REGISTERED CHARITY NUMBER: 0305150 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2023 Fairfxndg, Liddin9ttsn Hall & Grx¥ètts Lane Community Asso¢iation WHIThINGTONS Chartered Auntants 1 High Street Guildford Surrey GU2 4HP
Falrlands. Llddlngton Hall & Gravetts Lane Community Association Contents of the Finandal Statèments for the Yèar Ended 31 December 2023 Page Reference and Admlnlstrative Detalls Report of the Trustees 2 to 3 Independent Examiner's Report ststement of Financlal Activltles Balanc8 Sheet Notes to the Flnan¢ial Statements 7 to 13 Detallèd Statement of Financial Activities 14 to 15
Falrlands. Liddington Hall & Gravetts Lane Community A550ciation Reference and Administrdtivè Details for the Year Ended 31 December 2023 TRUSTEES Ms H Smart Ms A Renshaw PRINCIPAL ADDRESS Faitlands Avenué Fairfands GU3 3NA REGISTERED CHARITY NUMBER 0305150 INDEPENDENT EXAMINER WHirriNGTONS Chartered Aco)untants 1 High Street Guildford SeY GU2 4HP Page 1
Falrfands. Liddington Hall & Gravetts Lane Community Association Report of the Trustees for the Year Ended 31 December 2023 The trustees present their report wtth the financial statements of the chaiity for the year ended 31 December 2023. The trustees have adopted the provisions of A¢¢ounting and Reporting by Charities: Statsmenl of Recommended Practi applitxble to charits.es preparing their accounts In attrdan wtty) the Financ¢al Reporting Standard applicable in the UK and Republic of IreEand {FRS 1Q2} (effective 1 January 2019}. OBJECTfrfES AND ACTfrflTIES Objectlves and aims The objects oflhe charity are to.. 1> Promote the benefit of Ihe inhabitants of Fair12nds, Llddington Hall. Gravetts Lane. Holly Lane and the Aldershot Road from Liddington Hall Drive lo Holly Lane and the neighbourhood (hereinafter called 'lhe area of b8nefifi without istinction of sex. sexual orientation, race or of political religious or other opinions, by associating together th8 said inhabitants and the local authorities, voluntary and other oryanisallons in a comm¢)n effort to advance education and to provide falitieS in the interests of social welfare tor recreation and leisurevtlm& occupation with Ihe obje¢t of improving the Conditions of life for the said inhabitants. 21 Eslablish, or secure the establishmenl of, a Community Centre {herein8fter called "the Centro) and to mainlatn and manage the same (whether alone or in ccpopefalion with any local authority or other person or t)¢)dyl Fn furtherance of these objects. 31 Promote such other charitable purpose as may from time lo time be determined. The A&8ociation shall be non-paty in poliiics and noMect8rt2n in regEon. The Assoctation has ¢ontinued to maintain the internal and external decoration and facilities of the premises to a high standard and to conform to all heakh and safety requirements. Public benefrt The aims and objective of FaIand$, Liddinglon Hall and Gravelts Lane Communlty Association as a Chartt8ble Association remain as always - we aim to promote and maintsin the Centre and associated grounds as a pleasant, amenabl8 place for all. encouraging swrt and social amenitieg for all ages and gender of the community local or olherwise. The Tnjstees have discussed the issue of public benefft and are nfiden1 that the breadth and pe of the work the charrty undertakes, as discknsed in this report compii8s with Secfion 17 01 the Charities Act 2011 and has due regard to the Charity Commission's general guidance on public benefiL ACHIEVEME AND PERFORMANCE Charftable activities The Community Centre has u)ntinued to be fully used by the area of benefft for which the thaflty was estabfished and this is expected to continue. The main activittes undertaken to further its charitable pu0$e3 for the public ben6fft induded.. Ihe continued tetting to Focal groups and tharities at r8duced r2te. Hogting a communty event to lebrate the coronation of King Charles 111 The installation of Solar panels and storage battery ensuring the reduction of the Associalions energy CA)sts and aiding the environmenl. Built and inslalled18rge plantèrs for use by the school. furthering our links with tha school. Enhanrnents to our website maktng us more user friendly Factors that are relevant to the achievern8nl of the charitys objectives include: the maintanance of good working relationships with staff, hall users and contributory groups: the receipt of grants from Guildford Borough, Worplesdon Parish and Surrey County Councils. continual involvement with consultatron groups to ensure that ¥wthin the area of benefit all users are rewesented. As Trustees of the Fairlands, Liddington Hall and Gravetts Lane Communty Association, the Management Committee have identlfied the major risks to which the charity is exposed. These have been reviewed and appropriate systems and procedures have been estsblished to mana9e those risks. Page 2
