REGISTERED CHARITY NUMBER: 302797
TRUSTEES' REPORT AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR BIRCHINGTON VILLAGE CENTRE ASSOCIATION
Spurling Cannon Chartered Certified Accountants 424 Margate Road Westwood Ramsgate Kent CT12 6SJ
BIRCHINGTON VILLAGE CENTRE ASSOCIATION
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Page Trustees' Report 1 to 3 Independent Examiner's Report 4 Statement of Financial Activities 5 Balance Sheet 6 Notes to the Financial Statements 7 to 14 Detailed Statement of Financial Activities 15 to 16
BIRCHINGTON VILLAGE CENTRE ASSOCIATION
TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report and the financial statements of Birchington Village Centre Association (the Charity) for the year ended 31 March 2024 The Trustees confirm that the annual report and financial statements of the Charity comply with current statutory requirements, the requirements of the Charity's governing document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in March 2005.
OBJECTIVES AND ACTIVITIES
Policies and objectives
The objects of the Charity are to promote the benefit of the inhabitants of Birchington and Acol through providing facilities in the interest of social welfare for recreation, education and leisure time occupation for the said inhabitants.
ACHIEVEMENT AND PERFORMANCE
social activities - unless to raise funds for specific projects. equipment and administration to the highest standard with the things within our building, which celebrates its fiftieth We have been helped by the community payback to make and hold investments using the general funds of Fund Shares and Charities Fixed Interest Fund Shares income to help subsidise the running of the Charity long-term aim of making neither profit nor loss. This is The main policy is to ensure that there eg building repairs, safety factors etc. Income related constitution dated December 1987 (as subsequently amended)
Review of activities
The Charity does not itself organise social activities - unless to raise funds for specific projects. Time and effort is spent solely in maintaining our premises, equipment and administration to the highest standard with the funds generated from hire fees.
We are continuing to renew and replace things within our building, which celebrates its fiftieth anniversary this year, as and when necessary and when funds allow. We have been helped by the community payback scheme who have decorated a number of rooms within the Centre.
Investment policy and performance
The Constitution authorises the Trustees to make and hold investments using the general funds of the Charity. Currently the Charity has invested in Charities Investment Fund Shares and Charities Fixed Interest Fund Shares - looking to both obtain a prudent mix of best achievable investment income to help subsidise the running of the Charity and at the same time to safeguard the value of its investments.
FINANCIAL REVIEW
Reserves policy
The Charity is administered with the long-term aim of making neither profit nor loss. This is something that the Trustees have consistently achieved over a long period. The main policy is to ensure that there is a contingency or cash reserve figure available to cover emergency requirements, eg building repairs, safety factors etc. Income related to expenditure dictates the policy on reserves. A figure of £20,000 is considered to be the minimum.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
The Charity is maintained under a constitution dated December 1987 (as subsequently amended) and is a registered charity number 302797.
Method of appointment or election of Trustees
The management of the Charity is the responsibility of the Trustees who are elected and co-opted under the terms of the constitution.
A full list of Trustees is submitted to the Charity Commissioners in the Charity's Annual Return.
Organisational structure and decision making
The Trustees are the Management Committee which meets at least bi-monthly to handle the everyday running of the Charity.
The Management Committee can appoint, from amongst its membership, sub-committees to deal with specific aspects of the on-going administration of the Charity.
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Statement of Trustees' responsibilities
The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:
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select suitable accounting policies and then apply them consistently.
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Standards have been followed, subject to any material
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on a going concern basis unless it is inappropriate to presume proper accounting records that disclose, with reasonable
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enable them to ensure that the financial statements comply the assets of the charity and hence for taking reasonable
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observe the methods and principles in the Charities SORP
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make judgements and estimates that are reasonable and prudent.
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements.
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prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The Trustees are responsible for keeping proper accounting records that disclose, with reasonable accuracy at any time, the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 302797
Principal address Alpha Road Birchington Kent CT7 9EG
Trustees
Mrs K Cowell K Garrad Mrs M Hudson N Hudson J Mackintosh Mrs M Mackintosh B Withrington Mrs J Withrington J Garland Mrs S Tottman R Castle Mrs P Gulliver-Crane M Hudson P Fellows
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025
REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner Spurling Cannon Chartered Certified Accountants 424 Margate Road Westwood Ramsgate Kent CT12 6SJ
Solicitors
Girlings Solicitors, 16 Rose Lane, Canterbury, Kent, CT1 2UR
Bankers
Nat West, 13 Cecil Square, Margate, Kent, CT9 1XY
Approved by order of the board of trustees on ............................................. and signed on its behalf by: .......................................................................... Mrs M Mackintosh - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BIRCHINGTON VILLAGE CENTRE ASSOCIATION
Independent examiner's report to the trustees of Birchington Village Centre Association
I report to the charity trustees on my examination of the accounts of Birchington Village Centre Association (the Trust) for the year ended 31 March 2025.
