were approved by the trustees, and authorised for issue on 18 September 2024 and signed on their behalf by:

......................................... (Sr Mary Juliette) Rosy D'Souza Trustee

The notes on pages 9 to 18 form an integral part of these financial statements. Page 8

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Congregation of St Mary of the Angels meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Deferred income

Deferred income represents amounts received for future periods and is released to incoming resources in the period for which, it has been received. Deferred income consists of deposits received for future bookings.

Investment income

Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.

Page 9

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable entity for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £1,000.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

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:

Page 10

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

Research and development

Research and development expenditure is written off as incurred.

Trade debtors

are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.

Designated funds are unrestricted funds set aside for specific purposes at the discretion of the trustees.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Page 11

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

2 Income from donations and legacies

Donations and legacies;
Donations from individuals
Total for 2023
Total for 2022		 Unrestricted
funds
General
£
49,278
49,278
38,345		 Restricted
funds
£
17,011
17,011
7,484		 Total
funds
£
66,289
66,289
45,829

3 Income from other trading activities

Trading income;
Other trading income
Total for 2023
Total for 2022		 Unrestricted
funds
General
£
158,559
158,559
98,780		 Total
funds
£
158,559
158,559
98,780

Page 12

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

4 Investment income

Interest receivable and similar income;
Interest receivable on bank deposits
Income from rents
Interest receivable and similar income;
Interest receivable on bank deposits
Income from rents		 Unrestricted
funds
General
£
6,444
57,042
63,486
Unrestricted
funds
General
£
5,035
58,343
63,378		 Total
2023
£
6,444
57,042
63,486
Total
2022
£
5,035
58,343
63,378

Page 13

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

5 Expenditure on charitable activities

Note
Support of beneficiaries
Support Costs
Establishment
Building repairs
Sisters' allowance
Depreciation,
amortisation and other
similar costs
Grant funding of
activities
Allocated support costs
Governance costs
Note
Support of beneficiaries
Support Costs
Establishment
Building repairs
Sisters' allowance
Depreciation,
amortisation and other
similar costs
Grant funding of
activities
Allocated support costs
Governance costs		 Unrestricted funds
Designated
£
General
£
-
-
-
9,707
-
19,252
-
40,227
-
54,000
10,750
-
-
-
-
9,666
-
4,584
10,750
137,436
Unrestricted funds
Designated
£
General
£
-
-
-
5,364
-
20,643
-
10,488
-
46,000
10,750
-
-
-
-
9,171
-
3,524
10,750
95,190		 Restricted
funds
£
3,000
-
-
-
-
-
14,043
-
-
17,043
Restricted
funds
£
2,000
-
-
-
-
-
5,115
-
-
7,115		 Total
2023
£
3,000
9,707
19,252
40,227
54,000
10,750
14,043
9,666
4,584
165,229
Total
2022
£
2,000
5,364
20,643
10,488
46,000
10,750
5,115
9,171
3,524
113,055

Page 14

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

6 Analysis of governance and support costs

Governance costs

Audit fees
Other fees paid to auditors
Independent examiner fees
Examination of the financial statements
Allocated support costs
Audit fees
Other fees paid to auditors
Independent examiner fees
Examination of the financial statements
Allocated support costs
7
Net incoming/outgoing resources
Net incoming resources for the year include:
Depreciation of fixed assets		 Unrestricted
funds
General
£
834
750
3,000
4,584
Unrestricted
funds
General
£
774
750
2,000
3,524
2023
£
10,750		 Total
2023
£
834
750
3,000
4,584
Total
2022
£
774
750
2,000
3,524
2022
£
10,750

Page 15

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

8 Independent examiner's remuneration

Examination of the financial statements

----- Start of picture text -----
2023 2022
£ £
750 750
----- End of picture text -----

9 Taxation

The charity is a registered charity and is therefore exempt from taxation.

10 Tangible fixed assets

10 Tangible fixed assets
Cost
At 1 January 2023
At 31 December 2023
Depreciation
At 1 January 2023
Charge for the year
At 31 December 2023
Net book value
At 31 December 2023
At 31 December 2022
11 Debtors
Trade debtors
Other debtors		 Land and
buildings
£
536,920		 Furniture and
equipment
£
114,401
114,401
114,401
-
114,401
-
-
2023
£
2,040
4,194
6,234		 Total
£
651,321
651,321
336,391
10,750
347,141
304,180
314,930
2022
£
12,859
8,420
536,920 114,401
221,990
10,750		 114,401
-
232,740 114,401
304,180 -
314,930 -
2023
£
2,040
4,194
6,234
21,279