Fairlands, Liddington Hall & Gravetts Lane Communlty Association Report of the Trustees for the Year Ended 31 December 2023 FINANCIAL REVIEW Financial position The various committees thai help manage and run the Hall for tocal population have continued tn Iheir endeavours to ensure that sufficient funds are gtnerated from available gr¥nt funding, subscriptions, advertising, donattons. fundr8ising and the hlre of the hall and grounds by1th31 groups anii individuals. This income has allowed the continued maintenanoe of tho hall, land and buildings which allows inhabitants of the area of beneffi, to use Ihe premises. Ting the year, the Association received the contnbulion of time from unpaid member& trt vthose help, the Associatton does not believe they would be able to continue. However, this don8ted time has not been shown for acGounttng purposes as etther a cost or as inujme. The AsS8t10n'S policy is to maintsin unresbicted free fijnds of at least £15,000. This is intended to provide sufficient funds to meet any unforeseen situations. FUTURE PLANS The Hall Commiitee will Continue in tts endeavours to obiain maximum usage of the Hall by the It)cal population 8nd in this pursuit wtll ensure that faalities and yn)unds are of a ci)ntinuing suitable stand8rd to attTrct user In addition, the charty plans to aTrange f¢x Ehe following: The upgradng and enhancernent of our present sound system Provide more fher planlws at front of centre Explore the purchase of an additional battery lor the solar panets. Explore the opportUneS on offer vi8 'Surrey County Gouncif and Your Fund Sutref to redeveltw the Community STRUCTIJRE. GOVERNANCE AND MANAGEMENT Govemlng document The d]arity is controlled by ils goveming dwmert a deed of trust and constitirtes an unincorporated Chlty. The Association is govemetl by a Management Committee who are its Trustees for the PUTposes of chsTity Eaw. The goveming document is the C(StitUtion. The Trustees who served during ihe year. are set out on page Dne. Trustees are elected by membets of the Commundy Association and collectively comprise Ihe Association's Management Council. Therè is no spectfic method of recruiting or trainin9 new trustees. AFI decisions are made by Ihe Management Council. The management meeb'ngs are attended by repreÈentatives of other organi5ations who use the premises so th8t any decisions are made aft8r cy)nsultation w41h IThteted p8rtie& The chaiity has a trading branch (a bar) in Ihe hall which operated wh@n the hall is htred. The trading entity donates sury)lus income to the diarity on a regular basis. Approved by onler of the bo8tt1 of truslees on 28 August 2024 and signed on tts behalf by." Ms H Smart- Trustee Page 3
Independent Examinerfs Report to the Trustees of Fairlands, Liddington Hall & Gravetts Lane Communlty Assoclatlon Independent examlnerfs report to Iho trnstees of Falrfands, Llddington Hall & Gravetts Lan• Community Assoclatlon I report to the Charity trustees on my examination of the accounts of Fairjands, Liddinglon Hall & Gravetts Lane Community Assoctation (the Trust) for the year erKled 31 De(Ember 2023. Responsibiliti¢s and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with Ihe requirements of the Charities A¢t 2011 ('the ACV). I roport In respèct of my axamin21ion of tha Trusvs accounts carried out under Section 145 of the Act and in carryirTrg out my examination I hav6 followed all applicable Directions glven by the Charity Commission under Section 145{5Mb) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in cnnnection with tha examination giving me cause to believe that in any material respecl accounting rewrds were not kept in respect of the Trust as required by Section 130 of the Act., or the accounts do not a¢¢ord with those records., or the accounts do not Comply with the applicable requirements con¢eming the form and content of accounts set out in the Charities (Accounts and R&portsl Regulatrons 2008 ofher than any requirament that th8 accounts give a true and fair view whtch 1$ not a m8tter considered as part of an independent examination. I have no concerns and hava come across no other malters in connection wth the examination to whÈch attention should be drawn in this report in order to enable a propar understsnding of the accounts lo be reached. Marti Joseph WHIThINGTONS Chartered Accountsnts 1 High Street Guiklford Surrey GU2 4HP 28 August 2024 Pag94
