## ## ## |Reference and administravtive
details|Reference and administravtive
details|| |---|---|---| |Trustee's
report (incorporating
the|Strategic Report)|2- 17| |Independent
Auditors'
Report||18 - 20| |Consolidated
Statement of Financial|Activities|21| |Consolidated
Balance Sheet||22| |Company
Balance Sheet||23| |Consolidated
Statement of Cash Flows||| |Notes to the Financial Statements||25 - 48| ## ## ## ## ## ## ## ## ## ## ## |Chan|e in Grou|Revenue%||25.4%|7.3%| |---|---|---|---|---|---| |Chan|e in Grou|Revenue||f6.76m|E1.81m| |Chan|e in Grou|Charitable|Ex enditure%||| |Chan|e in Grou|Charitable|Ex enditure|&443m|| |Workforce||||886|836| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Mental Health|2073465|519332|Limited|by guarantee| |---|---|---|---|---| |Concern||||| |Insight Healthcare|4391008|n/a|Limited|by shares and| |Limited|||a social|enter
rise| |MHC / NTW LLP|OC360242|n/a|Limited|liability| ||||artnershi|| |MHC Resources|6390967|n/a|Limited|by shares and| |Limited|||dormant|| ## ## |Mr D Arthur|16/10/2013|26/10/2016|10/2019|||Finance (Chair);| |---|---|---|---|---|---|---| |||||||Governance| ||18/12/2013|26/04/2017|08/2019|(as|12/2022|People Services 5| |Ms R Granger|||Chair)|||Communications
QSD KGovernance| |||||||Chair| |Mr R McEvoy|16/12/2015|16/12/2019|||12/2021|Finance| |Mrs E A Robinson|28/11/2007|31/08/2016|Resigned|Aug||HR Chair| |Chair|||2019|||| ||18/05/2012|25/-6/2015|08/2018|||Quality 5Service| |Dr A Walsh||||||Delivery (Chair);| |||||||Governance| |Mr G Puntis|24/10/2018|10/2021||||| ||06/2019|06/2022||||People Services fk| |||||||Communications| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|Funds| |||||2020|2020|2020|2019| ||||Notes|f000|f000|f000|f000| |Income and endowments||from:|||||| |Donations
and legacies||||21||21|12| |Charitable
activities:|||||||| |Mental
Health
activities||||9,535|2,076|11,611|11,472| |IAPT services||||21,614||21,614|15,026| |Other trading
activities||||43||43|37| |Investments||||6||6|2| |Other income||||27||27|15| |Total income||||31,246|2,076|33,322|26,565| |Expenditure
on:|||||||| |Raising funds||||23||23|| |Charitable
activities||||29,794|1,991|31,785|27,377| |Total expenditure||||29,817|1,991|31,808|27,377| |Net income before investment|||gains|1,429|85|1,514|( 812)| |Share of profit/loss|in joint venture|||68||68|( 15)| |Net movement
in|funds|||1,497|85|1,582|( 827)| |Reconciliation of|funds:||||||| |Total fund brought|forward|||9,544|28|9,572|10,399| |Total funds carried forward||||11,041|113|11,154|9,572| ## ## |||Notes||2020||2019| |---|---|---|---|---|---|---| ||||f000|f000|f000|f000| |Fixed assets||||||| |Intangible
assets||13||||30| |Tangible assets||14||8,700||8,820| |Investments
in joint|ventures|15||||| |- Share ofgross assets|||165|||| |- Share ofgross liabilities|||( 112)|||| |Share ofnet assets|||53|||| |Investments
in associates||15||30||30| |||||8,783||8,880| |Current assets||||||| |Stocks||16|129||261|| |Debtors||17|4,818||4,385|| |Cash at bank and
in|hand||3,226||1,716|| ||||8,173||6,362|| |Creditors:
amounts|falling|||||| |due within
one year||18|( 5,700 )||(5,508)|| |Net current assets||||2,473||854| |Total assets less current liabilities||||11,256||9,734| |Creditors:
amounts|falling due after|||||| |more than one year||19||(92)||(84)| |Provisions
for Liabilities||21||(10)||(78)| |Net assets||||11,154||9,572| |Charity Funds||||||| |Restdicted
funds||||113||28| |Unrestricted
funds||||4,905||3,350| |Designated
