## Trustee Report for 2024
## Stanton Parents and Under Fives
Stanton Pre-School. Upthorpe Road, Stanton, Suffolk. IP31 2AW Registered Charity 295564
## Contents
Trustee Report for 2024 .......................................................................................................................... 1 Introduction ........................................................................................................................................ 2 Key Charity Details .............................................................................................................................. 2 Background ......................................................................................................................................... 2 Serious Incidents and Risks ................................................................................................................. 2 Financial Review .................................................................................................................................. 2 Reserves Policy .................................................................................................................................... 2 Going forward ..................................................................................................................................... 2 Conclusion ........................................................................................................................................... 2 Trustee Signature ................................................................................................................................ 2
## Introduction
This report, will be covering the running and accounts of Stanton Pre-School (SPUF) for the financial year September 1[st] 2023 – August 31[st] 2024.
## Key Charity Details
SPFU is an Unincorporated Association whose governing document was adopted in 1984
Trustees;
- Tom Forster
- Jessica Forster
- Lisa French
- Lisa Hines
- Sylvia Bowman
## Background
The 2023 accounts have been qualified and submitted and this report / accounts pack references 2024 Financial Year.
The Committee can confirm that the trustees have had regard to the charities commission guidance on public benefit and fee charging as well as a description of significant activities carried out further to the charity purpose for public benefit.
In the future we are aiming to convert the charity to a Charitable Incorporated Organisation to easy management and ensure the long term viability of the organisation.
## Serious Incidents and Risks
None encountered
## Financial Review
Please see accounts pack
## Reserves Policy
SPUF currently hold £3700 in its reserve account.
## Going forward
SPUF will be moved to the Charitable Integrated Organisation model in 2024 / 5.
## Conclusion
As of 2024 SPFU is in a stable financial position and able to meet it’s running costs, the forecast is that this will continue into the future with growing numbers of Children in our setting.
## Trustee Signature
Tom Forster
**Report of the Trustees and Unaudited Financial Statements for the Year Ended 31st August 2024 for Stanton Parents and Under Fives**
## **Stanton Parents and Under Fives**
## **Contents of the Financial Statements for the Year Ended 31st August 2024**
||**Pages**|
|---|---|
|Report of the Trustees|1 to 3|
|Independent Examiners Report|4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|Notes to the Financial Statements|7,8,9,10|
|Detailed statement of the Financial Activities|11|
## **Independent Examiners Report to the Trustees of**
## **Stanton Parents and under Fives**
I report to the trustees on my examination of the accounts of Stanton Parents and under Fives for the year ended 31 August 2024 set out on page 5-10
## **Responsibilities and basis of report**
As the charities trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act).
## **Independent examiners statement.**
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 the Trust as required by Section 130 of the 2011 Act or
- 2 the accounts do not accord with those records; or
- 3 the accounts do not comply with the applicable equirements 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.