Fairlands. Llddington Hall & Gravetts Lane C(Hnmunity AssoGiation statement of Financial Activtties ft)r the Year Ended 31 Dernber 2023 31.1223 Total funds 31.12.22 Total nds Unrestricled lund Restricted funds Notes INCOME AND ENDOV¥MENTS FROM Donations and legacies 18,117 10,402 28,519 9,879 Charitable activitiès Hall Lettin9S Support Costs Management expenses 37.933 356 37.933 356 29,543 other trading activitses Investment income 13,198 283 13,198 283 38,618 20 Totsl 69,887 10802 80,289 78,060 EXPENDITURE ON Charltable activlttes SuPrt Costs GroundslPavilionlFietd costs anagement expenses Govemance costs 10,994 21,094 33,767 3,310 10,994 21223 33,767 3,310 20.386 17,414 12.693 2,389 129 Total 69.165 129 69.294 52.882 NET INCOME 722 10,273 10,995 25.178 RECONCILIATION OF FUNDS Totsl funds brought to2rd 194,389 4,673 199,062 173,884 TOTAL FUNDS CARRIED FORWARD 195,111 14.946 210.OS7 199,062 The notes fomi part of these financial statements Page 5
Fairlaftds, Liddington Hall & Gravelts Lane Community Association Balance Sheet 31 December 2023 31.12.23 Totsl funds 31.12.22 Total ftinds Unrestii&ed Restrtcted fund funds Notes FIXED ASSErs Tangible assets 162,704 7,561 170,265 162,388 CURRENT ASSETS Debtors Cash at bank and in han 1,716 42.991 1,716 50,377 5,215 42,973 7,386 44,707 7.386 52,093 48,188 CREDITORS Amovnls falling due within one year (11300) (1) (11301) {11,514) NET CURREwf ASSETS 32.407 7,385 39,792 36,674 TOTAL ASSETS LESS CURRENT UABILITIES 14946 210.057 199,062 NET ASSETS 195.111 14,946 210,057 199,062 FUNDS Unrestricted funds Restricted funds 195,111 14,946 194.389 4,673 TOTAL FUNDS 210,05T 199,062 The financtal statements were approved by 808Td of Ttustees and authorised for issue on 28 August 2024 and were signed on its behalf by.. A Rensh2w- H Smart- Trustee The notes form part of these financT81 stateEnents Page 6
Fairfands. Liddlngton Hall & Gravetts Lane Community Association Notes to the Financial Statements forthe Year Ended 31 December 2023 ACCOUNTING POUCIES Basis of preparing the financial $tatements The financial statements of the charity, which is a public benefit entlty und8r FRS 102. have been prepared In aOrden with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financi81 R6POrting Standard applicable in Ihe UK and Republic of Ireland {FRS 1021 {eff8clive 1 January 20191,. Finanual Rèporting Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Charfties Act 2011. The finandal statements have been wepared under the historical cost convention. Income All incoming resources ar6 included in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income after any perfomiance conditions have been met, Ihe amount Can b8 measured reliably and it is probable that the income will be recesved. For donatlons to be reGognised the charity will have been notified of the amounts and the settlement date in Èting. If there are conditFons attadiÈd lo the donatlon and thi5 requires a level of performance before entitjement can be obtained then income is defen2d untll those conditions are fully met or the fvlfilment of those condlllons is wthin the control of the charity and it is probable that they wlll be fulfilled. Donated facilities and donated professional services are recognised in incom& at th6ir fair value when their economic benefit is pr¢babl8, It can be MeasUd reliably and the chanty has ¢ontsol over the item. Fair value is determined on the basls of tho value of the gift to the charity. For example, the amount the ¢harity would be will1r lo pay thg open markat for such fa¢tlitles and services. A CespondIng amount 15 recognised in expendlture. No amount is induded in the financial statements for volunteer Iwne in line with the SORP. Further detail is given in the Trustees. Annual Report. Where practicable, gifts in kind donated for distrlbution to the benefiCEae$ of thé chaiity are induded in stock and donations in the financial statements upon receipl. If it is impracticable lo assess the fair value at recelpt or tf th6 costs to undertake such a valuation outsveigh any benefEts, then Ihe fair value is recognised as a component of don2tlons when il ts distributed and an equivalent amount recognised as charitabie expendilure. Gifts in kind donated for resale are induded at fair value, belng the expecied prOedS from sale less the expected costs of sale. Where estimatlng tha fair value ig practicable upon reIpt It fs recognised in stock and 'Income frotn other trading activities.. Upon sale, the value of the stock is chawed against 'lncome from oth8r trading activttses, and the proceeds are cOgnised as 'lncome from other trading activitiBs'. Where