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2024-03-31-accounts

Company registration number: NI621658 Charity registration number: 101274

South and East Tyrone Welfare Support

(A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 March 2024

Thomas Oliver and Associates Limited Certified Public Accountant 1 Moygashel Mills Park Dungannon Co Tyrone BT71 7DH

South and East Tyrone Welfare Support

Contents

Reference and Administrative Details 1
Trustee' Report 2 to 6
Independent Examiner's Report 7 to 8
Statement of Financial Activities 9 to 10
Balance Sheet 11 to 12
Notes to the Financial Statements 13 to 19

South and East Tyrone Welfare Support

Reference and Administrative Details

Secretary Moira McLain Charity Registration Number 101274 Company Registration Number NI621658 Registered Office 51 Main Street Moygashel Dungannon Co Tyrone BT71 7QU Independent Examiner Thomas Oliver and Associates Limited Certified Public Accountant 1 Moygashel Mills Park Dungannon Co Tyrone BT71 7DH

Page 1

South and East Tyrone Welfare Support

Trustee' Report

The trustee, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 March 2024.

Objectives and activities

Our activites are of public benefit as we provide welfare support and financial support to individuals who are suffering loss and who are suffering psychologically and financially. We strive to work with an under-represented group and have developed a range of initiatives which support such affected individuals which leads to increased social inclusion and increased involement in the community. We promote and hold activites such as counselling, stress management etc to encourage individuals to improve their general health and wellbeing which facilitates victims or survivors to become happier, healthier and more fulfilled cizens.

We also operate a befriending service which will encourage individuals who are house-bound, ill and who are isolated to still be active within the community and to remain an integral part of the community. We actively seek to improve the lives of individuals who have been injured or bereaved through no fault of their own. We help to rebuild self worth and self esteem among victims and survivors. Further benefits are that financial and economic deprivation is reduced for the benficiaries through access to advice services and other interventions.

Victims can be empowered through increased education and increased awareness of the active role they can play within mainstream society. This in turn leads to a strong community spirit and the empowerment of the victims/survivors to lead active and healthy lives, A core aspect of the work of the organisation is the furtherance of human rights of the innocent vcitims and survivors of terrorism and other 'Trouble related violence'. The organisation pursues opportunities to have issues raised through various strata ensuring that policy is developed in accordance with the needs of those to which it primarly effects promoting more equality and reconciliation and ensuring that a historically marginalised group of victims/survivors are supported in having their rights represented and furthered, thus reducing social inequalties. This also has benefits to the wider community in furtherance of a more peaceful and more cohesive society.

These benefits are demonstrated through obtaining evaluation forms for all activities and also asking some participants to feedback to committee meetings orally on both the positive and negative aspects of any activity so that we can use the feedback to plan future events and ensure they meet the needs of the beneficiaries.

There is no harm flowing from our purposes and we mitigate the possibility of harm by ensuring that appropriate signposting takes place to professionally trained counsellors and advisors on specific areas such as welfare to ensure that the advice and guidance received is appropriate and beneficial. The charity's beneficiaries are primarily ex-servicemen, who were affected as a result of terrorism and troubles in Northern Ireland, and member organisations representing the interests of these individuals but are also the wider public by creating more public awareness of the issues facing such individuals. The only potential private benefit flowing from this purpose is that the trustees can benefit as a beneficiary but would benefit in the same way as any other beneficiary would not get any preferential treatment. This is incidental in furthering the overall purpose and only applicable if they fall within the class of beneficiaries.

Page 2

South and East Tyrone Welfare Support

Trustee' Report

Objectives, strategies and activities

Significant activites

SETWS Ltd promotes and empowers victims affected as a result of terrorism. SETWS provides help in order to build capacity, support and friendship in meeting their indivduals and orgnisation's aims. SETWS Ltd are voluntary and promote the passage of important information throughtout the member groups on issues such as opportunities, benefits , training and will look to provide events and activities in the interests of the member grooups. We further seek to identify the needs of the local area and where possible respond with positive action to address these needs. We provide social welfare services and the provision of welfare rights advice and information and refer to those in need of professional assistance to the relevant agencies.

SETWS promote and carry put, or assist in promoting and carrying out research, surveys and investigations and publish the useful results thereof: Organise or assist in organising meetings, lectures, classes and exhibitions, and publish or assist in publishing reports periodicals, recordings, book or other documents or information; Facilitate the recruitment and training of volunteers for member organisations with relevant skills to carry out the objectives of SETWS; Employ, and pay any person or persons, not being a member of the Commiittee, to supervise, organise and carry out the work of SETWS Ltd and make all reasonable and necessary provision for the payment of remuneration to employees.

We promote and organise cooperation in the achievements of the above objects and to that end. To work in association with local authorities and voluntary organisations engaged in the furtherance of the above objects in the area of benefit. We establish or support any charitable trusts, associations or institutions formed for all or any of the above objects.

