## **Twyford & Ruscombe Community Association**
**Chairmans report** and report of the Trustees to the Community Association.
This report covers time period from January 2025 to January 2026.
Overall, another good year for Loddon Hall with increasing revenue, further upgrades to the hall and surrounding areas.
Early in the first quarter, after heavy rain showers, a major leak occurred over the Twyford Drama group area. Investigation found that the roof was in a poor state and as a result was promptly replaced. Unfortunately, water still entered the room, and after further investigations another leak was found, the source of which was in the main roof which has also now been fixed.
At the end of February Helen Winder resigned as Secretary and as a result the minutes from the last AGM have been compiled by the council.
Following Helen Winder’s resignation Rakhi Drennan was approached by the Trustees and offered the position of Secretary, which she accepted.
One of the main objectives last year was to arrange a contract of employment for the Caretaker. After many meetings with the Caretaker, the Trustees decided it was in everyone’s interest to appoint HR consultants specialising in employment law to make sure any decisions were fair and legally robust. During this period three Trustees were managing the hall. Due to the amount of work required, we asked the council to consider nominating another Trustee. John March was voted in as our fourth Trustee and since John’s introduction to the Council, he has been working tirelessly to amend the existing constitution to a CIO.
Sadly, in May Council member Bridget Ditcham passed away. Bridget was a regular and enthusiastic member of this Council, her contributions and advice on council matters will be greatly missed.
In the second quarter, the Trustees, along with members of the “Building Working Group” met with an Aluminium door and window company to discuss replacing the doors around the building. As the meeting progressed we also looked into the possibility of replacing the windows in the annex area as well.
Midway through the year potholes around the entrance, roadway and carpark were reported and eventually repaired. The cost of the repairs was covered by the Parish Council and I thank Twyford Parish Council for their support.
In August the new doors and windows were fitted around the hall and although initially we had some negative feedback with the new door operation, most hirers are now used to the combination lock and the hall procedures. I would like to make members aware that since the new doors have been installed, there have been no instances of vandalism inside the hall.
Around this this time Twyford Parish Council gave Wearings Bakery permission to set up a stall on their parking spaces on Friday mornings, and the stall appears to be very popular with the locals and visitors.
Following many meetings and conversations with our Caretaker, we were unable to reach agreement regarding their contract and terms & employment conditions. The only option left was to enter into a compromise agreement with them. A settlement figure was agreed with the Caretakers solicitor and their employment was terminated
at the beginning of August.
We decided to split the Caretakers responsibilities into two separate jobs, a Booking Clerk and a Caretaker/cleaner. An employment group was formed to create a job specification and passed to the HR Consultants for approval.
During that time enquiries, bookings, invoicing, opening and closing of the hall, maintenance, managing contractors were carried out by the Trustees, and I would like to thank the Trustees for their support at that time.
In the last quarter of 2025, we replaced the hall alarm system with a new, easy to use and upgradable alarm. The new alarm has separate alarm zones and can be controlled remotely from a mobile device.
The new combination door locks plus the remote alarm enables regular hirers to access the hall without the need for a staff member to open up or close down. However, the hall is still opened and closed by the Trustees for “one off” bookings.
Towards the end of last year Council member Jon Wright covered the caretaker’s role, plus routine maintenance, hall bookings and updating the halls IT systems.
I received a lot of positive feedback regarding Jon’s friendly and helpful attitude and would like to take this opportunity to thank Jon for all his hard work.
In December Rakhi Drennan was offered the position of Booking Clerk and started early January 2026. Rakhi will deal with all emails, enquiries, bookings and invoicing.
We are still in discussions regarding the role of the Caretaker/cleaner and the contract with the existing cleaning company.
As mentioned earlier John March has been working on the CIO and this has been discussed at every Council meeting. John has been in discussions with a Solicitor
specialising in CIO’s and it appears the rules and regulations are far more complicated than expected. John will continue to work on the CIO and will update members in due course.
# **TWYFORD & RUSCOMBE COMMUNITY ASSOCIATION Registered Charity Number 300217**
Accounts and Independent Examiner's Report
31[st] March 2025
**Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Contents**
**Page(s)** Independent Examiner's Report 2 Receipts and Payments Account 3 Statement of Assets and Liabilities 4 Notes to the accounts 5,6 & 7
Page 1
**Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Independent examiner's report on the unaudited accounts of Twyford & Ruscombe Community Association.**
I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 March 2025.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). The charity's trustees consider that an audit is not necessary for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
## **It is my responsibility to:**
- report in respect of my examination of the Trust'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 and;
- to state whether particular matters have come to my attention
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures the accounts and seeking explanation from you as trustees concerning any such matters. the procedures undertaken do not provide all the evidence that would be required in an audit, and I consequently do not express and audit opinion on the view given by the accounts.