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:
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with the applicable requirements concerning the form and Reports) Regulations 2008 other than any requirement that
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across no other matters in connection with the examination to
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accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or
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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.
Richard W Phillpott
Spurling Cannon Chartered Certified Accountants 424 Margate Road Westwood Ramsgate Kent CT12 6SJ
Date: .............................................
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| DRAF Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 3,474 Charitable activities 4 The Centre 64,916 The Bar 38,012 Investment income 3 2,864 Other income 107 Total 109,373 EXPENDITURE ON Raising funds 5 210 Charitable activities 6 The Centre 84,381 The Bar 36,670 Total 121,261 Net gains/(losses) on investments (1,841) NET INCOME/(EXPENDITURE) (13,729) RECONCILIATION OF FUNDS Total funds brought forward 289,159 TOTAL FUNDS CARRIED FORWARD 275,430 |
T Restricted fund £ - - - - - - - - - - - - - - |
2025 Total funds £ 3,474 64,916 38,012 2,864 107 109,373 210 84,381 36,670 121,261 (1,841) (13,729) 289,159 275,430 |
2024 Total funds £ 953 58,968 25,727 2,493 128 |
|---|---|---|---|
| 88,269 | |||
| - 60,154 28,937 |
|||
| 89,091 | |||
| 5,868 | |||
| 5,046 284,113 |
|||
| 289,159 |
The notes form part of these financial statements
Page 5
BIRCHINGTON VILLAGE CENTRE ASSOCIATION
BALANCE SHEET 31 MARCH 2025
| DRAFT Unrestricted Restricted funds fund Notes £ £ FIXED ASSETS Tangible assets 12 156,984 - Investments 13 80,583 - 237,567 - CURRENT ASSETS Stocks 14 2,468 - Debtors 15 3,811 - Cash at bank and in hand 33,305 - 39,584 - CREDITORS Amounts falling due within one year 16 (1,721) - NET CURRENT ASSETS 37,863 - TOTAL ASSETS LESS CURRENT LIABILITIES 275,430 - NET ASSETS 275,430 - FUNDS 17 Unrestricted funds TOTAL FUNDS The financial statements were approved by the Board of Trustees and authorised for issue on and were signed on its behalf by: |
2025 Total funds £ 156,984 80,583 237,567 2,468 3,811 33,305 39,584 (1,721) 37,863 275,430 275,430 275,430 275,430 ............................ |
2024 Total funds £ 156,493 82,424 238,917 1,947 4,440 46,465 52,852 (2,610) 50,242 289,159 289,159 289,159 289,159 ................. |
|---|---|---|
.............................................
M Mackintosh - Trustee
The notes form part of these financial statements
Page 6
BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.
Income
the Statement of Financial Activities once the charity has expenditure as soon as there is a legal or constructive that a transfer of economic benefits will be required in reliably. Expenditure is accounted for on an accruals all cost related to the category. Where costs cannot be - nil - 10% on reducing balance - 10% on reducing balance of cost and net realisable value, after making due funds which are available for use at the discretion
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - nil Fixtures and fittings - 10% on reducing balance Equipment - 10% on reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
The charity is exempt from tax on its charitable activities.
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 charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charges against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
Investment income, gains and losses are allocated to the appropriate fund.
Value added tax
Value added tax is not recoverable by the charity, and as such is included in the relevant costs in the Statement of Financial Activities.
