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2020-09-30-accounts

CHARITY REGISTRATION NUMBER.. 272500 The Mosque and Islamic Centre of Brent Unaudited Financial Statements 30 September 2020

The Mosque and Islamic Centre of Brent Financial Statements Year ended 30 September 2020 Page Trustees, annual report Independent examinerfs report to the trustees Statement of financial activities Statement of financial position Notes to the financial statements The following pages do not form part of the financial statements Detailed statement of financial activities. 16

The Mosque and Islamic Centre of Brent Trustees, Annual Report Year ended 30 September 2020 The trustees present their re￿rt and the unaudited finanoal statements of the Charity for the year gnded 30 September 2020. R•f•rèn¢o and administrativ• dttsils Registered charity name The Mosque arHJ Islamic Centre of B￿￿t Charity registration number 272500 Principal office 33 A Howard Road Cricklewood NW2 6DS London The trustees Mr Mohammed Sadeeq (Chair) Mr Mohammed Hussain Mr Mohammed Hukumdad-Ul- (Jdn Mr Majed Ismail Chaudry Mr. Basharat Aslam Mr. M¢)hammed Najib Khan Ind•p•nd•nt •xamln•r R&R Accountancy Services Limited C8￿.[led Chartered AccoLbntants 219-A Cricklewood Broadway London NW2 6JX Stru¢ture* gov•man¢?, and manag¢m?nt There were no changes in any $tructur•. 9ovemanc8 and managemont for th8 period end8d 30 September 2020. ObJ•ctlv•s and actlvltl•8 The Charity's activitie5 during the year awe de5rAibed in detail bebw: Gengral CharitsNg Adivilies.. E(lucation￿raining Re1￿louS adivttses prowdgs buildingslfa¢ilitieslopen space. Income from the various sources was £263.634 in 2020 as compared lo £276,125 In 2019. In this amount £6.906 relates lo restricted funds and £256.728 to unrestricted funds. The unrestricted funds expenditure for 2020 was £217,708 as compared to £223,790 in 2019. The restricted fund expenditure amounted to £3,000 in 2020 as cornpared to £32,150 in 2019. The primary assets of the charity continued lo be its Ireehold buildings which indude the Mosque and the Flats.

The Mosque and Islamic Centre of Brent Trustees, Annual Report (conDnuedJ Year ended 30 September 2020 Financlal r8vlèw Designated Funds.. The Charity does not have any designale(I furkts. Discounted, Continuing and kn4uired Operdth)ns.' All thè charity's opèrations are continuing and there are no operations that werg discontinued or acquired during the year. Funds in deficit". No lunlls lunreslrifAed, designated, reslrictgd or erKlowmenll are in deficit al the balance she81 data. Funds in surplus.. There was an operating surplus of £42.926. The restrictsd funds are in surplus by £303,093 and the unrestricted funds are in surplus by £2,099,483. Inler-lunds Loan.. There were no intsr-fund loans outstanding al the balance sheet date. Revaluations.. None ol Ihts ¢hanly's functional fixed assets have been ￿ValUed during the year and the charty does not have a policy ol ￿valuation of Ihese assgls. Plans for futur• p•rlod8. Thg charity is still gxpanding thgir invgstment in propgty to 99nerate more stablo inwmg to support the charitable ath'vilies and donate towards good causes for people in need. The chanty would also f￿u$ on the collection of funds lo conlribute lowards the floods and earthquakes v￿￿MS all over the world.