## **Basis of independent examiner's report**
I have completed the examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable 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.
- …..... _signed Gisela Sharpe_ .................................................
Gisela Sharpe FCCA
Date _15/01/2026_
Page 2
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Receipts & Payments**
|**Unrestricted**
**funds**
**A1 Receipts**
**£**
Affiliate fees & subscriptions
192
Room Hire
78,916
Grants & Donations
5,740
Bar sales
31,577
Other receipts
32,679
Sub total
149,104
**A2 Assets & Investment sales, etc**
Total receipts
149,104
**A3 Payments**
Employee costs
20,192
Premises costs
31,698
Repairs & Maintenance
24,071
Repairs & Renewals
26,721
General admin expenses
5,251
Fundraising
0
Legal & professional costs
1,965
Other finance charges
122
Bar costs
17,572
Other costs
29,646
Sub total
157,238
**A4 Assets & Investment purchases**
Total payments
157,238
(Net of payments/net of receipts)
(8,134)
**A5 Transfers between funds**
A6 Cash funds last year end
80,225
Cash funds this year end
72,091|**Unrestricted**
**funds**
**£**
192
78,916
5,740
31,577
32,679|**Restricted**
**Funds**
|**Endowment**
**Funds**|**2025**
**Total**
**Funds**
**£**
192
78,916
5,740
31,577
32,679|**2024**
**Last**
**year**
**£**
171
70,827
0
26,313
30,228|
|---|---|---|---|---|---|
|||||149,104|127,539|
||149,104|||149,104|127,539|
||20,192
31,698
24,071
26,721
5,251
0
1,965
122
17,572
29,646|
||20,192
31,698
24,071
26,721
5,251
0
1,965
122
17,572
29,646|
15,869
25,762
15,910
1,162
6,334
0
250
277
15,295
23,849|
||157,238
**ses**|||157,238|104,708|
||157,238|||157,238|104,708|
||(8,134)
80,225|||(8,134)
80,225|22,831
57,394|
||72,091|||72,091|
80,225|
Page 3
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Assets & Liabilities**
|**Unrestricted**
**funds**
**£**
**B1 Cash funds**
Natwest
0
Virgin Money
71,577
Sumup Business Account
294
Cash in hand
220
Total cash funds
72,091
**B2 Other monetary assets**
VAT reclaim
0
Other debtors
0
Bar takings not yet banked
0
Trade debtors
955
955
Cost
£
**B3 Investments Assets**
**B4 Assets retained for the Charity's own use**
Premises
81,156
Bar stock
1,713
Furniture, fixtures & fittings
0
82,869
**A4 Assets & Investment purchases**
Total payments
82,869
**B5 Liabilities**
Trade creditors
2,077
Advance payments & deposits
8,274
Accruals
250
HM Revenue & Customs (VAT)
505
Other Liabilities
0
11,106|**Unrestricted**
**funds**
**£**
0
71,577
294
220|**Restricted**
**Funds**
**Endowment**
**Funds**
**£**
**£**|**2025**
**Total**
**Funds**
**£**
0
71,577
294
220|**2024**
**Last**
**year**
**£**
50,336
28,965
507
417|
|---|---|---|---|---|
||72,091||72,091|80,225|
||0
0
0
955||0
0
0
955|0
0
376
2,132|
||955||955|2,508|
||Cost
£|Curent
value
£|2,025
£|2,024
£|
||||||
||||81,156
1,713
0|81,156
1,579
0|
||82,869||82,869|82,735|
||82,869||82,869|82,735|
||2,077
8,274
250
505
0||2,077
8,274
250
505
0|8,573
5,253
250
1,455
0|
||11,106||11,106|15,531|
The trustees consider a Receipts and Payments accounts to be the appropriate form of report and the accounts to be reviewed by an Independent Examiner.
All funds received were free funds. There were no other restricted or endowed funds. We approve these accounts and confirm that we have made available all relevant records and information.
