REGISTERED CHARITY NUMBER: 302000
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Hopper Williams & Bell Limited Chartered Accountants Highland House Mayflower Close Chandler's Ford Eastleigh Hampshire SO53 4AR
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Notes to the Financial Statements | 7 | to | 15 |
| Detailed Statement of Financial Activities | 16 | to | 17 |
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of 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).
OBJECTIVES AND ACTIVITIES
The objects of the Association are to promote the benefit of the inhabitants of Woolston and the neighbourhood by providing facilities for social welfare and recreation.
The Association organises events and activities for its members within its objects and constitution.
The trustees confirm that they have complied with the duty in section 17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission in deciding what activities the charity should undertake.
The Association also manages Woolston Community Centre at Church Road, under a lease from Southampton City Council.
In January 2013, the lease of the Community Centre was renewed. The lease term is 25 years at a nominal rent of £1 per annum.
In 2000 a Woolston Millennium Garden project was initiated as part of the Association under the supervision of a Garden Fund Committee. The project raised funds towards and developed a community garden in Woolston on a site on which a lease was granted by Southampton City Council. It was opened in April 2002. The Committee now manages the maintenance of the garden.
In July 2016, the lease of the Millennium Garden was renewed. The lease term is 15 years at a nominal rent of £1 per annum.
ACHIEVEMENT AND PERFORMANCE
Throughout the year under review, the Charity has continued to provide facilities for social welfare and recreation for the inhabitants of Woolston and the neighbourhood.
Fundraising for the Woolston Millennium Garden continued towards the maintenance costs of the garden.
The Community Centre, in partnership with day services from Southampton County Council, has continued to offer day care for adults with learning difficulties.
Page 1
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
FINANCIAL REVIEW
The reserve funds of each section of the Charity are retained at a level so as total current assets are sufficient to cover six months running costs of each section.
The accounts show a deficit for the year ended 31 December 2023 of £2,166 (2022: a surplus of £6,112).
The Community Association shows a surplus of £64 (2022: a surplus of £138), which has been added to the surplus brought forward and held in a separate fund. The General Fund is an unrestricted income reserve. At 31 December 2023 the balance of this reserve was £26,769 (2022: £26,705).
The Woolston Community Centre shows a deficit of £1,884 (2022: a surplus of £3,797), which has been deducted from the General Fund. The Woolston Community Centre fund is a restricted income reserve available for the specific purposes of the Community Centre. At 31 December 2023 the balance of this reserve was £29,136 (2022: £31,020).
The Woolston Millennium Garden project shows a deficit of £346 (2022: surplus of £2,177), which has been deducted from the General Fund. The Millennium Garden fund is a restricted income reserve available for the specific purposes of the Millennium Garden project. At 31 December 2023 the balance of this reserve was £3,695 (2022: £4,041).
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is governed by a constitution dated 15 April 1999.
Full membership is open to all persons over 18 in the area of benefit. Junior and associate members may also join the Association.
The policy and general management of the affairs of the Association is directed by the General Committee, which is made up of trustees of the charity, and meets not less than four times a year. Honorary officers are appointed annually from the membership and shall serve on the committee.
The charity appointed A R Kershaw to examine the accounts for the year under review.
Page 2
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Charity name: Woolston and District Community Association
Registered charity number: 302000
Charity's principal address: Church Road, Woolston, Southampton, SO19 9FU
The President of the Association for the period 1 January 2023 to 31 December 2023 was L Tyrie.
Names of the charity trustees who manage the charity:
| Association: | |
|---|---|
| Chair: | J Winstanley |
| Vice Chair: | Dr P Spencer |
| Treasurer: | M Nelson |
| Secretary: | R Badham |
| Membership Secretary: | L Bown |
| Publicity Officer: | S Kwong |
| Publicity Officer (Website): | M Villar |
| Centre Committee: | |
| Chair: | B Wake |
| Treasurer: | A McGough |
| Booking Secretary: | A Lowe |
| Millennium Garden Committee: | |
| Chair: | G Pullin |
The following Trustees served on the General Committee during the year:
| K Atkins | A Redwood (resigned 4 December 2022) |
|---|---|
| R Badham | L Steege (resigned 5 February 2024) |
| L Bown | Dr P Spencer |
| E Cleverley | L Tyrie |
| S Kwong | M Villar |
| A Lowe | B Wake |
| A McGough | M Wake |
| M Nelson | J Winstanley |
| P Presland (resigned 18 December 2022) | K Wythe |
Approved by order of the board of trustees on 25 April 2024 and signed on its behalf by:
J Winstanley Trustee
R Badham Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
Independent examiner's report to the trustees of Woolston & District Community Association
I report to the charity trustees on my examination of the accounts of Woolston & District Community Association (the Trust) for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity 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').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's 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:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do 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.