Suzanne Lock
Suzanne Lock Business Services Ltd
Unit D Camilla Court
The Street Nacton IP10 0EU
4
## **Stanton Parents under Fives**
## **Statement of Financial Activities For the year ended 31st August 2024**
|**Notes**
**INCOME AND ENDOWMENTS FROM**
**Donations and legacies**
Donations
Fundraising
Grant funding
**Chatitable activities**
Fees
**Total Incoming resources**
**EXPENDITURE ON**
General funding expenses
**Charitable Activities**
Pre School
Support costs including governance
**Total resources expended**
**Net Income / (expenditure) for the year**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**2024**
**£**
**0**
**230**
**119,336**
**13,245**
**132,811**
**0**
**105,640**
**3,116**
**108,756**
**24,055**
**7,879**
**31,935**|**2023**
**£**
**600**
**372**
**61,015**
**17,866**|
|---|---|---|
|||**79,854**
**0**
**105,158**
**2,464**|
|||**107,622**|
|||**(27,769)**
**35,648**|
|||**7,879**|
5
## **Stanton Parents under Fives**
## **BALANCE SHEET For the year ended 31st August 2024**
|**Notes**
**TANGIBLE FIXED ASSETS**
**8**
**CURRENT ASSETS:**
Debtors & Prepayments
**9**
Cash at bank and in hand
**CREDITORS:**
Amounts falling
due within one year
**10**
**NET CURRENT ASSETS**
**NET ASSETS**
**FUNDS**
Unrestricted Funds
**TOTAL FUNDS**|**£**
**£**
**12,112**
**0**
**24,418**
**24,418**
**4,596**
**19,822**
**31,935**
**31,935**
**31,935**
**2024**|**£**
**£**
**11,427**
**0**
**7,091**
**7,091**
**10,640**
**(3,549)**
**7,879**
**(19,889)**
**(19,889)**
**2023**|**£**
**£**
**11,427**
**0**
**7,091**
**7,091**
**10,640**
**(3,549)**
**7,879**
**(19,889)**
**(19,889)**
**2023**|
|---|---|---|---|
||**24,418**
**4,596**|**7,091**
**10,640**||
|||||
||||**7,879**|
||||**(19,889)**|
||||**(19,889)**|
The financial statements were approved by the Board of Trustees on ……………………………….. And were signed on its behalf by :
………………………………………………..
Tom Foster
………………………………………………..
Mrs Jessica Foster
6
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31st Agust 2024**
## 1 **ACCOUNTING POLICIES**
- a) The financial statements have been prepared under the historical cost convention.
- b) The financial statements have been prepared in accordance with applicable accounting standards and follow the recommendations in Accounting and Reporting by Charities Statement of Recommended Practise (FRS 1402 SORP) and the Charities Act 2011
- c) All incoming resources are included in the Statement of Financial Activities when the Charity is legally entitled to the income and the amount can be quantified with accuracy.
- d) Grants including grants for the purchase of fixed assets are recognised in full in the Statement of Financial Activities in the year in which they are received or receivable, whichever is the earlier, unless they relate to a specified future period in which case they are deferred. The Charity has received government grants during the reporting period
- e) Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities consistent with the use of the resource. All catagories are natural catagories
Restricted funds are to be used for specified purposes as laid down by the donor. Expenditure incurred for specified purpose is charged to the appropriate fund
- f) Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees of the charity without further specified purpose and are available as general funds.
- g) Governance costs are those costs incurred to meet statutory and constitutional requirements.
- Depreciation is provided at the following annual rates in order to write off each asset over its estimated
- h) useful life
Fixture and fittings 15% reducing balance Computer Equipment 25% reducing balance