funds||||431||| |Revaluation
on reserve||||5,705||6,194| |Totalfunds||24||11,154||9,572| ## |||||2020||2019| |---|---|---|---|---|---|---| |||Note|f000|f000|f000|f000| |Fixed assets||||||| |Intangible
assets||13||||30| |Tangible assets||14||8,693||8,800| |Investments||15||452||452| |||||9,145||9.282| |Current assets||||||| |Debtors||17|2,836||3,042|| |Cash at bank|||1,221||641|| ||||4,057||3,683|| |Creditors:
amounts|falling|||||| |due within one year||18|( 3,208 )||( 3,280)|| |Net current assets||||849||403| |Total assets less current liabilities||||9,994||9,685| |Creditors:
amounts|falling due after|||||| |more than one year||19||( 92)||(84)| |Net assets||||9,902||9,601| |Charity Funds||||||| |Restricted
funds||||113||28| |Unrestricted
funds||||3,653||3,379| |Designated
funds||||431||| |Revaluation
on reserve||||5,705||6,194| |Total funds||||9,902||9,601| |Consolidated|statement|of cash flows| |---|---|---| |Year ended|31 March|2020| ||||||2020|2019| |---|---|---|---|---|---|---| |||||Note|f000|f000| |Cash flows from operating||activities||||| |Net cash provided
by/(used|in) operating||activities|26|1,725|839| |Cash flows from investing||activities:||||| |Dividends,
interest and rents||from investments||||2| |Purchase of intangible
fixed asset
Purchase oftangible
fixed assets
Purchase
in associates|||||( 199)|( 18)
( 167)
( 10)| |Net cash used in investing||activities|||( 193)|( 193)| |Cash flows from financing||activities:||||| |Proceeds of new bank loan||||||110| |Repayments
of borrowings|||||( 22)|(42)| |Net cash used in financing||activities|||(22)|68| |Change
in cash and cash|equivalents||in the year||1,510|714| |Cash and cash equivalents
brought
forward|||||1,716|1,002| |Cash and cash equivalents||carried forward|||3,226|1,716| |Cash and cash equivalents||consist of:||||| |Cash
in hand|||||3,226|1,716| ## ## ## ## ## ## ## ## ## ## |Freehold
property||50 years to residual|value| |---|---|---|---| |Leasehold
property|improvements|shorther oflease term or 50 years|| |Fixtures and fittings||1 —10years straight|line| |Office equipment||0years straight
line|| ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---| |||||Funds|Funds|Funds| |||Notes||f000|f000|f000| |Income and endowments||from:||||| |Donations
and legacies|||4|13||13| |Charitable
activities:|||5|||| |Mental
Health
activities||||9,423|2,049|11,472| |IAPT services||||15,026||15,026| |Other trading
activities||||37||37| |Investments|||6|2||2| |Other income||||15||15| |Total income||||24,516|2,049|26,565| |Expenditure
on:||||||| |Charitable
activities||||25,203|2,174|27,377| |Total expenditure||||25,203|2,174|27,377| |Net income before investment|||gains|( 687)|( 125)|( 812)| |Share of profit/loss|in joint|venture||(15)||( 15)| |Net movement
in|funds:|||( 702)|( 125)|( 827)| |Reconciliation
of|funds:|||||| |Total fund brought|forward|||10,246|153|10,399| |Total funds carried forward||||9,544|28|9,572| ## |Notes to the financial|statements
(Continued)| |---|---| |for the year ended 31|March 2020| ## |||||||||2020|2019| |---|---|---|---|---|---|---|---|---|---| |||||||||f000|f000| ||Donations|||||||21|13| |5.|Income from charitable||||activities||||| |||||||||2020|2019| |||||||||f000|f000| ||Dementia|Care, rehabilitation||||and recover services||6,827|6,851| ||IAPT services||provided