The Mosque and Islamic Centre of Brent Trusts88' Annual Report {CL￿11nUedj Year ended 30 September 2020 Plans lorfirturn wrfod• (contn RESPONS181LrriES OF THE TRUSTEES The tharity's trust88s are reSpon￿lIe weparing th• Twust888 Armo1 Report And Ihe In8nclal statsments In aetordww with applScabl8 and regulations. The law to chanlias In EnglaThJ and Wale8 WL¥rtt the trustees to yepare fin8ntyal 8tstgm8nts fcf 88ch ftnand81 yw. Under that L•w Iho tru8t888 havo to prwre th8 finandal 8t8tement8 Ir¢ •c¢udanc8 wilh Unknd Kkngjom Gontr•lty Accepted Actt￿nting PratDts (United Klngdom Ac¢ounlng St8nd8rds and o¥c4bl8 lthvl. Th& tru5te&s mu81 aFPn)ve Ihe flnanclal st8t8m•rrtts unle8sth8ywe 8atslled thattlw 9tve 8 true ar¥J lalrthoflhe8latoofoff8lr8 ￿the ond Iho IrKom8 antl 6XpWTrd￿Jr0 ol the charfty for that F￿0d. In wepwlrvJ th￿fln•nc￿ 8tatwn•nl•. lh• Iru8tee8 a￿ reoulr•d to: acrwnJng •￿then apptylhw C4)nBls1gnty:L8erw lh• m•thc#J¥ WHI ￿ndpI•l In tho ChwM•8 SORP. Btale whoth8r app¥¢¥blg aC¢>M￿ng b1 f(yAYd. to 8ry matartal +Jewrturu dlxk4￿l •nd •xpknh￿ In ￿ fin•rthl #tslernenl•. eparts theflnanclal slatsm￿l$ on lh• golw tthl8 Unl￿ rt l•lrJapproprtat• to esumg thatthe charfty ￿11 ccnJnue kn ow8110n. Th• tm&t•¢8 •r• lor knwng •d•4uit• •)xunllng r•c•rd• thot ￿ 8urndon¢ ¢0 I￿)W and •xthin the th8rfty'1 transxtsons and d18¢kxo vltth r•g8on8t40 •cc#Jrncy at eny bm8 the flnandal PO8rth)n dthe tharty 8nd •Thab￿ thèrn to •￿lUre t￿lthO financ1￿ Statern￿ ¢x)rnply with ihg Ch8rttSeg Act 1993 and th• Ch•ffji and R¢ptytsi Regula￿OnI 2rJ)8. Thoy arn ￿ts0 ro8p)nslbla for $ofggu8rding t￿ 88sets of the chailty and hence fcrf T￿C￿8b￿ 81•p6 the pr•venUon and d•tectknn ￿ fr•Jd and oth•r *rryulJrfU•8. T￿trUSt￿o. annual ryrtWa8apwM1 on 30￿ne ￿21 and &igned behaifofthe board oflnJ8t• by. Mr Mthèmm•J Sodw Ichalr) Trustee

The Mosque and Islamic Centre of Brent Independent Exarninerfs Rewt to the Twstees of Th8 Mosque and Islamic Centre of Brent Year anded 30 September 2020 I report tothe truste•5 on my exarninatic￿ Ofihefina￿8l 6tst8m)ts ¢YThe M¢)squo and 18lart Centr8 of Brent Ilhè charWI for thtr yèar 8￿18￿ 30 2020. R••pon¥lbllll•¥ •nd bul¥ ofT•POrt A8 the tnth8 cl Ihe fthwty, ar• Y•8PMslt40 lor thg of tho Ilnanchl stat•m•ntg In accordence wilh the wlremenls ￿ the Chfdlues Ad W11 Ilh• Nd?. I report In respect of myex8rrAn8tk)n of tho ch81WI flnan¢{￿ $tstements CarTI￿ out wsder sèetSon 145 01 the 2011 Act and In txrt my examinatKm I hav8 folky•￿1 all th8 SP￿1c￿ts1e Direc1c￿8 glv by thè ch￿ undèr ￿er￿ 14515Kbl dtho ACL Ind•p•nd•nt vAamln•rf• •tatMrt Slnc• th• dwrWB gros6 In¢orno •xceed•J £29J,(fQ your examlner must bo a m•mt•r of a body IIBtth sn $edon 145 of Ihe 2011 I conlkm that l am qualifiad io uThJwtgke th• •x8Mlna￿ts b8cauB8 l arn a momber ol Ihe A8•)claOon d Chartw•d Ceffl•d kn•>Jntinl8, rfthg11sted bodlo8. I h8va completad my 0x8mbna￿(￿. l oyfflnn th8t no mgtwlal m8ttw8 hav8 CpJm• to ry altenoon In ccfflTho￿On ￿1h Ihe •xamlnalkn gl¥kng m• cws• to bthve Ihat in any matwtsl rn8pect gcrywnong record? wer• [￿1 kept kn re8pxt ol the ¢adty a8 by s•¢0￿ 130 01th0 tho finanelal st8t8rMnts do ￿t ecmply v461hth?applkabl8 requlrements ¢1￿¢8M￿ the lorrn ond c(ffiton¢ of 8crJ)unls srf oul kn Iho Ch8rf•s IP£ew)ts and Reports) Raguknt1￿9 2CQ8 0th8r IhBn any rnquIren￿nf Ih&t lh• ac￿nts gfvg a ￿u¢ anLI f81rf ￿eW whlc ts r￿1 B matt•r con8klored 88 Port of an Indyndent eXamSnat￿. I have no concerrvJ 8nd hev• ￿rne 8ryC4s ry) other rnattern In ¢mGtlon vhlh th• axamtr￿n to whk sttenlion 8houbJ be dra￿ kn th18 r•wl in to er￿ble a prcger und8r8landlng •C4xunts to b• r•8th8d. Oaiw C Cortifiod Chartor•d £tuJntan Lwd NW2 3HP