## **FUND ACCOUNTING**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees
- i) Al resources expended are inclusive of irrecoverable VAT.
|2
**ANALYSIS OF INCOME**
Donations and legacies
Donations
Fundraising (Uniforms)
Grant funding
Charitable Activities:
Pre School|**2024**
£
0
230
119,336
13,245
132,811|**2023**
£
600
372
61,015
17,866|
|---|---|---|
|||79,854|
7
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31st Agust 2024**
|**3**|**ANALYSIS OF EXPENDITURE**||||||
|---|---|---|---|---|---|---|
|||**Staff**|**Direct**|**Support**|**2024**|**2023**|
|||**Costs**|**Costs**|**Other**|**Total**|**Total**|
|||**£**|**£**|**£**|**£**|**£**|
||Expenditure on raising funds:||||||
||Fundraising (uniforms)||0||0|0|
|||0|0|0|0|0|
||Expenditure on charitable activities:||||||
||Pre school activities|99,144||6,496|105,640|105,158|
||Support costs including governance|||3,116|3,116|2,464|
|||99,144|0|9,612|108,756|107,622|
|||**99,144**|**0**|**9,612**|**108,756**|**107,622**|
|**4**|**SUPPORT COSTS:**||**Support **|**Governance**|**2024**|**2023**|
||||||**Total**|**Total**|
||||**£**|**£**|**£**|**£**|
||Accountancy and book keeping|||3,116|3,116|2,464|
||Sundries|||2,092|2,092|2,530|
||Repairs and renewals|||2,290|2,290|590|
||Cleaning|||175|175|10|
||Legal|||0|0|0|
||Depreciation|||1,939|1,939|1,977|
||Bank charges|||0|0|88|
|||||9,612|9,612|7,660|
|**5**|**NET (OUTGOING) / INCOMING RESOURCES:**||||**2024**|**2023**|
||||||**£**|**£**|
||This is stated after charging||||||
||Depreciation||||1,939|1,977|
||Independent Examiners / Reporting|Accountants|Remuneration||3,116|2,464|
|**6**|**STAFF COSTS:**||||**2024**|**2023**|
||||||**£**|**£**|
||Salaries||||76,763|83,152|
||Employers NI||||598|1,227|
||Employers Pension contributions||||1,561|1,969|
||Staff training and DBS checks||||675|669|
||||||79,597|87,017|
The average number of paid employees (part time and full time) during the year was 7 (2023: 6)
8
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31ST Agust 2024**
## **7 TAXATION**
All income is applied for charitable purposes and therefore any surplus is exempt from Corporation tax.
## **8 TANGIBLE FIXED ASSETS**
|||**Fixture and Fittings**||**Computer Equipment**|**Computer Equipment**|**Totals**|
|---|---|---|---|---|---|---|
||**Cost**|**£**||**£**||**£**|
||At 1 September 2023|24,034||2,483||26,517|
||Additions|2,623||||2,623|
||Disposals|||||0|
||**At 31 August 2024**|26,657||2,483||29,140|
||**Depreciation**||||||
||At 1 September 2023|13,011||2,079||15,089|
||Depn on disposal|||||0|
||Charge for Year|1,838||101||1,939|
||**At 31 August 2024**|14,849|0|2,180|0|17,028|
||**Net Book Value**||||||
||**At 31 August 2024**|**11,809**||**303**||**12,112**|
||At 31 August 2023|11,023||404||11,427|
|**9**|**DEBTORS**||||**2024**|**2023**|
||||||**£**|**£**|
||Trade debtors|||||0|
||Other debtors||||0|0|
||||||0|0|
|**10**|**CREDITORS: AMOUNTS**|**FALLING**|||||
||**DUE WITHIN ONE YEAR**||||**2024**|**2023**|
||||||**£**|**£**|
||Accruals||||1,400|2,600|
||Other Creditors|||||691|
||Taxation and Social security||||2,951|6,650|
||Pension||||246|698|
||||||4,596|10,640|
9
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31st Agust 2024**
## **11 TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES**
|||**2024**|**2023**|
|---|---|---|---|
|||**£**|**£**|
|**Trustees remuneration**|Authority Remuneration Pension|Total|Total|
|Name of trustee||||
|Lisa French|By order of|44,096|44,096|
|**Trustees expenses**|Types of expenses reimbursed|||
|Name of trustee||||
|Lisa French|Equipment,travel,sundries|1,199|273|
## **12 GENERAL RESERVE**
The unrestricted funds balance includes an amount set aside to enable the charity to cover essential management, administration and support costs for one term.