Andrew Kershaw FCCA
Hopper Williams & Bell Limited Chartered Accountants Highland House Mayflower Close Chandler's Ford Eastleigh Hampshire SO53 4AR
25 April 2024
Page 4
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023
| Unrestricted Restricted funds funds Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 210 1,293 Charitable activities 4 Community Association 843 - Community Centre - 31,317 Investment income 3 - 198 Total 1,053 32,808 EXPENDITURE ON Charitable activities 5 Community Association 989 - Community Centre - 33,899 Millennium Garden - 1,139 Total 989 35,038 NET INCOME/(EXPENDITURE) 64 (2,230) RECONCILIATION OF FUNDS Total funds brought forward 26,705 35,061 TOTAL FUNDS CARRIED FORWARD 26,769 32,831 |
2023 Total funds £ 1,503 843 31,317 198 33,861 989 33,899 1,139 36,027 (2,166) 61,766 59,600 |
2022 Total funds £ 3,019 852 33,517 4 |
|---|---|---|
| 37,392 | ||
| 964 30,224 92 |
||
| 31,280 | ||
| 6,112 55,654 |
||
| 61,766 |
The notes form part of these financial statements
Page 5
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
BALANCE SHEET 31 DECEMBER 2023
| Unrestricted Restricted funds funds Notes £ £ FIXED ASSETS Tangible assets 12 - 1,232 CURRENT ASSETS Debtors 13 2,000 8,919 Cash at bank and in hand 24,925 31,120 26,925 40,039 CREDITORS Amounts falling due within one year 14 (156) (8,440) NET CURRENT ASSETS 26,769 31,599 TOTAL ASSETS LESS CURRENT LIABILITIES 26,769 32,831 NET ASSETS 26,769 32,831 FUNDS 15 Unrestricted funds: Community Association Restricted funds: Community Centre Community Centre Reserve Fund Millennium Garden TOTAL FUNDS |
2023 Total funds £ 1,232 10,919 56,045 66,964 (8,596) 58,368 59,600 59,600 26,769 24,636 4,500 3,695 32,831 59,600 |
2022 Total funds £ 1,450 8,697 59,806 68,503 (8,187) 60,316 61,766 61,766 26,705 27,020 4,000 4,041 35,061 61,766 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 25 April 2024 and were signed on its behalf by:
J Winstanley R Badham Trustee Trustee
The notes form part of these financial statements
Page 6
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, 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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £1.
Income
Incoming resources are included in the Statement of Financial Activities (SoFA) when:
-
the charity becomes entitled to the resources;
-
the trustees are virtually certain they will receive the resources; and
-
the monetary value can be measured with sufficient reliability.
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
The value of any voluntary help received is not included in the accounts.
Investment income is included in the accounts when receivable.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 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 on a basis consistent with the use of resources.
Tangible fixed assets
Tangible fixed assets for use by charity are capitalised if they can be used for more than one year, and cost at least £150. They are valued at cost or, if gifted, at the value to the charity on receipt.
Depreciation is calculated to write down the cost of fixtures, fittings and equipment and plant and machinery over its effective life at the rate of 15% per annum on a reducing balance basis. Depreciation is calculated to write down the cost of improvements to property over the term of the lease.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
continued...
Page 7
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES - continued
Fund accounting
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. DONATIONS AND LEGACIES
| Donations Subscriptions 3. INVESTMENT INCOME Deposit account interest 4. INCOME FROM CHARITABLE ACTIVITIES Activity Keep fit Community Association Hall hire Community Centre Events Community Centre |
2023 £ 1,293 210 1,503 2023 £ 198 2023 £ 843 30,755 562 32,160 |
2022 £ 2,839 180 3,019 2022 £ 4 2022 £ 852 33,261 256 |
|---|---|---|
| 34,369 |
continued...