THE MOSQUE AND ISLAMIC CENTRE OF BRENT

Statement of Financial Activities for the year ended 30 September 2020

Note
Income & Endowments from:
Donations & Legacies
4
Investments
5
Other
6
Total income
Expenditure on:
Charitable activities
7
Total expenditure
Net income for the year
Net income after transfers
Total funds brought forward
Total funds carried forward
Net movement in funds		 Current year
Unrestricte
d Funds
2020
£
57,348
176,118
23,262
256,728
217,708
217,708
39,020
39,020
39,020
2,060,463
2,099,483		 Current year
Restricted
Funds
2020
£
6,906
-
-
6,906
3,000
3,000
3,906
3,906
3,906
299,187
303,093		 Current year
Total
Funds
2020
£
64,254
176,118
23,262
263,634
220,708
220,708
42,926
42,926
42,926
2,359,650
2,402,576		 Prior Year
Total
Funds
2019
£
106,859
161,308
7,958
276,125
255,941
255,941
20,184
20,184
20,184
2,339,466
2,359,650

The statement of financial activities includes all gains and losses recognised in the year.

All activities derive from continuing operations

The notes attached on pages 7 to 14 form an integral part of these accounts.

5

ThE IiosfAIE A140 ISLAMIC C£NTrE OF BREKT 13 2.318,884 2.297.￿1 Totsl r￿d u••l¥ CuFr•nt ••M 14 36.347 .112 It bank h•wJ CTrdltov¥'. •rnourts du• 13 12 241.988 2,560,670 2,531,649 • thon oThJ 16 1402.ST• R••trlct•d lurbd• A••trfd•d A•¥•nu• P￿J1 17 JJ3, 299.187 290.187 Unr•￿1¢￿ Fundl 17 2.099.4 2.oeoh$3 2,￿￿&3 2.oeoA83 DMIAn•i•d F Tat•l ¢h•vlyfund• MrllOH*MMED WIEEQ Ich Trwtee

The Mosque and Islamic Centre of Brent

Notes to the Financial Statements

Year ended 30 September 2020

1. General information

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 33A Howard Road, Cricklewood, NW2 6DS, London.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity’s ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal and fall into one of two sub-classes: restricted income funds or endowment funds.

The Mosque and Islamic Centre of Brent

Notes to the Financial Statements (continued )

Year ended 30 September 2020

3. Accounting policies {continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

All fixed assets are initially recorded at cost.

The Mosque and Islamic Centre of Brent

Notes to the Financial Statements (continued)

Year ended 30 September 2020

3. Accounting policies (continued)

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixture & Fittings 10% straight line Equipment 10% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cashgenerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

The Mosque and Islamic Centre of Brent

Notes to the Financial Statements (continued )

Year ended 30 September 2020

3. Accounting policies (continued)

Financial instruments (continued)

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Donations and Legacies

Donations
Donations - Friday Collections
Donations - Zakat Fund
Total donations and gifts from
individuals
5
Investment income
Property Rental Income
Bank Interest Receivable
Total investment income		 Current
year
Unrestricted
Funds
2020
£
57,348
-
57,348
Current year
Unrestricted
Funds
2020
£
176,100
18
176,118		 Current
year
Restricted
Funds
2020
£
-
6,906
6,906
Current
year
Restricted
Funds
2020
£
-
-
-		 Current
year
Total
Funds
2020
£
57,348
6,906
64,254
Current
year
Total
Funds
2020
£
176,100
18
176,118		 Prior
Year
Total
Funds
2019
£
82,343
24,516
106,859
Prior
Year
Total
Funds
2019
£
161,285
23
161,308