10
**Stanton and Parents under Fives**
## **DETAILED PROFIT AND LOSS ACCOUNT - for management information only For the year ended 31 August 2024**
|**INCOME**
Donations
Fund raising
Funding
Non-funded Fees
Accountants Fees
Advertising and marketing
Bank Fees
Childcare
Childrens activities
Cleaning
Depreciation
Donations
Educational Equipment
Employers NI
Entertainment
Food and snacks
Fund raising expenses
Gross Wages
Insurance
Light and heat
Pension Contributions
Playgroup sundries
Professional Fees
Rent & Rates & water
Repairs and renewals
Stationery and postage
Subscriptions and memberships
Telephone
Training and DBS checks
Travel
Net loss|**£**
**£**
0
230
119,336
13,245
132,811
3,116
122
0
134
5,058
175
1,939
0
432
598
0
2,711
0
76,763
20
987
1,561
2,092
0
6,432
2,290
1,388
453
1,375
675
434
108,756
24,055
**2024**|**£**
**£**
600
372
61,015
17,866
79,854
2,464
478
88
17
903
10
1,977
0
1,385
1,227
0
2,305
0
83,152
803
586
1,969
2,530
92
3,610
590
989
440
1,277
669
60
107,622
(27,769)
**2023**|**£**
**£**
600
372
61,015
17,866
79,854
2,464
478
88
17
903
10
1,977
0
1,385
1,227
0
2,305
0
83,152
803
586
1,969
2,530
92
3,610
590
989
440
1,277
669
60
107,622
(27,769)
**2023**|
|---|---|---|---|
|||||
||||(27,769)|
11
**Report of the Trustees and Unaudited Financial Statements for the Year Ended 31st August 2024 for Stanton Parents and Under Fives**
## **Stanton Parents and Under Fives**
## **Contents of the Financial Statements for the Year Ended 31st August 2024**
||**Pages**|
|---|---|
|Report of the Trustees|1 to 3|
|Independent Examiners Report|4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|Notes to the Financial Statements|7,8,9,10|
|Detailed statement of the Financial Activities|11|
## **Independent Examiners Report to the Trustees of**
## **Stanton Parents and under Fives**
I report to the trustees on my examination of the accounts of Stanton Parents and under Fives for the year ended 31 August 2024 set out on page 5-10
## **Responsibilities and basis of report**
As the charities trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act).
## **Independent examiners statement.**
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 the Trust as required by Section 130 of the 2011 Act or
- 2 the accounts do not accord with those records; or
- 3 the accounts do not comply with the applicable equirements 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.
Suzanne Lock
Suzanne Lock Business Services Ltd
Unit D Camilla Court
The Street Nacton IP10 0EU
4
## **Stanton Parents under Fives**
## **Statement of Financial Activities For the year ended 31st August 2024**
|**Notes**
**INCOME AND ENDOWMENTS FROM**
**Donations and legacies**
Donations
Fundraising
Grant funding
**Chatitable activities**
Fees
**Total Incoming resources**
**EXPENDITURE ON**
General funding expenses
**Charitable Activities**
Pre School
Support costs including governance
**Total resources expended**
**Net Income / (expenditure) for the year**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**2024**
**£**
**0**
**230**
**119,336**
**13,245**
**132,811**
**0**
**105,640**
**3,116**
**108,756**
**24,055**
**7,879**
**31,935**|**2023**
**£**
**600**
**372**
**61,015**
**17,866**|
|---|---|---|
|||**79,854**
**0**
**105,158**
**2,464**|
|||**107,622**|
|||**(27,769)**
**35,648**|
|||**7,879**|
5
## **Stanton Parents under Fives**
## **BALANCE SHEET For the year ended 31st August 2024**
|**Notes**
**TANGIBLE FIXED ASSETS**
**8**
**CURRENT ASSETS:**
Debtors & Prepayments
**9**
Cash at bank and in hand
**CREDITORS:**
Amounts falling
due within one year
**10**
**NET CURRENT ASSETS**
**NET ASSETS**
**FUNDS**
Unrestricted Funds
**TOTAL FUNDS**|**£**
**£**
**12,112**
**0**
**24,418**
**24,418**
**4,596**
**19,822**
**31,935**
**31,935**
**31,935**
**2024**|**£**
**£**
**11,427**
**0**
**7,091**
**7,091**
**10,640**
**(3,549)**
**7,879**
**(19,889)**
**(19,889)**
**2023**|**£**
**£**
**11,427**
**0**
**7,091**
**7,091**
**10,640**
**(3,549)**
**7,879**
**(19,889)**
**(19,889)**
**2023**|
|---|---|---|---|
||**24,418**
**4,596**|**7,091**
**10,640**||
|||||
||||**7,879**|
||||**(19,889)**|
||||**(19,889)**|
The financial statements were approved by the Board of Trustees on ……………………………….. And were signed on its behalf by :
………………………………………………..