…. _signed W Cooper_ ............... ….. _signed W R Evans_ ................ Date _16/01/2026_ Date _16/01/2026_
Page 4
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
|**Notes to the Accounts #1**
**RECEIPTS**
**2025**
**£**
Affiliate fees and subscriptions
192
Room hire
78,916
Grants & Donations
5,740
Bar sales
31,577
Sub total receipts
116,425
**Other receipts**
Skate park Electricity
1,358
**Sundry Receipts**
Interest received
32
Cleaning deposits received
7,442
Insurance Claim
0
Sundry Income & refunds received
469
Electricity refund
1,000
Sub total sundry receipts
8,943
Output VAT
22,378
Sub total other receipts
32,679
**TOTAL RECEIPTS**
149,104
**PAYMENTS**
**Employee payments**
0
Employee wages & NI
15,644
Pension payments
4,548
Total
20,192
**Premises payments**
0
General rates
529
Water rates & services
1,926
Light & heat
17,406
Cleaning
11,837
Total
31,698|**2024**
**£**
171
70,827
0
26,313|
|---|---|
||97,311|
||330
3
2,000
1,052
303
5,859|
||9,217|
||20,681|
||30,228|
||127,539|
||0
15,869
0|
||15,869|
||0
438
1,436
15,624
8,264|
||25,762|
Page 5
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Notes to the Accounts #2 PAYMENTS continued**
|**Repairs & Maintenance**
Plumbing
Drains
Electrical
Security & Fire
Grounds Maintenance
Glass
Bar Equipment service
Decorating
Roofing
Asbestos
Sundry
Total
**Repairs & Renewals**
Kitchen equipment
Toilet refurbishment
Bar equipment replacement
Chair refurbishment & tables
Total
**General administrative payments**
Printing & Stationery (+postage)
Telephones
Software & computer expenses (subscriptions)
Insurance
Licence fees
Total
**Legal & Professional payments**
Accountants’ fees
Other
Total
**Other Finance payments**
Bank charges
Total
**Other payments**
Input VAT
**Other sundry payments**
Deposits returned & refunds paid
Cleaning deposits returned
Sundry payments
Sub total other sundry payments
Total other payments|**2025**
**£**
1,339
956
2,069
2,360
1,018
280
501
7,977
4,250
2,025
1,296
24,071
1,035
4,550
7,853
13,283
26,721
344
1,159
1,404
2,077
267
5,251
-
1,965
1,965
-
122
122
23,328
*
-
5,607
711
6,318
29,646|**2024**
**£**
670
885
6,447
2,037
597
1,447
165
3,203
-
-
459|
|---|---|---|
|||15,910|
|||1,162|
|||1,162|
|||99
1,095
485
3,945
710|
|||6,334|
|||250
-|
|||250|
|||-
277|
|||277|
|||21,242
636
1,570
401|
|||2,607|
|||23,849|
Page 6
**Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Notes to the Accounts #3**
|**SUMMARY OF BAR ACCOUNT**
**2025**
**SALES**
**£**
**£**
Takings
31,577
Bar takings unbanked at 31st March
0
Total sales
**COSTS**
Bar stock from 31st March 2024
1,579
Costs for year
Stock
12,347
Staff
3,729
Sundry
1,496
17,572
Bar invoices unpaid at 31st March 2024
318
Total costs
Bar Surplus
Bar stock as at 31st March 2025
**Bar**
**Profit**
**LIABILITIES**
**TRADE**
**CREDITORS**
Heat & light Mar 24
Bar stock, till & card charges Mar 24
PAYE Jan-Mar 24
Water Mar 24
Waste & grounds maintenance Mar 24
Bank Charges Mar 24
Total|**£**
12,347
3,729
1,496|**2025**
**£**
31,577
0|**£**
31,577
19,469
12,108
1,713
13,821
43.8%
**2025**
**£**
1,215
318
239
155
149
1
2,077|**£**
11,155
2,838
1,302|**2024**
**£**
26,313
376|**£**
26,689
16,767
9,922
1,579
11,501
43.1%|
|---|---|---|---|---|---|---|
|||1,579
17,572
318|||1,382
15,295
90||
|||||**2024**
**£**
7,918
90
273
118
144
30|||
||||||||
|||||8,573|||
Page 7
# **TWYFORD & RUSCOMBE COMMUNITY ASSOCIATION Registered Charity Number 300217**
Accounts and Independent Examiner's Report
31[st] March 2025
**Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Contents**
**Page(s)** Independent Examiner's Report 2 Receipts and Payments Account 3 Statement of Assets and Liabilities 4 Notes to the accounts 5,6 & 7
Page 1
**Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Independent examiner's report on the unaudited accounts of Twyford & Ruscombe Community Association.**
I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 March 2025.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). The charity's trustees consider that an audit is not necessary for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
## **It is my responsibility to:**
- report in respect of my examination of the Trust'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 and;
- to state whether particular matters have come to my attention
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures the accounts and seeking explanation from you as trustees concerning any such matters. the procedures undertaken do not provide all the evidence that would be required in an audit, and I consequently do not express and audit opinion on the view given by the accounts.