The relief of those in need by reason of youth, age, ill-health, diability, financial hardship or other disdvantage

How: Advice/advocay/information Arts Community development Counselling/support Cultural General charitable puropses Grant making Human rights/equality Medical/health/sickness Relief of poverty Volunteer development Welfare/benevolent

Who:Carers Men Mental health Older people Physical disabilites Victim support Volunteers Women

Page 3

South and East Tyrone Welfare Support

Trustee' Report

Public benefit

The objects for which the Charity is established ("the objects) are

a) to provide support, assistance and information directly or indirectly to ex service persons and member organisations in South and East Tyrone affected by terrorism

b) to further and build awareness to the needs of ex service persons and associated member orgainsations in South and East Tyrone, in relation to education and research

c) to promote and influence effective care, social support, welfare involvement and support for ex service persons and member organisatios in South and East Tyrone affected by terrorism.

In these Article. "people affected by terrorism" include individuals who have served in the Security Forces, their cares, families, and any associated organisations directly od indirrctly affected by terrorism

Trustees and officers

The trustees and officers serving during the year and since the year end were as follows:

Trustee: Moira McLain Eileen Roleston Webb (appointed 22 October 2024) Mr Norman Thom (appointed 22 October 2024) Mr Samuel Moore (appointed 22 October 2024) Mr Archibald Roleston

Secretary: Moira McLain

Structure, governance and management Financial instruments

Objectives and policies

The charity's activities expose it to a number of financial risks including credit risk, cash flow risk and liquidity risk. The use of financial derivatives is governed by the charity’s policies approved by the board of trustee, which provide written principles on the use of financial derivatives to manage these risks. The charity does not use derivative financial instruments for speculative purposes.

Cash flow risk

The charity’s activities expose it primarily to the financial risks of changes in foreign currency exchange rates and interest rates. The charity uses foreign exchange forward contracts and interest rate swap contracts to hedge these exposures.

Interest bearing assets and liabilities are held at fixed rate to ensure certainty of cash flows.

Page 4

South and East Tyrone Welfare Support

Trustee' Report

Credit risk

The charity’s principal financial assets are bank balances and cash, trade and other receivables, and investments. The charity’s credit risk is primarily attributable to its trade receivables. The amounts presented in the balance sheet are net of allowances for doubtful receivables. An allowance for impairment is made where there is an identified loss event which, based on previous experience, is evidence of a reduction in the recoverability of the cash flows. The credit risk on liquid funds and derivative financial instruments is limited because the counterparties are banks with high credit-ratings assigned by international credit-rating agencies.

The charity has no significant concentration of credit risk, with exposure spread over a large number of counterparties and customers.

Liquidity risk

In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developments, the charity uses a mixture of long-term and short-term debt finance.

Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial statements.

Statement of trustee' responsibilities

The trustee (who are also the directors of South and East Tyrone Welfare Support for the purposes of company law) are responsible for preparing the trustee' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustee to prepare financial statements for each financial year. Under company law the trustee must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustee are required to:

The trustee are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006and Charities Act (Northern Ireland) 2008. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 5

South and East Tyrone Welfare Support

Trustee' Report

The trustee are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

The annual report was approved by the trustee of the charity on 21 January 2025 and signed on its behalf by:

......................................... Moira McLain Company secretary and trustee

......................................... Mr Archibald Roleston Trustee

Page 6

South and East Tyrone Welfare Support

Independent Examiner's Report to the trustees of South and East Tyrone Welfare Support ('the Company')

I report to the charity trustee on my examination of the accounts of the Company for the year ended 31 March 2024.

Respective responsibilities of trustees and examiner

As the charity’s trustee of South and East Tyrone Welfare Support (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008.

Having satisfied myself that the accounts of South and East Tyrone Welfare Support are not required to be audited under section 65 of Charities Act (Northern) Ireland 2008 and that an independent examination is needed. It is my responsibility to:-

Basis of Independent Examiners' Report

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.

An examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking expalnations from the trustees concerning any such matters.. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. That accounting records were not kept in respect of South and East Tyrone Welfare Support as required by section 63 of the Charities Act; or

  2. That the accounts do not accord with those records; or

  3. That the accounts do not comply with the accounting requirements of the Charities Act.

  4. That there is further information needed for a proper understanding of the accounts tobe reached.

Page 7

South and East Tyrone Welfare Support

Independent Examiner's Report to the trustees of South and East Tyrone Welfare Support ('the Company')

Independent Examiner's Statement

I have completed my examination and have no concerns in respect of the matter (1) to (4) listed above and in connections with the following directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention

...................................... Thomas Oliver and Associates Limited Certified Public Accountant