Tom Foster
………………………………………………..
Mrs Jessica Foster
6
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31st Agust 2024**
## 1 **ACCOUNTING POLICIES**
- a) The financial statements have been prepared under the historical cost convention.
- b) The financial statements have been prepared in accordance with applicable accounting standards and follow the recommendations in Accounting and Reporting by Charities Statement of Recommended Practise (FRS 1402 SORP) and the Charities Act 2011
- c) All incoming resources are included in the Statement of Financial Activities when the Charity is legally entitled to the income and the amount can be quantified with accuracy.
- d) Grants including grants for the purchase of fixed assets are recognised in full in the Statement of Financial Activities in the year in which they are received or receivable, whichever is the earlier, unless they relate to a specified future period in which case they are deferred. The Charity has received government grants during the reporting period
- e) Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities consistent with the use of the resource. All catagories are natural catagories
Restricted funds are to be used for specified purposes as laid down by the donor. Expenditure incurred for specified purpose is charged to the appropriate fund
- f) Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees of the charity without further specified purpose and are available as general funds.
- g) Governance costs are those costs incurred to meet statutory and constitutional requirements.
- Depreciation is provided at the following annual rates in order to write off each asset over its estimated
- h) useful life
Fixture and fittings 15% reducing balance Computer Equipment 25% reducing balance
## **FUND ACCOUNTING**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees
- i) Al resources expended are inclusive of irrecoverable VAT.
|2
**ANALYSIS OF INCOME**
Donations and legacies
Donations
Fundraising (Uniforms)
Grant funding
Charitable Activities:
Pre School|**2024**
£
0
230
119,336
13,245
132,811|**2023**
£
600
372
61,015
17,866|
|---|---|---|
|||79,854|
7
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31st Agust 2024**
|**3**|**ANALYSIS OF EXPENDITURE**||||||
|---|---|---|---|---|---|---|
|||**Staff**|**Direct**|**Support**|**2024**|**2023**|
|||**Costs**|**Costs**|**Other**|**Total**|**Total**|
|||**£**|**£**|**£**|**£**|**£**|
||Expenditure on raising funds:||||||
||Fundraising (uniforms)||0||0|0|
|||0|0|0|0|0|
||Expenditure on charitable activities:||||||
||Pre school activities|99,144||6,496|105,640|105,158|
||Support costs including governance|||3,116|3,116|2,464|
|||99,144|0|9,612|108,756|107,622|
|||**99,144**|**0**|**9,612**|**108,756**|**107,622**|
|**4**|**SUPPORT COSTS:**||**Support **|**Governance**|**2024**|**2023**|
||||||**Total**|**Total**|
||||**£**|**£**|**£**|**£**|
||Accountancy and book keeping|||3,116|3,116|2,464|
||Sundries|||2,092|2,092|2,530|
||Repairs and renewals|||2,290|2,290|590|
||Cleaning|||175|175|10|
||Legal|||0|0|0|
||Depreciation|||1,939|1,939|1,977|
||Bank charges|||0|0|88|
|||||9,612|9,612|7,660|
|**5**|**NET (OUTGOING) / INCOMING RESOURCES:**||||**2024**|**2023**|
||||||**£**|**£**|
||This is stated after charging||||||
||Depreciation||||1,939|1,977|
||Independent Examiners / Reporting|Accountants|Remuneration||3,116|2,464|
|**6**|**STAFF COSTS:**||||**2024**|**2023**|
||||||**£**|**£**|
||Salaries||||76,763|83,152|
||Employers NI||||598|1,227|
||Employers Pension contributions||||1,561|1,969|
||Staff training and DBS checks||||675|669|
||||||79,597|87,017|
The average number of paid employees (part time and full time) during the year was 7 (2023: 6)
8
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31ST Agust 2024**
## **7 TAXATION**
All income is applied for charitable purposes and therefore any surplus is exempt from Corporation tax.