## **Basis of independent examiner's report**
I have completed the examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable 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.
- …..... _signed Gisela Sharpe_ .................................................
Gisela Sharpe FCCA
Date _15/01/2026_
Page 2
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Receipts & Payments**
|**Unrestricted**
**funds**
**A1 Receipts**
**£**
Affiliate fees & subscriptions
192
Room Hire
78,916
Grants & Donations
5,740
Bar sales
31,577
Other receipts
32,679
Sub total
149,104
**A2 Assets & Investment sales, etc**
Total receipts
149,104
**A3 Payments**
Employee costs
20,192
Premises costs
31,698
Repairs & Maintenance
24,071
Repairs & Renewals
26,721
General admin expenses
5,251
Fundraising
0
Legal & professional costs
1,965
Other finance charges
122
Bar costs
17,572
Other costs
29,646
Sub total
157,238
**A4 Assets & Investment purchases**
Total payments
157,238
(Net of payments/net of receipts)
(8,134)
**A5 Transfers between funds**
A6 Cash funds last year end
80,225
Cash funds this year end
72,091|**Unrestricted**
**funds**
**£**
192
78,916
5,740
31,577
32,679|**Restricted**
**Funds**
|**Endowment**
**Funds**|**2025**
**Total**
**Funds**
**£**
192
78,916
5,740
31,577
32,679|**2024**
**Last**
**year**
**£**
171
70,827
0
26,313
30,228|
|---|---|---|---|---|---|
|||||149,104|127,539|
||149,104|||149,104|127,539|
||20,192
31,698
24,071
26,721
5,251
0
1,965
122
17,572
29,646|
||20,192
31,698
24,071
26,721
5,251
0
1,965
122
17,572
29,646|
15,869
25,762
15,910
1,162
6,334
0
250
277
15,295
23,849|
||157,238
**ses**|||157,238|104,708|
||157,238|||157,238|104,708|
||(8,134)
80,225|||(8,134)
80,225|22,831
57,394|
||72,091|||72,091|
80,225|
Page 3
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Assets & Liabilities**
|**Unrestricted**
**funds**
**£**
**B1 Cash funds**
Natwest
0
Virgin Money
71,577
Sumup Business Account
294
Cash in hand
220
Total cash funds
72,091
**B2 Other monetary assets**
VAT reclaim
0
Other debtors
0
Bar takings not yet banked
0
Trade debtors
955
955
Cost
£
**B3 Investments Assets**
**B4 Assets retained for the Charity's own use**
Premises
81,156
Bar stock
1,713
Furniture, fixtures & fittings
0
82,869
**A4 Assets & Investment purchases**
Total payments
82,869
**B5 Liabilities**
Trade creditors
2,077
Advance payments & deposits
8,274
Accruals
250
HM Revenue & Customs (VAT)
505
Other Liabilities
0
11,106|**Unrestricted**
**funds**
**£**
0
71,577
294
220|**Restricted**
**Funds**
**Endowment**
**Funds**
**£**
**£**|**2025**
**Total**
**Funds**
**£**
0
71,577
294
220|**2024**
**Last**
**year**
**£**
50,336
28,965
507
417|
|---|---|---|---|---|
||72,091||72,091|80,225|
||0
0
0
955||0
0
0
955|0
0
376
2,132|
||955||955|2,508|
||Cost
£|Curent
value
£|2,025
£|2,024
£|
||||||
||||81,156
1,713
0|81,156
1,579
0|
||82,869||82,869|82,735|
||82,869||82,869|82,735|
||2,077
8,274
250
505
0||2,077
8,274
250
505
0|8,573
5,253
250
1,455
0|
||11,106||11,106|15,531|
The trustees consider a Receipts and Payments accounts to be the appropriate form of report and the accounts to be reviewed by an Independent Examiner.
All funds received were free funds. There were no other restricted or endowed funds. We approve these accounts and confirm that we have made available all relevant records and information.
