**Registered number: 02190577 Charity number: 298241** ## **THE SOCIETY OF WOMEN ARTISTS LIMITED** **(A Company Limited by Guarantee)** ## **UNAUDITED** **TRUSTEES' REPORT AND FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 31 DECEMBER 2021** ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **CONTENTS** ||Page| |---|---| |**Reference and Administrative Details of the Company, its Trustees and Advisers**|1| |**Trustees' Report**|2 - 3| |**Independent Examiner's Report**|4| |**Statement of Financial Activities**|5| |**Balance Sheet**|6 - 7| |**Notes to the Financial Statements**|8 - 15| |The following pages do not form part of the statutory financial statements:|| |**Charity Detailed Income and Expenditure Account and Summaries**|| ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2021** |**Trustees**|Mrs S J Jelley, Director| |---|---| ||Mrs R D Miller, Director| ||Miss D A Humberstone, Director| ||Mrs S French, Director| |**Company registered**
**number**
02190577
**Charity registered**
**number**
298241
**Registered office**
Old Station Road
Loughton
Essex
IG10 4PL
**Accountants**
Haslers
Chartered Accountants
Old Station Road
Loughton
Essex
IG10 4PL|| Page 1 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2021** The Trustees present their annual report together with the financial statements of the The Society Of Women Artists Limited for the year 1 January 2021 to 31 December 2021. The Annual Report serves the purposes of both a Trustees' report and a directors' report under company law. The Trustees confirm that the Annual Report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019). Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 has been omitted. ## **Objectives and activities** ## **a. Objectives and aims** The principal activity of the company is to promote, improve and advance the education of the public by encouraging the visual arts undertaken by women. ## **b. Public benefit** The trustees have complied with their duty under section 4 of the Charities Act 2011 to have regard to the public benefit guidance published by the Charities Commission. ## **Achievements and performance** ## **a. Charitable activities** Given the Covid pandemic in 2021, the Society held its 160th annual exhibition online, instead of its usual exhibition at the Mall Galleries, London. With over 3,000 artworks submitted for potential selection, the online exhibition proved a success and once again the SWA made a donation to Breast Cancer Now from the sales proceeds. ## **Financial review** ## **a. Going concern** After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies. ## **b. Financial review** The charity generated a surplus for the year of £25,576. THe charity's reserves have increased to £105,742 at the balance sheet date (2020 £80,166). Page 2 THE SOCIEff OF WOMEN ARTISTS UMITED (A Company Umlted by (*arantse) TrUSTEES' REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 . Reserves policy The trustees consider the reserves to be *quato to me* fLAure needs ￿e Surr￿lent to cover contingencies that cannot met from fulL￿e ifthme. Strn¢ture. governance and management . Goveming document Tho charity was ncorpor*ed on 10th of No¥emt￿ 1￿7. as a charltable ￿panY limiied by guarantee. It is governed by its memcfandum and articles of ass￿1￿.0n. b. Methods of appointment or ele￿iOn of Trustees Trusl*s are appointed by the twJard ￿ Trustees in with the g)veming downent statement of Trustses, responsibllltles The Trustees (who are also the dIreCt￿S of the Company for ￿ PLwposes of ¢xthpany lawl ￿ responsible for prepariFVJ the Trust￿, Rewrt and financial statements ui accordance with applicable Lgw and United Kingdom Accounting Standards (United Gewdty Accepted Awjnting Practice). Company law require5 the Trustees to prepare finarKial statements for each financial year. Under company law, the Trustees must not apFYove the fin￿ClaI statements unless they are satisfied that they give a true and fair view of the slate of affairs of the Company aThJ of ils incoming reswrces and application of res(yJrces, includirrfJ its income and expenditure, that penod. In preparing these financk81 statements, the Trustees are ￿qUIred to.. select suitable accounting wlicies ￿K1 then *y them CO￿Lstent￿. observe the methods and prir￿1pleS of the Ctr*ritv6 SORP IFRS 102); make ju&Jments and accounlir¥J estimates that are reasonable and WLthIt: state whether appl￿ble UK Accountir¥J Standards {FRS 1021 have been followed. subject to ary material departures disclosed and