The Mosque and Islamic Centre of Brent

Notes to the Financial Statements (continued)

Year ended 30 September 2020

6
Other income and gains
Current year
Arabic Classes
Furlough Income
Total other income
7
Total Charitable expenditure
Current Year
Total direct spending
8
Total charitable activity costs
9
Total support costs
10
Total Governance costs
11
Total charitable expenditure
Prior Year
Total direct spending
Total charitable activity costs
Total support costs
Total Governance costs
Total charitable expenditure		 Current year
Unrestricted
Funds
2020
£
650
22,612
23,262
Current year
Unrestricted
Funds
2020
£
52,729
73,500
87,923
3,557
217,710
Prior Year
Unrestricted
Funds
2019
£
48,796
60,881
111,474
2,640
223,791		 Current year
Restricted
Funds
2020
£
-
-
-
Current year
Restricted
Funds
2020
£
-
3,000
-
-
3,000
Prior Year
Restricted
Funds
2019
£
-
32,150
-
-		 Current year
Total Funds
2020
£
650
22,612
23,262
Current year
Total Funds
2020
£
52,729
76,500
87,923
3,557
220,710
Prior Year
Total
Funds
2019
£
48,796
93,031
111,474
2,640		 Prior Year
Total Funds
2019
£
7,958
-
7,958
Prior Year
Total Funds
2019
£
48,796
93,031
111,474
2,640
255,941
32,150 255,941

THE MOSQUE AND ISLAMIC CENTRE OF BRENT

Notes to the Financial Statements (co ntinued)

8 Expenditure on charitable activities - Direct spending

----- Start of picture text -----
Current year Current year Current year Prior Year
Unrestricted Restricted Total Total Funds
Funds Funds Funds
2020 2020 2020 2019
£ £ £ £
-
Gross wages and salaries 52,729 52,729 48,796
-
Total direct spending 52,729 52,729 48,796
9 Expenditure on charitable activities
Current year Current year Current year Prior Year
Unrestricted Restricted Total Total Funds
Funds Funds Funds
2020 2020 2020 2019
£ £ £ £
Charitable Activites 65,000 - 65,000 93,031
Grants made to organisations 8,500 3,000 11,500 -
Total charitable activities costs 73,500 3,000 76,500 93,031
10 Support costs for charitable activities
Current year Current year Current year Prior Year
Unrestricted Restricted Total Total Funds
Funds Funds Funds
2020 2020 2020 2019
£ £ £ £
Premises Expenses
-
Rates and water charges 12,361 12,361 8,549
-
Light heat and power 18,249 18,249 28,828
-
Premises repairs and maintenance 5,000 5,000 15,563
Other Premises Costs - - - 515
Insurance 4,915 - 4,915 4,997
Administrative overheads
Telephone, fax and internet 973 - 973 799
Postage - - - 58
Stationery and printing - - - 567
Subscriptions 1,750 - 1,750 -
Memberships 140 - 140 147
Equipment expenses 1,000 - 1,000 -
-
Health and safety costs 2,814 2,814 5,517
Advertising and marketing 600 - 600 5,459
-
Sundry expenses 6,210 6,210 6,818
-
Consultancy fees 14,000 14,000 15,800
-
Other legal and 1,793 1,793 1,156
----- End of picture text -----

12

THE MOSQUE AND ISLAMIC CENTRE OF BRENT

Notes to the Financial Statements (co ntinued)

Financial costs
Total support costs
Loan interest
Depreciation
Bank charges		 968
-
968
-
8,191
-
8,191
10,087
8,958
-
8,958
6,614
87,923
-
87,923
111,474
-

11 Other Expenditure - Governance costs

Independent Examiner's fees
Total Governance costs		 Current year
Unrestricted
Funds
2020
£
3,557
3,557		 Current year
Restricted
Funds
2020
£
-
-		 Current year
Total
Funds
2020
£
3,557
3,557		 Prior Year
Total Funds
2019
£
2,640
2,640

12 Trustee remuneration and expenses

The Trustees received no remuneration or expenses for acting as trustees. During the year the total of expense reimbursed to the trustees, incurred in the course of acting as members of the charity, amounted to £Nil.