…. _signed W Cooper_ ............... ….. _signed W R Evans_ ................ Date _16/01/2026_ Date _16/01/2026_
Page 4
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
|**Notes to the Accounts #1**
**RECEIPTS**
**2025**
**£**
Affiliate fees and subscriptions
192
Room hire
78,916
Grants & Donations
5,740
Bar sales
31,577
Sub total receipts
116,425
**Other receipts**
Skate park Electricity
1,358
**Sundry Receipts**
Interest received
32
Cleaning deposits received
7,442
Insurance Claim
0
Sundry Income & refunds received
469
Electricity refund
1,000
Sub total sundry receipts
8,943
Output VAT
22,378
Sub total other receipts
32,679
**TOTAL RECEIPTS**
149,104
**PAYMENTS**
**Employee payments**
0
Employee wages & NI
15,644
Pension payments
4,548
Total
20,192
**Premises payments**
0
General rates
529
Water rates & services
1,926
Light & heat
17,406
Cleaning
11,837
Total
31,698|**2024**
**£**
171
70,827
0
26,313|
|---|---|
||97,311|
||330
3
2,000
1,052
303
5,859|
||9,217|
||20,681|
||30,228|
||127,539|
||0
15,869
0|
||15,869|
||0
438
1,436
15,624
8,264|
||25,762|
Page 5
## **Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Notes to the Accounts #2 PAYMENTS continued**
|**Repairs & Maintenance**
Plumbing
Drains
Electrical
Security & Fire
Grounds Maintenance
Glass
Bar Equipment service
Decorating
Roofing
Asbestos
Sundry
Total
**Repairs & Renewals**
Kitchen equipment
Toilet refurbishment
Bar equipment replacement
Chair refurbishment & tables
Total
**General administrative payments**
Printing & Stationery (+postage)
Telephones
Software & computer expenses (subscriptions)
Insurance
Licence fees
Total
**Legal & Professional payments**
Accountants’ fees
Other
Total
**Other Finance payments**
Bank charges
Total
**Other payments**
Input VAT
**Other sundry payments**
Deposits returned & refunds paid
Cleaning deposits returned
Sundry payments
Sub total other sundry payments
Total other payments|**2025**
**£**
1,339
956
2,069
2,360
1,018
280
501
7,977
4,250
2,025
1,296
24,071
1,035
4,550
7,853
13,283
26,721
344
1,159
1,404
2,077
267
5,251
-
1,965
1,965
-
122
122
23,328
*
-
5,607
711
6,318
29,646|**2024**
**£**
670
885
6,447
2,037
597
1,447
165
3,203
-
-
459|
|---|---|---|
|||15,910|
|||1,162|
|||1,162|
|||99
1,095
485
3,945
710|
|||6,334|
|||250
-|
|||250|
|||-
277|
|||277|
|||21,242
636
1,570
401|
|||2,607|
|||23,849|
Page 6
**Twyford & Ruscombe Community Association – Reg. Charity No. 300217 Accounts for year ending 31[st] March 2025**
## **Notes to the Accounts #3**
|**SUMMARY OF BAR ACCOUNT**
**2025**
**SALES**
**£**
**£**
Takings
31,577
Bar takings unbanked at 31st March
0
Total sales
**COSTS**
Bar stock from 31st March 2024
1,579
Costs for year
Stock
12,347
Staff
3,729
Sundry
1,496
17,572
Bar invoices unpaid at 31st March 2024
318
Total costs
Bar Surplus
Bar stock as at 31st March 2025
**Bar**
**Profit**
**LIABILITIES**
**TRADE**
**CREDITORS**
Heat & light Mar 24
Bar stock, till & card charges Mar 24
PAYE Jan-Mar 24
Water Mar 24
Waste & grounds maintenance Mar 24
Bank Charges Mar 24
Total|**£**
12,347
3,729
1,496|**2025**
**£**
31,577
0|**£**
31,577
19,469
12,108
1,713
13,821
43.8%
**2025**
**£**
1,215
318
239
155
149
1
2,077|**£**
11,155
2,838
1,302|**2024**
**£**
26,313
376|**£**
26,689
16,767
9,922
1,579
11,501
43.1%|
|---|---|---|---|---|---|---|
|||1,579
17,572
318|||1,382
15,295
90||
|||||**2024**
**£**
7,918
90
273
118
144
30|||
||||||||
|||||8,573|||
Page 7