it 18 impracttcable to fair value the Items due to the volume of low value items they are not recognised in the financial statements until they are sold. This InMe is recognised unthin'lncome from otrer trading activities.. Fixed asset gifts in kind are re(x)gnised when receivable and are induded 8t fair value. They are not deferred over tho life of the asset. For legacies. entitlement Is the earfier of the charity being notified of an impending dtstrbi ution or the legacy being recewed. At thi5 point income 18 recognised. On 0tt2sion legacies will be notified lo tho charity however tt is not possible to measure the amount expected to be distributed, On these occasions, the legacy is tr8ated 2s a contingent asset and dts¢losed. Income from trading activttles inctudes income eamed from fvndraising events and trading activities to raise ftjnds for the charity. Income ts received in exchangé for sup1Ying goods and services in order to raise funds and is recognised when entitlement has occurred. The charity receives govemment grants. Income from government and other grants are recognlsed at fair value when the charity has entitlément after any perfoman¢e condttn$ have begn met. it is probab16 that the Income wlll be received and thè amount Can be measured r81iabty. If entitlement is not met than these amounts arg deferred. Investment income is eatned through holding assets for investment purposes suGh as shares and propety, It includes dividends. interest and rent. Where it rs not practicable to identify investment manag8ment ¢osts incurred within a scheme wth reasonable acLuracy Ihe investment incorne is reported net of these eA)sts. It is included when the amount Can be measured reliably. Interest income is recognised using th8 eff8ctiv8 Interest method and dividend and rent income is recognis6d as the ¢hartVs right to receive payment is establÈshed. Page 7 continued...
Fairlands, Llddlngton Hall & Gravetts Lane Community Asso¢lation Noles to the Financial Statemenls . continued forthe Year Ended 31 Doeamber 2023 ACCOUNTING POLICIES - contlnued Income Other income inctudes the conversion of endowment funds into income which arises when capital funds ara released to 8n income fund from expendable endowments or when a charity has authority to adopt a total relum approach to ils permanent endowment fvnd. It also indudes other income such as gains on disposals of tangible fixed assets. Expènditure All expenditure is ac£ounled for on an accruals basis and has been dassified under headings that aggregate all costs related to the ¢alegory. Expenditure is recognised whgr8 there is a legal or constructive obligation to make payments to third parties, tt is probabl& that the setvement will be required and the amount of the obligation can be measured reliably, It is categorised under the following haadings.. Costs of raising funds. Expendituts on charitable actlvtties; and ' Other expendttuts represents those items not falling into the categories above. Irrecoverable VAT is charged as an expense against the activlty forwhich expenditure arose. Tangible fixed assets Depreciation 1$ provided at Ihe followlng annual rates in order to write off each asset over Its ¢sttmatèd useful life. Centre Development Fixture5 and fittings 2°h on cost 1 SYO on rU¢[ng balance Taxation The charity is exempt from L8x on Fts charftable a¢tlvitles. Fund accountlng Unrestricted funds are available for use at the discretion of the Iruslees in furtheran of the general objecllves of the charity and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been Sel aside by the trustees for partIlar purposes. The aim and use of each designaled fund is set out in the notes lo the financial statements. Restricted funds are funds which are to be used in accottl2nce wtth specifitt restrictlons Imposèd by donors or whÈ¢h have been raised by the charity for particular purposes. The cost of raising and administering such funds are ¢har9ed against the specthc fvnd. The aim and use of eath restricted fund is Set out in the notes to the finanoal statements. Income arising on the endowment fijnds can be used In a¢¢ordano with the objeds of the charity and ts inctuded as ntricted incomè. Any caprlal gains or losses arising on the investmants forn part ofthe fijnd. Investment management charges and legal advlce relating to the fijnd are ch8rged against the fund. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period ofthe lea*. OTHER TRADING ACTWMES 31.12.23 31.12.22 Fundraising evenis Magazine income Ground fees Miscell8neous Income 2,742 8,291 465 1,700 4.101 7.052 160 27,305 13,198 38,618 Page 8 continued...