Page 16

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

12 Cash and cash equivalents

Cash on hand
Cash at bank
Short-term deposits		 2023
£
94
26,612
858,230
884,936		 2022
£
-
28,248
695,235
723,483

13 Creditors: amounts falling due within one year

Other creditors
Accruals
Deferred income		 2023
£
2,000
13,165
11,619
26,784		 2022
£
1,999
3,194
9,037
14,230

14 Funds

14 Funds
Unrestricted funds
General
Designated
Total unrestricted funds
Restricted funds
Total funds		 Balance at 1
January 2023
£
729,688
314,930
1,044,618
843
1,045,461		 Incoming
resources
£
271,323
-
271,323
17,011
288,334		 Resources
expended
£
(137,436)
(10,750)
(148,186)
(17,043)
(165,229)		 Balance at 31
December
2023
£
863,575
304,180
1,167,755
811
1,168,566

Page 17

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

Unrestricted
General
Designated
Total unrestricted
Restricted
Total funds		 Balance at 1
January 2022
£
(624,376)
(325,680)
(950,056)
(474)
(950,530)		 Incoming
resources
£
(200,503)
-
(200,503)
(7,484)
(207,987)		 Resources
expended
£
95,190
10,750
105,940
7,115
113,055		 Balance at 31
December
2022
£
(729,689)
(314,930)
(1,044,619)
(843)
(1,045,462)

Page 18

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2023

Total Total
Unrestricted Unrestricted
Funds Funds
2023 2022
£ £
Income and Endowments from:
Donations and legacies 49,278 38,345
Other trading activities 158,559 98,780
Investment income 63,486 63,378
Total income 271,323 200,503
Expenditure on:
Charitable activities (148,186) (105,940)
Total expenditure (148,186) (105,940)
Net income 123,137 94,563
Net movement in funds 123,137 94,563
Reconciliation of funds
Total funds brought forward 1,044,618 950,056
Total funds carried forward 1,167,755 1,044,619

This page does not form part of the statutory financial statements. Page 19

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2023 (continued)

Income and Endowments from:
Donations and legacies
Total income
Expenditure on:
Charitable activities
Total expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
Restricted
Funds
2023
£
17,011
17,011
(17,043)
(17,043)
(32)
(32)
843
811		 Total
Restricted
Funds
2022
£
7,484
7,484
(7,115)
(7,115)
369
369
474
843

This page does not form part of the statutory financial statements. Page 20

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2023

Income and Endowments from:
Donations and legacies (analysed below)
Other trading activities (analysed below)
Investment income (analysed below)
Total income
Expenditure on:
Charitable activities (analysed below)
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
2023
£
66,289
158,559
63,486
288,334
(165,229)
(165,229)
123,105
123,105
1,045,461
1,168,566		 Total
2022
£
45,829
98,780
63,378
207,987
(113,055)
(113,055)
94,932
94,932
950,530
1,045,462

This page does not form part of the statutory financial statements. Page 21

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2023 (continued)

Donations and legacies
Appeals and donations (Restricted)
Appeals and donations
Other trading activities
Accomodation and catering
Investment income
Income from investment properties
Interest on cash deposits
Charitable activities
Food and household
Repairs and maintenance
Depreciation of freehold property
Grants payable - institutions
Trustees fees
Telephone and fax
Office expenses
Motor expenses
Travel and subsistence
Legal and professional fees
Bank charges
Trustees fees
Rates
Water rates
Light, heat and power
Insurance
Trade subscriptions
Altar and liturgical
Trustees fees
Accountancy fees		 Total
2023
£
17,011
49,278
66,289
158,559
158,559
57,042
6,444
63,486
(9,707)
(40,227)
(10,750)
(14,043)
(54,000)
(433)
(199)
(2,428)
-
(638)
(585)
(3,000)
(1,851)
(429)
(10,945)
(6,027)
(164)
(5,219)
(3,000)
(834)		 Total
2022
£
7,484
38,345
45,829
98,780
98,780
58,343
5,035
63,378
(5,364)
(10,488)
(10,750)
(5,115)
(46,000)
(389)
(121)
(1,333)
(2,353)
(2,740)
(579)
(2,000)
(5,630)
(1,489)
(6,261)
(4,910)
(164)
(3,845)
(2,000)
(774)

This page does not form part of the statutory financial statements. Page 22

Congregation of St Mary of the Angels

known as Park Place Pastoral Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2023 (continued)

Independent examiner's fee Total
2023
£
(750)
(165,229)		 Total
2022
£
(750)
(113,055)

This page does not form part of the statutory financial statements. Page 23