under|||Insight Healthcare|Limited|21,614|15,026| ||Supported|housing||services||||784|838| ||Community|and wellbeing|||services|||3,884|3,633| ||Other mental||health|services||||116|150| |||||||||33,225|26,498| ## ## ||||||Activities|||| |---|---|---|---|---|---|---|---|---| ||||||Undertaken|Support|Total|Total| ||||||Directly|costs|2020|2019| ||||||f000|f000|f000|f000| |Dementia|Care, rehabilitation|||and||||| |recovery|services||||6,340|809|7,149|7333| |IAPT services|||||18,102|2,196|20,298|15,439| |Supported|housing||services||640|81|721|768| |Wellbeing|services||||3,230|287|3,517|3,650| |Other mental||health|activities||91|9|100|187| ||||||28,403|3,382|31,785|27,377| ## |8.|Support costs|Support costs|||||||| |---|---|---|---|---|---|---|---|---|---| |||||||Mental|||| |||||||Health|IAPT|Supported
Wellbeing|| |||||||Services|services|housing|services| |||||||f000|f000|f000|f000| ||Wages and|salaries||||488|1,327|49|173| ||Office costs|||||29|76|3|10| ||Governance|costs||||14|39|1|5| ||Other costs|||||278|754|28|99| |||||||809|2,196|81|287| ||||||||Other||| ||||||||Mental||| ||||||||Health|2020|2019| ||||||||f000|f000|f000| ||Wages and salaries||||||6|2,043|1,662| ||Office costs|||||||118|208| ||Governance|costs||||||59|13| ||Other costs|||||||1,162|1,410| |||||||||3,382|3,293| |9.|Governance||||||||| |||||||||2020|2019| |||||||||f000|f000| ||Audit fee|||||||10|10| ||Trustee recruitment||||||||1| ||Trustee
liability||insurance|||||1|1| ||Other|||||||48|1| |||||||||59|13| |10.|Net income/(expenditure)||||||||| ||This is stated after charging/(crediting):||||||||| |||||||||2020|2019| |||||||||OOOO|OOOO| ||Depreciation|of|tangible|fixed|assets: owner|by charitable|group|296|276| ||Amortisation|of|intangible|fixed assets||||30|34| ||Loss on disposals oftangible||||fixed asset||||33| ||Operating
lease||rentals|||||746|477| ||Bank loan interest|||||||6|2| ## |||||||2020|2019| |---|---|---|---|---|---|---|---| |||||||f000|f000| ||Fees payable to the|charity's|auditor for the audit ofthe charity's|annual|accounts|10|10| ||Fees payable to the|charity's|auditor for other services:||||| ||Audit ofthe charity's|subsidiaries|||||| |12.|Staff costs||||||| ||Staff costs were as follows:|||||2020|2019| |||||||f.000|f000| ||Wages and salaries|||||20,580|17,145| ||Social security costs|||||1,444|1,403| ||Other pension costs|||||1,151|725| |||||||23,175|19,273| |The average|number of persons employed|number of persons employed|by the company|during the year was as follows:|| |---|---|---|---|---|---| |||||2020|2019| |||||No.|No.| |Nursing,
therapy,
support
and administrative|||staff|886|836| |The number|of higher
paid employees|was:|||| |||||2020|2019| |||||No.|No.| |In the band|f60,001 —f70,000|||1|1| |In the band|f70,001 - f80,000||||| |In the band|f80,001 - f90,000||||| |In the band|f90,001 —f100,000||||| ## ## ## |Intangible
fixed assets|||| |---|---|---|---| |Group|Software||| ||Development|Goodwill|Total| ||f000|f000|f000| |Cost|||| |At 1 April 2019|290|507|797| |Additions|||| |As at 31 March 2020|290|507|797| |Amo*isation|||| |A 1 April 2019|260|507|767| |Charge for the year|30||30| |At 31 March 2020|290|507|797| |Carrying
amount|||| |At 31 March 2020|||| |At 31 March 2019|30||30| |Company|||Software| ||||Development| ||||f000| |Cost|||| |At 1 April 2019|||107| |Additions|||| |At 31 March 2020|||107| |Amortisation|||| |A 1 April 2019|||77| |Charge for the year|||30| |At 31 March 2020|||107| |Carrying