## **8 TANGIBLE FIXED ASSETS**
|||**Fixture and Fittings**||**Computer Equipment**|**Computer Equipment**|**Totals**|
|---|---|---|---|---|---|---|
||**Cost**|**£**||**£**||**£**|
||At 1 September 2023|24,034||2,483||26,517|
||Additions|2,623||||2,623|
||Disposals|||||0|
||**At 31 August 2024**|26,657||2,483||29,140|
||**Depreciation**||||||
||At 1 September 2023|13,011||2,079||15,089|
||Depn on disposal|||||0|
||Charge for Year|1,838||101||1,939|
||**At 31 August 2024**|14,849|0|2,180|0|17,028|
||**Net Book Value**||||||
||**At 31 August 2024**|**11,809**||**303**||**12,112**|
||At 31 August 2023|11,023||404||11,427|
|**9**|**DEBTORS**||||**2024**|**2023**|
||||||**£**|**£**|
||Trade debtors|||||0|
||Other debtors||||0|0|
||||||0|0|
|**10**|**CREDITORS: AMOUNTS**|**FALLING**|||||
||**DUE WITHIN ONE YEAR**||||**2024**|**2023**|
||||||**£**|**£**|
||Accruals||||1,400|2,600|
||Other Creditors|||||691|
||Taxation and Social security||||2,951|6,650|
||Pension||||246|698|
||||||4,596|10,640|
9
## **Stanton and Parents under Fives**
## **NOTES TO THE UNAUDITED ACCOUNTS For the year ended 31st Agust 2024**
## **11 TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES**
|||**2024**|**2023**|
|---|---|---|---|
|||**£**|**£**|
|**Trustees remuneration**|Authority Remuneration Pension|Total|Total|
|Name of trustee||||
|Lisa French|By order of|44,096|44,096|
|**Trustees expenses**|Types of expenses reimbursed|||
|Name of trustee||||
|Lisa French|Equipment,travel,sundries|1,199|273|
## **12 GENERAL RESERVE**
The unrestricted funds balance includes an amount set aside to enable the charity to cover essential management, administration and support costs for one term.
10
**Stanton and Parents under Fives**
## **DETAILED PROFIT AND LOSS ACCOUNT - for management information only For the year ended 31 August 2024**
|**INCOME**
Donations
Fund raising
Funding
Non-funded Fees
Accountants Fees
Advertising and marketing
Bank Fees
Childcare
Childrens activities
Cleaning
Depreciation
Donations
Educational Equipment
Employers NI
Entertainment
Food and snacks
Fund raising expenses
Gross Wages
Insurance
Light and heat
Pension Contributions
Playgroup sundries
Professional Fees
Rent & Rates & water
Repairs and renewals
Stationery and postage
Subscriptions and memberships
Telephone
Training and DBS checks
Travel
Net loss|**£**
**£**
0
230
119,336
13,245
132,811
3,116
122
0
134
5,058
175
1,939
0
432
598
0
2,711
0
76,763
20
987
1,561
2,092
0
6,432
2,290
1,388
453
1,375
675
434
108,756
24,055
**2024**|**£**
**£**
600
372
61,015
17,866
79,854
2,464
478
88
17
903
10
1,977
0
1,385
1,227
0
2,305
0
83,152
803
586
1,969
2,530
92
3,610
590
989
440
1,277
669
60
107,622
(27,769)
**2023**|**£**
**£**
600
372
61,015
17,866
79,854
2,464
478
88
17
903
10
1,977
0
1,385
1,227
0
2,305
0
83,152
803
586
1,969
2,530
92
3,610
590
989
440
1,277
669
60
107,622
(27,769)
**2023**|
|---|---|---|---|
|||||
||||(27,769)|
11