explained in the finarcrdl statements.. prepare the financial slatefflents th8 goirvJ cCrt￿n basis un￿SS it is inappropriate to presume that the Compary will continue ￿ I￿sIness. The Trustees are rèsponsible for keepiro adew*e acc£Junling r￿￿d5 that are suffrient to show and explain the CoMpa￿S transactions and disclose wth reascnable accLKacy al any time the financial position of the Company and enable them to ensure that the financial 51atemwls comply with the Companies Act 20C6. They are also res[X)ns￿le for safeguarding Ihe assets of the C(Jnpany a￿1 for taking reasonable steps for the prevention and detecti￿ of fraud and other irregukartbes. Approved by order of the membws cl Ihe board of Trustees ￿ 29 jL￿ 2022 and signed on their b8haW by. L tL_(ThJ Mrs R D Miller (Trusleel Page 3 THE SOCIETY OF WOMEN ARTISTS LIMITED IA Company Limlted by Guaranteg) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 Independent Examlnerfs Report to the Trustees of The Society of Women Artists Limited I'the Company.) report lo the charity Trustees on my examination of the accounts of the Company for the year ended 31 December 2021. Responsibilities and Basis of Report As the Trustees of the Company land its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance wth the requirements of the Companies Act 2006 {'Ihe 2006 Acf l. Hamng satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination ol the Company's accounts carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carryng out my examination I have followed the Directions given by the Charity Commission under section 145{5llb} of the 2011 Act. Independent Examiner's Statement I have completed my examinat￿n. I confimi that no matters have Come lo my attention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of the Ccfnpany as required by section 386 of th9 2006 Act.. or the accounts do not accord wlh those records,. or the accounts do not comply with the accounting requirements of section 3% 01 the 2006 Act other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination; or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities lapplicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 10211. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understsnding of the a¢count5 to be reached. This report is made solely to the Companls Tru5tee5, as a body. in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might slate lo the Company's Trustees those matters l am required lo slate to them in an Independent Examiner's Report and for no other purF)ose. To the fullest extent permitted by law, I do not accept or assume responsibilty to anyone other than the Company and the Company's Trustees as a body. for my work or for this report. Signod.. Paul Thain Dated.. 29 June 2022 FCCA Haslers Chartered Accountants Loughton Page4 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2021** |**Note**
**Income from:**
Donations and legacies
3
Investments
4
**Total income**
**Expenditure on:**
Charitable activities
5
**Total expenditure**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
Net movement in funds
**Total funds carried forward**|**Unrestricted**
**funds**
**2021**
**£**
**53,495**
**9**
**53,504**
**27,928**
**27,928**
**25,576**
**80,166**
**25,576**
**105,742**|**Total**
**funds**
**2021**
**£**
**53,495**
**9**
**53,504**
**27,928**
**27,928**
**25,576**
**80,166**
**25,576**
**105,742**|_Total_
_funds_
_2020_
_£_
_45,710_
_54_
_45,764_| |---|---|---|---| ||||_28,727_
_28,727_| ||||_17,037_| ||||_63,129_
_17,037_
_80,166_| The Statement of Financial Activities includes all gains and losses recognised in the year. Page 5 ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee) REGISTERED NUMBER: 02190577** ## **BALANCE SHEET AS AT 31 DECEMBER 2021** |**Note**
**Fixed assets**
**Current assets**
Debtors
9
Cash at bank and in hand
Creditors: amounts falling due within one
year
10
**Net current assets**
**Total assets less current liabilities**
**Net assets excluding pension asset**
**Total net assets**
**Charity funds**
Restricted funds
11
Unrestricted funds
11
**Total funds**|**10,584**
**99,433**
**110,017**
**(4,275)**|**2021**
**£**
**-**
**105,742**
**105,742**
**105,742**
**105,742**
**-**
**105,742**
**105,742**|_11,233_
_73,680_
_84,913_
_(4,747)_|_2020_
_£_| |---|---|---|---|---| |||||_-_
_80,166_| |||||_80,166_| |||||_80,166_| |||||_80,166_| |||||_-_