amount|||| |At 31 March 2020|||| |At 31 March 2019|||| ## ## |Group||Long-term||||| |---|---|---|---|---|---|---| ||Freehold|leasehold|Fixture|IL|Office|| ||property|property|Fittings||Equipment|Total| ||f000|f000|f000||f000|OOOO| |Cost||||||| |At 1 April 2019|8,420|904||97|441|9,862| |Additions|66|15|||118|199| |Disposals||(23)||||( 23)| |At 31 March 2020|8,486|896||97|559|10,038| |Depreciation||||||| |At 1 April 2019|502|144||77|319|1,042| |Charge for year|170|43||2|81|296| |At 31 March 2020|672|187||79|400|1,338| |Net book value||||||| |At 31 March 2020|7,814|709||18|159|8,700| |At 31 March 2019|7,918|760||20|122|8,820| ## ## ## |Company||Long-term|||| |---|---|---|---|---|---| ||Freehold|leasehold|Fixture 5.|Office|| ||property|property|Fittings|Equipment|Total| ||f000|f000|f000|f000|OOOO| |Cost|||||| |At 1 April 2019|8,420|889|33|187|9,529| |Additions|66|10||118|194| |Disposals||(23)|||(23)| |At 31 March 2020|8,486|876|33|305|9,700| |Depreciation|||||| |At 1 April 2019|502|137|13|77|729| |Charge for the year|170|34|2|72|278| |At 31 March 2020|672|171|15|149|1,007| |Net book value|||||| |At 31 March 2020|7,814|705|18|156|8,693| |At 31 March 2019|7,918|752|20|110|8,800| |If the land and buildings
had not been
included
at valuatio
historical cost convention
as follows:|n
they would
have been
included
under the| |---|---| |Cost|f000| |At 1April 2019|2,228| |Additions|66| |As at 31 March 2020|2,294| |Depreciation|| |At 1April 2019|136| |Charge for the year|48| |As at 31 March 2020|184| |Net book value|| |At 31 March 2020|2,110| |At 31 March 2019|2,092| ## ## |Investments|||||||| |---|---|---|---|---|---|---|---| |||||Group|Group|Company|Company| |||||2020|2019|2020|2019| |||||f000|f000|f000|f000| |Investment|in wholly owned subsidiary||||||| |companies|||||||| |Insight
Healthcare||Limited||||422|422| |Investment|in joint venture||||||| |MHC/NTW
LLP||||53|||| |Investment|in associate||||||| |Northern
Inclusion||Consortium|Limited|30|30|30|30| |Total investments||||83|30|452|452| |filed with the Registrar of Com|filed with the Registrar of Com|panies.||| |---|---|---|---|---| |Profit h.loss account|||2020|2019| ||||OOOO|OOOO| |Turnover|||21,614|15,027| |Cost ofsales
Other income|and administration|expenses|( 20,291 )|( 14,948 )
2| |Net profit|||1,323|81| |Amount
gifted|to charity under|giR aid|111|108| |A summary|ofthe Balance|Sheet is shown below:||| |Fixed assets|||6|20| |Current assets|||4,380|3,486| |Current
liabilities
Provisions|||( 2,755)
( 10)|(3,034)
(63)| |Net assets|||1,621|409| ## ## |Principle|joint ve|ntures|ntures||||| |---|---|---|---|---|---|---|---| |Company|name|Country||Percentage|Shareholding|Description|| |MHN/NTW|LLP|United|Kingdom|50'/0||joint venture
with Northumberland|| |||||||Tyne and Wear NHS Foundation|Trust| |Northern|Inclusion|United|Kingdom|25'/0||Partnership
arrangement
with other|| |Consortium||||||North East organisations|| ## ||Analysis ofshare ofjoint venture|and associate results||||| |---|---|---|---|---|---|---| |||||Northern|Inclusions|| |||MHC/NTW|LLP|Consortium||Limited| |||2020|2019|2020||2019| |||f000|f000|f000||f000| ||Balance sheet|||||| ||Share of current assets|165|68|||| ||Share ofgross liabilities|( 112)|(83)|||| |||53|( 15)|||| ||Profit and loss account|||||| ||Share of income|658|481|||| ||Share ofexpenditure|( 590)|(496)|||| ||Share of profit/(loss)|68|(15)|||| |16.|Stocks|||||| ||||Group|||Company| |||2020|2019|2020||2019| |||f000|f000|f000||f000| ||Work in progress|129|261|||| ## ## ## |17.|Debtors||||||||| |---|---|---|---|---|---|---|---|---|---| ||||||||Group||Company| |||||||2020
f000|2019
f000|2020