Fairlands, Liddington Hall & Gravetts Lane Communlty Assoclatlon Notes to the Financiai Statements - continued for the Year Ended 31 December 2023 INVESTMENT INCOME 31.1223 31,12.22 Deposit account interest 283 20 TRUSTEES, REMUNERATJON AND BENEFITS There were no Irustees. remuneration or other benefits for the year ended 31 December 2023 tr for the year ended 31 December 2022. Trustees, expansos Ther8 were no trustees. expanses paid for the year ended 31 Dernber 2023 nor for the year ended 31 December 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES Unrestricted fund Restricted fijnds Total funds INCOME AND ENI)OWMENTS FROM Donations and legacies 9,280 9,879 Charftable actlvltles Hall Lettings Management eXnSeS 29,543 29,543 Other trading activities Investment incorne 35,563 20 3,055 38,618 20 Total 74,406 78,060 EXPENDITURE ON Charitsble a¢tivities Support Costs GroundsJPavilionlField costs Management expenses Govemance ¢osts 20,386 13,689 12.693 2,389 20,386 17,414 12,693 2,389 3,725 Total 49,157 3,725 52,882 NET INCOMEI(EXPENDITURE) 25,249 (71> 25,178 RECONCILIATION OF FUNDS Total funds brought foNrnrd 169,140 4,744 173.884 TOTAL FUNDS CARRIED FORWARD 194,389 4.673 199,062 Page 9 ¢ontlnuéd...
Fairlands. Llddlngton Hall & Gravetts Lane Community Association Notes to the Financial Statements . contlnued for the Year Ended 31 De¢ember 2023 TANGIBLE FIXED ASSETS Fixtures and fittings Centre Development Totals COST At 1 January 2023 Additions 197.649 14,8TI 71.971 269.620 14,877 At 31 December 2023 212,526 71,971 284,497 DEPRECIATION At 7 January 2023 Charge for year 53,597 4250 53,635 2,750 107,232 7,000 At 31 December 2023 57,847 56.385 114232 NET BOOK VALUE At 31 December 2023 154,679 15,586 170,265 At 31 D8cember 2022 144,052 18,336 162.388 DEBTORS: Amoupifs FALLING DUE virrHIN ONE YEAR 31.12.23 31.12.22 Other debtors VAT 1,592 338 678 700 Prepaymenls and accnjed income PTep8yments 3,623 1,716 5,215 CREDITORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR 31.12.23 31.12.22 Trade ¢reditors Taxation and social ¥e¢urity Other edItOrS 1,192 260 10,062 94 12.204 12.301 11,514 Page 10 continued...
Fairfands, Liddington Hall & Gravetts Lan& Communlty As$o¢latlon Notes to the Financial Statements- continued for the Year Ended 31 December 2023 MOVEMENT IN FUNDS Net movement in funds At 31.12.23 At1.1.23 Unrestricted funds General fund 194,389 722 195.111 Restricted funds Centre Davelopment Grit Box Fairf8nds Festival 2013 Outside Lights Roll Down Banners Council Grant Covid Grant 12,713) 30 74 421 906 5,155 800 10.273 7,560 74 421 906 5,155 800 4,673 10,273 14,946 TOTAL FUNDS 199,062 10.995 210.057 Net moveMt in funds. induded in the above are as follows: Incoming fesour Resources expended Movement in fvnds Unrestricted funds General fund 69,887 (f/J,165) 722 Restricted funds Centre Development 10,402 (129) 10273 TOTAL FUNDS 80.289 169,294) 10.99S Comparatives for movement in funds Net movement in funds At 31.12.22 At1.1.22 Unrestricted funds General fund 169,140 25,249 194,389 Restricted funds Centre Development Glit Box Fairfands Festival 2013 Outside Lights Roll Down Banner5 Councll Grant Covid Grant 1,013 30 74 421 906 1.500 (3,7261 (2.7131 30 74 421 906 5.155 800 3,655 4.744 (71> 4.673 TOTAL FUNDS 173.884 25.178 199,062 Page 11 continugd...