_80,166_| |||||_80,166_| Page 6 THE SOCIETY OF WOMEN ARTISTS LIIIITED (A Company Limited by Guarantee) REGISTERED NUMBER: 021￿577 BALANCE SHEET {CONTINUED) AS AT 31 DECEMBER 2021 The Company was enlitled to exefflptic￿ from audrt ￿der secti(Yb 477 d the Companies Act 2C(6. The members have mt requ￿￿1 Ihe company to obtswi an a￿lt year in questi¢X in accordance with section 476 of Comparuos Act 20CE. The Trustees ackrthvledge their resFonsibilth"es for comptyry with the requwements of the Act with resFect to aCC￿nting reccfds and preparation of finaKiai statements. The finawal stalements have been wepared in *eordance wtth the wovisions akwlicable to entrties subject to th? small companies regime. The financial statements wwe approv&￿ a￿1 authrffised for issue by the Trustees on 29 Jur* 2022 and sKJngJ on their by. Mrs R D Mlller (Trusleel The notes on pages 8 to 15 f¢)mi p*t of these finarKial statanents. Page 7 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **1. General information** The Society of Women Artists Limited is a private, charitable company, limited by guarantee, incorporated in England and Wales. The registered office is detailed on page 1 of the financial statements. The financial statements are presented in pounds sterling, which is the functional currency of the charitable company. ## **2. Accounting policies** ## **2.1 Basis of preparation of financial statements** The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: 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) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. The Society of Women Artists Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy. ## **2.2 Income** All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable. ## **2.3 Expenditure** Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs. All expenditure is inclusive of irrecoverable VAT. ## **2.4 Interest receivable** Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Company; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited. Page 8 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **2. Accounting policies (continued)** ## **2.5 Debtors** Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. ## **2.6 Cash at bank and in hand** Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. ## **2.7 Liabilities and provisions** Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost. ## **2.8 Financial instruments** The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. ## **2.9 Fund accounting** General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Company and which have not been designated for other purposes. Investment income, gains and losses are allocated to the appropriate fund. ## **3. Income from donations and legacies** ||**Unrestricted**|**Total**| |---|---|---| ||**funds**|**funds**| ||**2021**|**2021**| ||**£**|**£**| |Donations, Submissions and Subscriptions|53,495|**53,495**| Page 9 ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **3. Income from donations and legacies (continued)** ||_Unrestricted_|_Total_| |---|---|---| ||_funds_|_funds_| ||_2020_|_2020_| ||_£_|_£_| |Donations, Submissions and Subscriptions|_45,710_|_45,710_| ## **4. Investment income** |**Unrestricted**
**funds**
**2021**
**£**
Interest
9
_Unrestricted_
_funds_
_2020_
_£_
Interest
_54_|**Total**
**funds**
**2021**
**£**
**9**| |---|---| ||_Total_
_funds_
_2020_
_£_
_54_| Page 10 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **5. Analysis of expenditure on charitable activities** ## **Summary by fund type** |**Unrestricted**
**funds**
**2021**
**£**
Exhibition & Printing Expenses
7,694
Awards
3,100
Website Costs
1,245
Insurance
589
Sundry
213
Independent Examination
1,628
Executive Secretary Fees
10,259
Advertising and Promotion
2,550
Donations
650
27,928
_Unrestricted_
_funds_
_2020_
_£_
Exhibition & Printing Expenses
_9,328_
Awards
_2,600_
Advertising & Promotion
_1,250_
Website Expenses
_995_
Insurance
_587_
Travel & Subsistence
_137_
Sundry
_584_
Independent Examination
_1,651_
Donations
_2,150_
Executive Secretary Fees
_9,445_
_28,727_|**Total**
**funds**
**2021**
**£**
**7,694**
**3,100**
**1,245**
**589**
**213**
**1,628**
**10,259**
**2,550**
**650**
**27,928**| |---|---| ||_Total_
_funds_
_2020_
_£_
_9,328_
_2,600_
_1,250_
_995_
_587_
_137_
_584_
_1,651_
_2,150_
_9,445_
_28,727_| Page 11 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **6. Analysis of expenditure by activities** |Exhibition and Printing Expenses
Awards
Website Costs
Insurance
Sundry
Independent Examination
Executive Secretary Fees
Advertising and Promotion
Donations
Exhibition & Printing Expenses
Awards
Advertising & Promotion
Website Expenses
Insurance