13 Tangible fixed assets

Cost
At 1 October 2019
Additions
At 30 September 2020
Depreciation
At 1 October 2019
Charge for the year
At 30 September 2020
Net book value
At 30 September 2020
At 30 September 2019		 Land and
Buildings
Fixture &
Fittings
Equipment
User
defined
assets
Total
£
£
£
£
£
1,588,982
208,042
130,031
649,087
2,576,142
-
30,052
-
-
30,052
1,588,982
238,094
130,031
649,087
2,606,194
-
168,878
109,674
-
278,552
-
6,922
2,036
-
8,958
-
175,800
111,710
-
287,510
1,588,982
62,294
18,321
649,087
2,318,684
1,588,982
39,164
20,357
649,087
2,297,590

13

THE MOSQUE AND ISLAMIC CENTRE OF BRENT

Notes to the Accounts for the year ended 30 September 2020

14 Debtors
Trade debtors
Other debtors
15 Debtors due after one year
Watford muslim youth Centre		 2020
£
-
3,260
3,260
2020
£
25,000
25,000		 2019
£
1,290
10,057
11,347
2019
£
25,000
25,000

The other debtors include £25,000 owed from watford Muslim Youth Centre. There was no interest payable on this amount and is payable within 5 years provided there are fund available.

**16 ** Creditors: amounts falling due within one year
2020
2019
**17 ** £
£
Accruals
12,832
2,400
Creditors: amounts falling due after one year
2020
2019
£
£
Bank loans and overdrafts
158,094
171,999

18 Particulars of how particular funds are represented by assets and liabilities

At 30 September 2020
Tangible Fixed Assets
Current Assets
Current Liabilities
Long Term Liabilities
At 1 October 2019
Tangible Fixed Assets
Current Assets
Current Liabilities
Long Term Liabilities		 Unrestricted
funds
£
2,318,684
(48,275)
(12,832)
(158,094)
2,099,483
Unrestricted
funds
£
2,297,590
(62,728)
(2,400)
(171,999)
2,060,463		 Designated
funds
£
-
-
-
-
Designated
funds
£
-
-
-
-
-		 Restricted
funds
£
-
303,093
-
-
303,093
Restricted
funds
£
-
299,187
-
-
299,187		 Total
Funds
£
2,318,684
254,818
(12,832)
(158,094)
Total
Funds
£
2,297,590
236,459
(2,400)
(171,999)
2,359,650

14

THE MOSQUE AND ISLAMIC CENTRE OF BRENT

Notes to the Accounts for the year ended 30 September 2020

19 Financial Instruments
Financial assets measured at fair value through income and expenditure
Financial assets measured at fair value through income and expenditure
Financial liabilities measured at fair value through income and expenditure
Financial liabilities measured at fair value through income and expenditure
Financial liabilities measured at amortised cost
Financial liabilities measured at amortised cost		 2020
£
254,818
12,832
241,986		 2019
£
236,459
2,400
234,059

15

THE MOSQUE AND ISLAMIC CENTRE OF BRENT

Income and Expenditure Account for the year ended 30 September 2020

Income
Income - Friday Collections & Zakat Fund
Income from investments
HMRC - furlough Income
Interest receivable
Other income - Arabic Classes
Total Income
Expenditure
Gross wages and salaries
Charitable Activites
Grants made to organisations
Rates and water charges
Light heat and power
Premises repairs and maintenance
Other Premises Costs
Insurance
Telephone, fax and internet
Postage
Stationery and printing
Subscriptions
Memberships
Equipment expenses
Health and safety costs
Advertising and marketing
Sundry expenses
Consultancy fees
Other legal and professional
Bank charges
Loan interest
Depreciation
Independent Examiner's fees
Total expenditure in the year
Net income		 2020
£
64,254
176,100
22,612
18
650
263,634
52,729
65,000
11,500
12,361
18,249
5,000
-
4,915
973
-
-
1,750
140
1,000
2,814
600
6,210
14,000
1,793
968
8,191
8,958
3,557
220,710
42,924
-		 2019
£
106,859
161,285
-
23
7,958
276,125
48,796
93,031
-
8,549
28,828
15,563
515
4,997
799
58
567
-
147
-
5,517
5,459
6,818
15,800
1,156
-
10,087
6,614
2,640
255,941
20,184

16