1 Moygashel Mills Park Dungannon Co Tyrone BT71 7DH

21 January 2025

Page 8

South and East Tyrone Welfare Support

Statement of Financial Activities for the Year Ended 31 March 2024 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and legacies
3
Other income
Total income
Expenditure on:
Raising funds
Charitable activities
4
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
16
Note
Income and Endowments from:
Donations and legacies
3
Other income
Total income
Expenditure on:
Raising funds
Charitable activities
4
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
16		 Unrestricted
funds
£
87,156
3,614
90,770
(78,169)
(4,609)
(82,778)
7,992
7,992
23,536
31,528
Unrestricted
funds
£
106,693
3,614
110,307
(100,252)
(4,488)
(104,740)
5,567
5,567
17,969
23,536		 Total
2024
£
87,156
3,614
90,770
(78,169)
(4,609)
(82,778)
7,992
7,992
23,536
31,528
Total
2023
£
106,693
3,614
110,307
(100,252)
(4,488)
(104,740)
5,567
5,567
17,969
23,536

The notes on pages 13 to 19 form an integral part of these financial statements.

Page 9

South and East Tyrone Welfare Support

Statement of Financial Activities for the Year Ended 31 March 2024 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2023 is shown in note 16.

The notes on pages 13 to 19 form an integral part of these financial statements. Page 10

South and East Tyrone Welfare Support

(Registration number: NI621658) Balance Sheet as at 31 March 2024

Note
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
13
Creditors: Amounts falling due within one year
14
Net current assets
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
16		 2024
£
5,925
61
38,486
38,547
(12,944)
25,603
31,528
31,528
31,528		 2023
£
9,078
59
24,108
24,167
(9,709)
14,458
23,536
23,536
23,536

For the financial year ending 31 March 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The notes on pages 13 to 19 form an integral part of these financial statements. Page 11

South and East Tyrone Welfare Support

(Registration number: NI621658) Balance Sheet as at 31 March 2024

The financial statements on pages 9 to 19 were approved by the trustee, and authorised for issue on 21 January 2025 and signed on their behalf by:

......................................... Moira McLain Company secretary and trustee

......................................... Mr Archibald Roleston Trustee

The notes on pages 13 to 19 form an integral part of these financial statements. Page 12

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

1 Charity status

The charity is limited by guarantee, incorporated in , and consequently does not have share capital. Each of the trustee is liable to contribute an amount not exceeding £Nil towards the assets of the charity in the event of liquidation.

The address of its registered office is: 51 Main Street Moygashel Dungannon Co Tyrone BT71 7QU

These financial statements were authorised for issue by the trustee on 21 January 2025.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with 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)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

South and East Tyrone Welfare Support meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustee consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Page 13

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

Donations and legacies

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Deferred income

Deferred income represents amounts received for future periods and is released to incoming resources in the period for which, it has been received. Such income is only deferred when:

Gift aid

Incoming resources from tax reclaims are included in the Statement of Financial Activities at the same time as the gift to which they relate.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Raising funds

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustee meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Page 14

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustee discretion in furtherance of the objectives of the charity.

3 Income from donations and legacies

Donations and legacies;
Donations from individuals
Other income from donations and legacies
Total for 2024
Total for 2023
4
Expenditure on charitable activities
Note
Governance costs
5
Total for 2023		 Unrestricted
funds
General
£
73,170
13,986
87,156
106,693
Unrestricted
funds
General
£
4,609
4,488		 Total
funds
£
73,170
13,986
87,156
106,693
Total
funds
£
4,609
4,488

Total expenditure £

In addition to the expenditure analysed above, there are also governance costs of £4,609 (2023 - £4,488) which relate directly to charitable activities. See note 5 for further details.

Page 15

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

5 Analysis of governance and support costs

Governance costs

Independent examiner fees
Examination of the financial statements
Depreciation, amortisation and other similar costs
Total for 2024
Total for 2023
6
Net incoming/outgoing resources
Net incoming resources for the year include:
Depreciation of fixed assets
7
Trustee remuneration and expenses
8
Staff costs
The aggregate payroll costs were as follows:
Staff costs during the year were:
Wages and salaries
Pension costs		 Unrestricted
funds
General
£
880
3,729
4,609
4,488
2024
£
3,729
2024
£
21,961
547
22,508		 Total
funds
£
880
3,729
4,609
4,488
2023
£
3,614
2023
£
20,752
435
21,187

No employee received emoluments of more than £60,000 during the year.

Page 16

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

9 Independent examiner's remuneration

Examination of the financial statements

2024 2023
£ £
880 874

10 Taxation

The charity is a registered charity and is therefore exempt from taxation.