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
| DRAFT 2. DONATIONS AND LEGACIES Donations 3. INVESTMENT INCOME Deposit account interest 4. INCOME FROM CHARITABLE ACTIVITIES Activity Room lettings The Centre Event income The Centre Income from bar The Bar 5. RAISING FUNDS Raising donations and legacies Advertising and promotion Other trading activities Interest payable and similar charges Aggregate amounts |
2025 £ 3,474 2025 £ 2,864 2025 £ 63,214 1,702 38,012 102,928 2025 £ 185 2025 £ 25 210 |
2024 £ 953 2024 £ 2,493 2024 £ 58,662 306 25,727 |
2024 £ 953 2024 £ 2,493 2024 £ 58,662 306 25,727 |
|---|---|---|---|
| 84,695 | |||
| 2024 £ - 2024 £ - - |
|||
| - |
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
6. CHARITABLE ACTIVITIES COSTS
| 6. CHARITABLE ACTIVITIES COSTS |
||
|---|---|---|
| DRAFT Direct Support Costs (see costs (see note 7) note 8) £ £ The Centre 28,730 55,651 The Bar 26,493 10,177 55,223 65,828 7. DIRECT COSTS OF CHARITABLE ACTIVITIES 2025 £ Staff costs 36,091 Bar purchases 15,931 Sundry expenses 447 Event expenditure 2,754 55,223 8. SUPPORT COSTS Governance Management costs £ £ The Centre 49,930 5,721 The Bar 9,560 617 59,490 6,338 Support costs, included in the above, are as follows: 2025 The Total Centre The Bar activities £ £ £ Rates and water 284 40 324 Insurance 2,957 413 3,370 Light and heat 7,639 2,546 10,185 Repairs and renewals 25,832 1,356 27,188 Cleaning 13,101 4,373 17,474 Bank charges - - - Merchant fees 117 832 949 Auditors' remuneration for non audit work 1,511 211 1,722 Licences 1,365 406 1,771 Telephone 840 - 840 Postage and stationery - - - Depreciation of tangible fixed assets 2,005 - 2,005 55,651 10,177 65,828 |
Totals £ 84,381 36,670 |
|
| 121,051 | ||
| 2024 £ 31,617 11,569 91 228 43,505 Totals £ 55,651 10,177 65,828 2024 Total activities £ 333 3,430 6,826 11,044 16,792 173 - 2,118 1,948 959 12 1,951 45,586 |
2024 £ 31,617 11,569 91 228 |
|
| 43,505 | ||
| Totals £ 55,651 10,177 |
||
| 65,828 | ||
| 45,586 |
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
9. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
10. STAFF COSTS
The average monthly number of employees during the year was as follows:
| DRAFT Management and bar staff No employees received emoluments in excess of £60,000. 11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 953 Charitable activities The Centre 58,968 The Bar 25,727 Investment income 2,493 Other income 128 Total 88,269 EXPENDITURE ON Charitable activities The Centre 60,154 The Bar 28,937 Total 89,091 Net gains on investments 5,868 NET INCOME 5,046 RECONCILIATION OF FUNDS Total funds brought forward 284,113 |
2025 2 Restricted fund £ - - - - - - - - - - - - |
2024 3 Total funds £ 953 58,968 25,727 2,493 128 |
|---|---|---|
| 88,269 | ||
| 60,154 28,937 |
||
| 89,091 | ||
| 5,868 | ||
| 5,046 284,113 |
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
| 11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrestricted Restricted funds fund £ £ TOTAL FUNDS CARRIED FORWARD 289,159 - |
Total funds £ |
|---|---|
| 289,159 |
12. TANGIBLE FIXED ASSETS Centre Value - At the balance sheet date the insurance value of the freehold property owned by the centre was £2,089,327
| 13. | DRAFT FIXED ASSET INVESTMENTS MARKET VALUE At 1 April 2024 Revaluations At 31 March 2025 NET BOOK VALUE At 31 March 2025 At 31 March 2024 There were no investment assets outside the UK. Cost or valuation at 31 March 2025 is represented by: Valuation in 2025 |
Unlisted investments £ 82,424 (1,841) 80,583 80,583 82,424 Unlisted investments £ 80,583 |
|---|---|---|
| 14. | STOCKS | |
| 2025 | 2024 | |
| £ | £ | |
| Closing stock 2,468 |
1,947 |
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| DRA Other debtors Prepayments 16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors 17. MOVEMENT IN FUNDS Unrestricted funds General fund Building Fund Hall Improvement TOTAL FUNDS Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 109,373 TOTAL FUNDS 109,373 |
FT At 1/4/24 £ 140,226 138,933 10,000 289,159 289,159 Resources expended £ (121,261) (121,261) |
2025 2024 £ £ 1,296 1,136 2,515 3,304 3,811 4,440 2025 2024 £ £ 1,721 2,610 Net movement At in funds 31/3/25 £ £ (13,729) 126,497 - 138,933 - 10,000 (13,729) 275,430 (13,729) 275,430 Gains and Movement losses in funds £ £ (1,841) (13,729) (1,841) (13,729) |