Fairlands, Liddington Hall & Gravetts Lane Communlty Asso¢iation Notes to the Financial Statements - continued for the Year Ended 31 December 2023 MOVEMENT IN FUNDS . contlnued Comparative net m¢)vement in funds. induded in the above a as follows.. Incoming resources Resources expended Movement in funds Unrestrleted funds General fund 74,406 (49.157) 25,249 Restrlcted funds Centre Development Council Grant (11 3,655 (3,7251 13,726} 3.655 3,654 (3,7251 1711 TOTAL FUNDS 78,060 {52,882) 25,178 A current year 12 months and prior year 12 months combined posltion is as follows: Net movement in funds At 31.12.23 At 1.1.22 Unrestri¢ted funds General fund 169.140 25,971 195,111 Restricted funds Centre Development Grft Box Fairlands Feslival 2013 Outstde Lights Roll Down Banners Council Grant Covid Grant 1,013 30 74 421 906 1,500 6,547 7.560 30 74 421 3,655 5,155 800 4,744 10,202 14,946 TOTAL FUNDS 173.884 36.173 210,057 A currerrt year 12 morths and prtor year 12 monlhs combined net movement in funds, induded in tre above are as follows.. InmIng resources Restru8 expended Movement in funds Unrestrlcted fvnds General fund 144.293 (118,3221 25.971 Restricted funds Centre Development Council Grant 10.401 3,655 (3,854) 6,547 3,655 14,056 (3,854) 10,202 TOTAL FUNDS 158,349 {122,176) 36,173 Page 12 continued...
Falrfands, Llddlngton Hall & Gravetts Lane Community A550ciation Notes to the Financial Slatements - continued for the Year Ended 31 December 2023 10. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 December 2023. Page 13
Fairfands, Liddington Hall & Gravett5 Lane Communlty Association Detailed Statement of Financial Activities for the Yèar Ended 31 Dacamber 2023 31.12.23 31.12.22 INCOME AND ENDOWMENTS Donations and legacles Gifts Donations Grants Subscriptions {2) 2.130 600 7,151 5,495 21.052 1,971 28,519 9,879 Other trading activitles Fundraising events Magazine income Ground fees MisGgllaneLus Income 2,742 8.291 465 1,700 4,101 7.052 160 27,305 13,198 38,618 Investment incom¢ Deposit account interest 283 20 Charitable activities Hall lettings I Pavillon Hire Bar R6ntal 33,489 4,800 28,193 1,350 38,289 29,543 Total incomlng resour 80,289 78,060 EXPENDrfuRE Support costs Management Performing rights Ffee to attend events R8te8 2nd water Insuranc8 Light and heat Telephone Office costs Magazine costs Cleaning Repairs and Maintenance Support Gosls 412 717 525 7,930 21,678 726 2.109 7.040 1,048 14,132 664 535 3.850 4.516 7,877 665 2,241 8,460 300 10,925 3,769 56,981 43.494 Finance Sundries Bank chaffJes 1,992 10 500 10 2.002 510 Goveman¢e $ts Wages Carried fomard 2.110 2,110 1,489 1,489 This page does not form part of the statutory finanetal statements Page 14
FalrlatFds, Uddlngton Hall & Gravetts Lane Communlty Association Detailed Statement of Financial ActivitFes for the Year Ended 31 December 2023 31.12.23 31.12.22 Govemanee costs Brought forward Auditors, remuneration for non audit work Freehold propety Fixtures and ffttings 2,110 1.200 4,251 2,750 1,489 900 3,573 2,916 10,311 8,878 Total resources expended 69,294 52,882 in¢ome 10,995 25.178 Thls page does not form part of the statutory financial statements Page 15