f000|2019
f000| ||Trade debtors|||||3,577|3,412|2,185|1,925| ||Amounts|owed|by|group undertakings||||263|798| ||Other debtors|||||272|78|126|64| ||Prepayments
and accrued income|||||963|895|256|255| ||VAT|||||6||6|| |||||||4,818|4,385|2,836|3,042| |18.|Creditors: amounts||||faIling due within one year||||| ||||||||Group||Company| |||||||2020|2019|2020|2019| |||||||f000|f000|f000|f000| ||Bank loan and||overdrafts|||9|9|9|9| ||Trade creditors|||||684|967|200|378| ||Corporation
tax||||||||| ||Other taxation||and|social security||1,129|899|152|165| ||Other creditors|||||555|264|323|202| ||Accruals|and deferred|||income|3.323|3,340|2,524|2,496| |||||||5,700|5,479|3,208|3,250| ||||||||Group||Company| |||||||2020
f000|2019
f000|2020
f000|2019
f000| ||Deferred|income|||||||| ||Deferred|income at 1April 2019||||2,754|669|1,999|184| ||Resources|deferred||during the year||2,340|3,501|2,001|2,083| ||Amounts|released from previous years||||( 2,754)|( 1,416)|( 1,999)|( 268)| ||Deferred|income at||31 March 2020||2,340|2,754|2,001|1,999| ## ||||Group||Company|| |---|---|---|---|---|---|---| ||||2020|2019|2020|2019| ||||f000|f000|f000|f000| |Bank loans|||92|114|92|114| |Included|within the above amounts|falling|due as follows:|||| ||||Group||Company|| ||||2020|2019|2020|2019| ||||f000|f000|f000|f000| |Between|one and two years||9|9|9|9| |Between|two and five years||45|45|45|45| |Due more|than five years||47|69|47|69| ## ||||||||2020|2019| |---|---|---|---|---|---|---|---|---| ||||||||f000|f000| |Financial|assets measured||at|amortised|cost||4,402|3,967| |Financial|liabilities|measured||at amortised||cost|4,663|4,694| ## |21.|Provisions|Provisions||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||Group||||||Share in joint|Deferred||| ||||||||venture|tax|Provisions|Total| ||||||||f000|f000|f000|f000| ||At 1 April|2019|||||15|10|43|68| ||Amounts|used/released|||||(15)|(10)|(33)|(58)| ||At 31 March|||2020|||||10|10| ||The company|||has no|provisions.|||||| |22.|Deferred|taxation||||||||| |||||||||Group||Company| ||||||||2020|2019|2020|2019| ||||||||f000|f000|f000|E.OOO| ||At beginning|||ofyear|||10|(4)||| ||Released|during the year (P&.L)|||||(10)|14||| |||||||||10||| ||The deferred|||taxation|balance|is made up as follows:||||| |||||||||Group||Company| ||||||||2020|2019|2020|2019| ||||||||f000|f000|f000|f000| ||Accelerated||capital allowances|||||10||| ## ## |Statement offunds|Statement offunds|Statement offunds|||||||| |---|---|---|---|---|---|---|---|---|---| |For the
ear ended 31March|||2020||||||| |||Balance at||||||Share in|Balance at| ||||1April||||Transfers|joint|31March| |||||2019|Income|Expenditure|in/out|venture|2020| |||||f000|f000|OOOO|OOOO|f000|f000| |Unrestricted
funds|||||||||| |General
unrestricted|funds|||3,351|31,225|( 29,695)|(44)|68|4,905| |Revaluation
reserves||||6,193||( 122)|( 366)||5,705| |Designated
funds|||||||||| |Property
maintenance|fund||||||410||410| |Going the extra mile|fund||||21||||21| ||||||21||410||431| |Total unrestricted|funds|||9,544|31,246|( 29,817 )||68|11,041| |Restricted funds|||||||||| |Fulfilling
lives
Launchpad||||3|25|(25)
(1)|||| |North Tyneside
User|||||||||| |Development
reserve||||1||(1)|||| |Nicholas
Milward
donated||funds||5|||||5| |Building Better Opportunities
ST Recovery College||||16|1,773
24|( 1,720)
(5)|||69
19| |Health
8LWellbeing
fund
Big Lottery —Your Call||||3|241|( 236)
(3)|||5| |Pump
Primer|||||13||||13| |||||28|2,076|( 1,991)|||113| |Totalfunds||||9,572|33,322|( 31,808 )||68|11,154| ## ## |Forthe