|---|---|---|
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
17. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| DRAFT At 1/4/23 £ Unrestricted funds General fund 135,180 Building Fund 138,933 Hall Improvement 10,000 284,113 TOTAL FUNDS 284,113 Comparative net movement in funds, included in the above are as follows: Incoming Resources resources expended £ £ Unrestricted funds General fund 88,269 (89,091) TOTAL FUNDS 88,269 (89,091) A current year 12 months and prior year 12 months combined position is as follows: At 1/4/23 £ Unrestricted funds General fund 135,180 Building Fund 138,933 Hall Improvement 10,000 284,113 TOTAL FUNDS 284,113 |
Net movement At in funds 31/3/24 £ £ 5,046 140,226 - 138,933 - 10,000 5,046 289,159 5,046 289,159 Gains and Movement losses in funds £ £ 5,868 5,046 5,868 5,046 Net movement At in funds 31/3/25 £ £ (8,683) 126,497 - 138,933 - 10,000 (8,683) 275,430 (8,683) 275,430 |
At 31/3/24 £ 140,226 138,933 10,000 |
|---|---|---|
| 289,159 | ||
| 289,159 | ||
| 275,430 | ||
| 275,430 |
continued...
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025
17. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming Resources Gains and Movement |
|---|
| resources expended losses in funds |
| £ £ £ £ |
| Unrestricted funds |
| General fund 197,642 (210,352) 4,027 (8,683) |
| DRAFT TOTAL FUNDS 197,642 (210,352) 4,027 (8,683) RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2025. ULTIMATE CONTROLLING PARTY The Trustees are the Management Committee which meets at least bi-monthly to handle the everyday running of Charity. The Management Committee can appoint and exercise control over the Charity. HOLDING TRUSTEE The Charity has replaced the previous holding Trustees' by Birchington Parish Council. The land and buildings of the Charity will be held by Birchington Parish Council on behalf of the Charity. BAR TRADING ACTIVITY The turnover of the bar has exceeded 25% of the charity overall turnover and thus has been deemed as a tradi activity. There has been a small profit from this income source this year but due to brought forward losses, there is no tax d to be paid by the charity. |
18. RELATED PARTY DISCLOSURES
19. ULTIMATE CONTROLLING PARTY
The Trustees are the Management Committee which meets at least bi-monthly to handle the everyday running of the Charity. The Management Committee can appoint and exercise control over the Charity.
20. HOLDING TRUSTEE
21. BAR TRADING ACTIVITY
The turnover of the bar has exceeded 25% of the charity overall turnover and thus has been deemed as a trading activity.
There has been a small profit from this income source this year but due to brought forward losses, there is no tax due to be paid by the charity.
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| DRAFT INCOME AND ENDOWMENTS Donations and legacies Donations Investment income Deposit account interest Charitable activities Room lettings Income from bar Event income Other income Sundry income and membership fees Total incoming resources EXPENDITURE Raising donations and legacies Advertising and promotion Other trading activities Interest payable Charitable activities Wages Bar purchases Sundry expenses Event expenditure Support costs Management Rates and water Insurance Light and heat Repairs and renewals Cleaning Bank charges Carried forward |
2025 £ 3,474 2,864 63,214 38,012 1,702 102,928 107 109,373 185 25 36,091 15,931 447 2,754 55,223 324 3,370 10,185 27,188 17,474 - 58,541 |
2024 £ 953 2,493 58,662 25,727 306 |
|---|---|---|
| 84,695 128 |
||
| 88,269 - - 31,617 11,569 91 228 |
||
| 43,505 333 3,430 6,826 11,044 16,792 173 38,598 |
This page does not form part of the statutory financial statements
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BIRCHINGTON VILLAGE CENTRE ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| DRAFT Management Brought forward Merchant fees Governance costs Auditors' remuneration for non audit work Licences Telephone Postage and stationery Fixtures and fittings Computer equipment Total resources expended Net expenditure |
2025 £ 58,541 949 59,490 1,722 1,771 840 - 1,531 474 6,338 121,261 (11,888) |
2024 £ 38,598 - 38,598 2,118 1,948 959 12 1,424 527 6,988 89,091 (822) |
|---|---|---|
This page does not form part of the statutory financial statements
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