Page 8
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
5. CHARITABLE ACTIVITIES COSTS
| Community Association Community Centre Millennium Garden 6. DIRECT COSTS OF CHARITABLE ACTIVITIES Millennium Garden: Cleaning and gardening Sundries Community Association: Keep Fit Meeting costs Printing, postage and stationery Independent Examiner's Fees Community Centre: Cleaning and gardening Cleaning materials reimbursement Insurance Printing, postage, stationery and advertising Computer expenses and subscriptions Rates, water and waste collection Rates, water and waste collection reimbursement Heat and light Heat and light reimbursement Telephone and Internet Repairs and renewals Event expenses Depreciation Independent Examiner's Fees |
Direct Costs (see note 6) £ 989 33,899 1,139 36,027 2023 2022 £ £ 1,139 69 - 23 700 720 20 28 47 - 222 216 8,638 6,964 (484) (371) 2,308 3,622 - 265 491 381 5,852 4,691 (2,290) (1,381) 18,918 13,288 (6,707) (5,435) 562 579 3,753 4,465 - 339 218 255 2,640 2,562 36,027 31,280 |
|---|---|
continued...
Page 9
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
7. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022.
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted Restricted funds funds £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 250 2,769 Charitable activities Community Association 852 - Community Centre - 33,517 Investment income - 4 Total 1,102 36,290 EXPENDITURE ON Charitable activities Community Association 964 - Community Centre - 30,224 Millennium Garden - 92 Total 964 30,316 NET INCOME 138 5,974 RECONCILIATION OF FUNDS Total funds brought forward 26,567 29,087 TOTAL FUNDS CARRIED FORWARD 26,705 35,061 |
Total funds £ 3,019 852 33,517 4 |
|---|---|
| 37,392 | |
| 964 30,224 92 |
|
| 31,280 | |
| 6,112 55,654 |
|
| 61,766 |
continued...
Page 10
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
9. GRANTS PAYABLE
The charity has made no grants during the year.
10. STAFF COSTS
The charity has had no paid employees during the year.
11. ACCOUNTANCY FEES
Fees paid to the charity's accountants for the preparation and independent examination of the accounts totalled £2,784 (2022: £2,652).
12. TANGIBLE FIXED ASSETS
| TANGIBLE FIXED ASSETS | |
|---|---|
| Fixtures Long Plant and and leasehold machinery fittings £ £ £ COST At 1 January 2023 and 31 December 2023 42,892 4,434 11,202 DEPRECIATION At 1 January 2023 42,892 3,225 10,961 Charge for year - 181 37 At 31 December 2023 42,892 3,406 10,998 NET BOOK VALUE At 31 December 2023 - 1,028 204 At 31 December 2022 - 1,209 241 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 £ Trade debtors 863 Other debtors 2,000 Prepayments and accrued income 8,056 10,919 |
Totals £ 58,528 |
| 57,078 218 |
|
| 57,296 | |
| 1,232 | |
| 1,450 | |
| 2022 £ 3,830 2,000 2,867 |
|
| 8,697 |
13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
continued...
Page 11
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
| 14. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| £ | £ | ||||
| Other creditors | 8,596 | 8,187 | |||
| 15. | MOVEMENT IN FUNDS | ||||
| Net | Transfers | ||||
| movement | between | At | |||
| At 1.1.23 | in funds | funds | 31.12.23 | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| Community Association | 26,705 | 64 | - | 26,769 | |
| Restricted funds | |||||
| Community Centre | 27,020 | (1,884) | (500) | 24,636 | |
| Community Centre Reserve Fund | 4,000 | - | 500 | 4,500 | |
| Millennium Garden | 4,041 | (346) | - | 3,695 | |
| 35,061 | (2,230) | - | 32,831 | ||
| TOTAL FUNDS | 61,766 | (2,166) | - | 59,600 | |
| Net movement in funds, included in the above are as follows: | |||||
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| Community Association | 1,053 | (989) | 64 | ||
| Restricted funds | |||||
| Community Centre | 32,015 | (33,899) | (1,884) | ||
| Millennium Garden | 793 | (1,139) | (346) | ||
| 32,808 | (35,038) | (2,230) | |||
| TOTAL FUNDS | 33,861 | (36,027) | (2,166) |
continued...