ear ended 31March|Forthe
ear ended 31March|Forthe
ear ended 31March|2019|2019|||||| |---|---|---|---|---|---|---|---|---|---| |||Balance at||||||Share in|Balance at| ||||1|April|||Transfers|joint|31March| |||||2018|Income|Expenditure|in/out|venture|2019| |||||f000|OOOO|OOOO|OOOO|f000|f000| |Unrestricted|funds||||||||| |General
funds||||4,052|24,516|( 25,203 )||( 15 )|3,350| |Revaluation
reserves||||6,194|||||6,194| ||||10,246||24,516|( 25,203 )||( 15 )|9,544| |Restricted funds|||||||||| |Fulfilling
lives
Launchpad||||61
11|27|(88)
(8)|||| |North Tyneside|User||||||||| |Development|reserve|||60||(83)|||1| |Nicholas
Milward
donated||funds||5|||||5| |Building Better Opportunities
Health 5Wellbeing
fund||||16|1,899
42|( 1,899)
(42)|||16| |Big Lottery Fund —Your||Call|||57|(54)|||| |||||153|2,049|( 2,174)|||28| |Total offunds|||10,399||26,565|( 27,377 )||( 15 )|9,572| ## ## ## ## ## ## ## ## ## ## |Forthe|ear ended 31|March 2020|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||funds|funds|funds| ||||f000|f.000|f000| |Intangible|fixed assets||||| |Tangible|fixed assets||8,700||8,700| |Fixed asset investments|||83||83| |Current assets|||8,060|113|8,173| |Creditors
Creditors|due within
one year
due in more than one year||(5,700 )
(92)||(5,700)
(92)| |Provisions|for liabilities|and charges|(10)||( 10)| ||||11,041|113|11,154| |Forthe|ear ended 31March 2019||||| ||||Unrestricted|Restricted|Total| ||||funds|funds|funds| ||||f000|f000|f.000| |Intangible|fixed assets||30||30| |Tangible|fixed assets||8,820||8,820| |Fixed asset investments|||30||30| |Current assets|||6,334|28|6,362| |Creditors
Creditors
Provisions|due within one year
due in more than one year
for liabilities
and charges||(5,508)
(84)
(78)||( 5,508)
(84)
(78)| ||||9,544|28|9,572| ## ## |Reconciliation
of|net m|ovem|ent
in fu|nds|to net|cash flow|from opera|ting
activities|| |---|---|---|---|---|---|---|---|---|---| |||||||||2020|2019| |||||||||f000|f000| |Net income for the year (as per|||Statement|of|Financial|Activities)||1,582|( 827)| |Adjustment
for:|||||||||| |Share of results ofajoint
Investment
income
Amortisation
of intangible||venture
assets||||||(68)
(6)
30|34
(2)
34| |Depreciation
charges||||||||296|276| |Loss on disposal||||||||23|33| |Decrease
in work in|progress|||||||132|(40)| |(Increase)/decrease|in debtors|||||||(433)|( 654)| |Decrease/(increase)|in creditors|||||||222|1,960| |Movement
in provisions||||||||(53)|25| |Net cash provided|by/(used||in) operating||activities|||1,725|839| |Analysis ofchanges
in net debt|||||||||| ||||||||1Apr|Cash|31Mar| ||||||||2019|flows|2020| ||||||||f000|f000|f000| |Short term cash borrowings
Long term cash borrowings|||||||(9)
( 114)|22|(9)
(92)| |Total liabilities|||||||( 123)|22|( 101)| |Cash and cash equivalents|||||||1,716|1,510|3,226| |Total net debt|||||||1,593|1,532|3,125| ## ## |leases|was:||| |---|---|---|---| |||2020|2019| |||f000|f000| |Group|||| |Land|and buildings||| |Within|1year|545|523| |Between 1 and 5years||581|781| |After more than 5 years|||68| |Total||1,126|1,372| |Other|||| |Within|1 year|30|| |Between 1 and 5years||59|| |ARer more than 5 years||25|| |Total||114|| |Company|Company||| |---|---|---|---| |Land|and buildings||| |Within|1 year|337|282| |Between 1 and 5years||285|504| |After|more than 5 years||68| |Total||622|854| |Other|||| |Within|1 year|20|| |Between 1 and 5years||49|| |ARer more than 5 years||25|| |Total||94|| ## ## ##