Travel & Subsistence
Sundry
Independent Examination
Donations
Executive Secretary Fees|**Activities**
**undertaken**
**directly**
**2021**
**£**
7,694
3,100
1,245
589
213
1,628
10,259
2,550
650
27,928
_Activities_
_undertaken_
_directly_
_2020_
_£_
_9,328_
_2,600_
_1,250_
_995_
_587_
_137_
_584_
_1,651_
_2,150_
_9,445_
_28,727_|**Total**
**funds**
**2021**
**£**
**7,694**
**3,100**
**1,245**
**589**
**213**
**1,628**
**10,259**
**2,550**
**650**
**27,928**| |---|---|---| |||_Total_
_funds_
_2020_
_£_
_9,328_
_2,600_
_1,250_
_995_
_587_
_137_
_584_
_1,651_
_2,150_
_9,445_
_28,727_| Page 12 ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **7. Independent examiner's remuneration** The independent examiner's remuneration amounts to an independent examiner fee of £1,628 ( _2020_ - _£1,651_ ). ## **8. Trustees' remuneration and expenses** During the year, no Trustees received any remuneration or other benefits _(2020 - £NIL)_ . During the year ended 31 December 2021, no Trustee expenses have been incurred _(2020 - £245)_ . ## **9. Debtors** |**Due within one year**
Prepayments and accrued income|**2021**
**£**
**10,584**
**10,584**|_2020_
_£_
_11,233_| |---|---|---| |||_11,233_| ## **10. Creditors: Amounts falling due within one year** |Other creditors
Accruals and deferred income|**2021**
**£**
**1,807**
**2,468**
**4,275**|_2020_
_£_
_-_
_4,747_| |---|---|---| |||_4,747_| Page 13 ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **11. Statement of funds** ## **Statement of funds - current year** |**Balance at 1**
**January**
**2021**
**£**
**Income**
**£**
**Expenditure**
**£**
**Unrestricted funds**
General Funds - all funds
**80,166**
**53,504**
**(27,928)**
**Statement of funds - prior year**
_Balance at_
_1 January_
_2020_
_£_
_Income_
_£_
_Expenditure_
_£_
**Unrestricted funds**
General Funds - all funds
_63,129_
_45,764_
_(28,727)_
**Reconciliation of net movement in funds to net cash flow from operating activities**
**2021**
**£**
Net income for the year (as per Statement of Financial Activities)
**25,576**
**Adjustments for:**
**Net cash provided by operating activities**
**25,576**|**Balance at**
**31**
**December**
**2021**
**£**
**105,742**| |---|---| ||_Balance at_
_31_
_December_
_2020_
_£_
_80,166_| ||_2020_
_£_
_17,037_| ||| ||_17,037_| ## **12. Reconciliation of net movement in funds to net cash flow from operating activities** Page 14 ## **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** ## **13. Analysis of cash and cash equivalents** |Cash in hand
**Total cash and cash equivalents**|**2021**
**£**
**99,433**
**99,433**|_2020_
_£_
_73,680_| |---|---|---| |||_73,680_| ## **14. Analysis of changes in net debt** |Cash at bank and in hand|**At 1**
**January**
**2021**
**£**
**73,680**
**73,680**|**Cash flows**
**£**
**25,753**
**25,753**|**At 31**
**December**
**2021**
**£**
**99,433**
**99,433**| |---|---|---|---| Page 15 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021** |**Income**
Donations & Sponsorship
Sale of Works
Submission Fees
Catalogue Advertising
Subscriptions
Interest Received
**Gains on investments**
**Gross income in the reporting period**
**Less:**
**Expenditure Group 1**
Insurance
Sundries
Donations
Executive Secretary Fees
Advertising and Promotion
Website Expenses
Travel and Subsistence
Exhibition and Printing Expenses
Awards
Independent Examination
**Total expenditure**
**Net income before taxation for the reporting**
**period**
**Tax payable**
**Net income for the reporting period**
**Surplus for the reporting period**|**2021**
**£**
**5,320**
**3,499**
**20,561**
**975**
**23,140**
**9**
**589**
**213**
**650**
**10,259**
**2,550**
**1,245**
**-**
**7,694**
**3,100**
**1,628**|**2021**
**£**
**53,504**
**-**
**53,504**
**27,928**
**27,928**
**25,576**
**-**
**25,576**
**25,576**|_2020_
_£_
_2,600_
_5,848_
_15,397_
_-_
_21,865_
_54_
_587_
_584_
_2,150_
_9,445_
_1,250_
_995_
_137_
_9,328_
_2,600_
_1,651_|_2020_
_£_| |---|---|---|---|---| |||||_45,764_| |||||| |||||_-_| |||||| |||||_45,764_| |||||| |||||_28,727_| |||||| |||||| |||||**28,727**| |||||| |||||| |||||**17,037**| |||||| |||||_-_| |||||| |||||**17,037**| |||||_17,037_| Page 16 **THE SOCIETY OF WOMEN ARTISTS LIMITED (A Company Limited by Guarantee)** ## **INCOME AND EXPENDITURE ACCOUNT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021** |**2021**
**£**
**Surplus brought forward at 1 January 2021**
**Surplus carried forward at 31 December 2021**|**2021**
_2020_
**£**
_£_
**17,037**
**42,613**|_2020_
_£_
_-_| |---|---|---| |||_17,037_| Page 17