11 Tangible fixed assets

Cost
At 1 April 2023
Additions
At 31 March 2024
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023
12 Debtors
Prepayments
13 Cash and cash equivalents
Cash at bank		 Furniture and
equipment
£
26,277
576
26,853
17,199
3,729
20,928
5,925
9,078
2024
£
61
2024
£
38,486		 Furniture and
equipment
£
26,277
576
26,853
17,199
3,729
20,928
5,925
9,078
2024
£
61
2024
£
38,486		 Total
£
26,277
576
26,853
17,199
3,729
20,928
5,925
9,078
2023
£
59
26,853
17,199
3,729
20,928
5,925
9,078
2024
£
61
2024
£
38,486
2023
£
24,108

Page 17

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

14 Creditors: amounts falling due within one year

Other taxation and social security
Other creditors
Accruals
Deferred income		 2024
£
446
6,398
780
5,320
12,944		 2023
£
-
1
774
8,934
9,709

15 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £Nil (2023 - £Nil).

16 Funds

Unrestricted funds
General
Unrestricted funds
General		 Balance at 1
April 2023
£
23,536
Balance at 1
April 2022
£
17,969		 Incoming
resources
£
90,770
Incoming
resources
£
110,307		 Resources
expended
£
(82,778)
Resources
expended
£
(104,740)		 Balance at 31
March 2024
£
31,528
Balance at 31
March 2023
£
23,536

Page 18

South and East Tyrone Welfare Support

Notes to the Financial Statements for the Year Ended 31 March 2024

17 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
18 Analysis of net funds
Cash at bank and in hand
Net debt
Cash at bank and in hand
Net debt		 At 1 April
2023
£
24,108
24,108
At 1 April
2022
£
18,625
18,625		 Unrestricted
funds
General
£
5,925
38,547
(12,944)
31,528
Unrestricted
funds
General
£
9,078
24,167
(9,709)
23,536
Financing cash
flows
£
14,378
14,378
Financing cash
flows
£
5,483
5,483		 Total funds at
31 March
2024
£
5,925
38,547
(12,944)
31,528
Total funds at
31 March
2023
£
9,078
24,167
(9,709)
23,536
At 31 March
2024
£
38,486
38,486
At 31 March
2023
£
24,108
24,108

19 Related party transactions

There were no related party transactions for the year ended 31st March 2024

Page 19

South and East Tyrone Welfare Support

Statement of Financial Activities by fund for the Year Ended 31 March 2024

Unrestricted Funds

Income and Endowments from:
Donations and legacies
Other income
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
Unrestricted
Funds
2024
£
87,156
3,614
90,770
(78,169)
(4,609)
(82,778)
7,992
7,992
23,536
31,528		 Total
Unrestricted
Funds
2023
£
106,693
3,614
110,307
(100,252)
(4,488)
(104,740)
5,567
5,567
17,969
23,536

This page does not form part of the statutory financial statements. Page 20

South and East Tyrone Welfare Support

Detailed Statement of Financial Activities for the Year Ended 31 March 2024

Income and Endowments from:
Donations and legacies (analysed below)
Other income (analysed below)
Total income
Expenditure on:
Raising funds (analysed below)
Charitable activities (analysed below)
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
2024
£
87,156
3,614
90,770
(78,169)
(4,609)
(82,778)
7,992
7,992
23,536
31,528		 Total
2023
£
106,693
3,614
110,307
(100,252)
(4,488)
(104,740)
5,567
5,567
17,969
23,536

This page does not form part of the statutory financial statements. Page 21

South and East Tyrone Welfare Support

Detailed Statement of Financial Activities for the Year Ended 31 March 2024

Donations and legacies
Appeals and donations
Members fees and donations
Other income
Other income
Raising funds
Wages and salaries
Staff pensions (Other) - pension scheme 1
Rent
Light, heat and power
Insurance
Repairs and maintenance
Telephone and fax
Computer software and maintenance costs
Printing, postage and stationery
Charitable donations
Hire of other assets (Spot hire)
Sundry expenses
Befrienders' expenses
Respite
Health, wellness and development
Covid and social isolation
Committee travel
Travel - outing
Bank charges
Charitable activities
Accountancy fees
Depreciation of fixtures and fittings		 Total
2024
£
73,170
13,986
87,156
3,614
3,614
(21,961)
(547)
(7,000)
(1,689)
(603)
-
(1,231)
(80)
(1,796)
(1,200)
(400)
(200)
(7,426)
(3,822)
(18,693)
-
(1,522)
(9,703)
(296)
(78,169)
(880)
(3,729)
(4,609)		 Total
2023
£
87,513
19,180
106,693
3,614
3,614
(20,752)
(435)
(7,000)
(2,370)
(601)
(290)
(1,868)
-
(1,288)
-
-
-
(6,383)
(20,519)
(25,778)
(11,956)
(724)
-
(288)
(100,252)
(874)
(3,614)
(4,488)

This page does not form part of the statutory financial statements. Page 22