Page 12
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
15. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | Transfers | |||
|---|---|---|---|---|
| movement | between | At | ||
| At 1.1.22 | in funds | funds | 31.12.22 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| Community Association | 26,567 | 138 | - | 26,705 |
| Restricted funds | ||||
| Community Centre | 23,873 | 3,797 | (650) | 27,020 |
| Community Centre Reserve Fund | 3,500 | - | 500 | 4,000 |
| Millennium Garden | 1,714 | 2,177 | 150 | 4,041 |
| 29,087 | 5,974 | - | 35,061 | |
| TOTAL FUNDS | 55,654 | 6,112 | - | 61,766 |
| Comparative net movement in funds, included in the above are as follows: | ||||
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| Community Association | 1,102 | (964) | 138 | |
| Restricted funds | ||||
| Community Centre | 34,021 | (30,224) | 3,797 | |
| Millennium Garden | 2,269 | (92) | 2,177 | |
| 36,290 | (30,316) | 5,974 | ||
| TOTAL FUNDS | 37,392 | (31,280) | 6,112 |
continued...
Page 13
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
15. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Net | Transfers | |||
|---|---|---|---|---|
| movement | between | At | ||
| At 1.1.22 | in funds | funds | 31.12.23 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| Community Association | 26,567 | 202 | - | 26,769 |
| Restricted funds | ||||
| Community Centre | 23,873 | 1,913 | (1,150) | 24,636 |
| Community Centre Reserve Fund | 3,500 | - | 1,000 | 4,500 |
| Millennium Garden | 1,714 | 1,831 | 150 | 3,695 |
| 29,087 | 3,744 | - | 32,831 | |
| TOTAL FUNDS | 55,654 | 3,946 | - | 59,600 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| Community Association | 2,155 | (1,953) | 202 |
| Restricted funds | |||
| Community Centre | 66,036 | (64,123) | 1,913 |
| Millennium Garden | 3,062 | (1,231) | 1,831 |
| 69,098 | (65,354) | 3,744 | |
| TOTAL FUNDS | 71,253 | (67,307) | 3,946 |
The following restricted funds are held:
Community Centre Fund
Restricted income fund available for the specific purposes of Woolston Community Centre.
Community Centre - Reserve Fund
Restricted income fund available for the specific purpose of the maintenance of Woolston Community Centre.
Millennium Garden Fund
Restricted income fund available for the specific purpose of the Millennium Garden project.
continued...
Page 14
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
Page 15
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023
Community Centre:
| INCOME Donations Deposit account interest Hall hire Events EXPENDITURE Cleaning and gardening Cleaning materials reimbursement Insurance Printing postage and stationery Computer expenses and subscriptions Rates, water and waste Rates, water and waste reimbursement Heat and light Heat and light reimbursement Telephone and internet Repairs and renewals Event expenses Depreciation Independent examiner's fees Net income |
2023 £ 500 198 30,755 562 32,015 8,638 (484) 2,308 - 491 5,852 (2,290) 18,918 (6,707) 562 3,753 - 218 2,640 33,899 (1,884) |
2022 £ 500 4 33,261 256 |
|---|---|---|
| 34,021 | ||
| 6,964 (371) 3,622 265 381 4,691 (1,381) 13,288 (5,435) 579 4,465 339 255 2,562 |
||
| 30,224 | ||
| 3,797 |
This page does not form part of the statutory financial statements
Page 16
WOOLSTON & DISTRICT COMMUNITY ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023
Community Association:
| INCOME Donations Subscriptions Deposit account interest Keep fit EXPENDITURE Keep Fit Meeting costs Printing, postage and stationery Independent examiner's fees Net income Millennium Garden: INCOME Donations EXPENDITURE Cleaning and gardening Sundries Net income / (expenditure) Total |
2023 £ - 210 - 843 1,053 700 20 47 222 989 64 2023 £ 793 793 1,139 - 1,139 (346) (2,166) |
2022 £ 70 179 1 852 |
|---|---|---|
| 1,102 | ||
| 720 28 - 216 |
||
| 964 | ||
| 138 | ||
| 2022 £ 2,269 |
||
| 2,269 | ||
| 69 23 |
||
| 92 | ||
| 2,177 | ||
| 6,112 |
This page does not form part of the statutory financial statements
Page 17