REGISTERED COMPANY NUMBER: NI612472 (Northern Ireland) REGISTERED CHARITY NUMBER: 103623
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
Tobin Centre (Moortown) Lid
W McGillian & Co
5-7 Tobermore Road Drapersitown BT45 7AG
Tobin Centre (Moortown) Lid
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 2 |
| Independent Examiner's Report | 3 | ||
| Statement of Financial Activities | 4 | ||
| Balance Sheet | 5 | to | 6 |
| Notes to the Financial Statements | 7 | to | 14 |
| DetailedStatementofFinancialActivities | 15 | to | 16 |
Tobin Centre (Moortown) Ltd
Report of the Trustees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
FINANCIAL REVIEW
Financial position
Nett Reserves at the year-end were £454,180. (31/3/2024 £430,927.) Nett surplus for the year was £23,253. (31/3/2024 £45,154).
The Unrestricted reserves balance brought forward includes deferred capital grants totalling £228,742. These grants were shown on the SOFA in the 31 March 2020 accounts due to the Performance Model now being used to account for government grants. Ordinary unrestricted reserves for the year ended 31 March 2025 would be £30,547 (Nett of all capital grants and capital fundraising received from the accounts, years ending 31/3/2020 to 31/03/2025)
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number NI612472 (Northern Ireland)
Registered Charity number
103623
Registered office
Tobin Youth Centre Ardboe Road Cookstown BT80 OHT
Page 1
Tobin(Moortown)Centre Ltd forReportthe ofYear the TrusteesEnded 31 __March 2025
Trustees M Rocks (resigned 20.11.24) A Devlin S McVey (resigned 20.11.24) S Kelly (resigned 20.11.24) K Smith (resigned 15.1.25) M J Melvor (resigned 20/1 1/2024) S McGerr R Conlon S Quinn C Ryan KA O' Neill F Kelly (resigned 15.2.25) S M McAllister (resigned 20.11.24) A Quinn A Quinn Company Secretary A Quinn
Independent Examiner K Magill - Chartered Accountant W McGillian & Co 5-7 Tobermore Road Draperstown as BT45 7AG ,
Approved by order of the board of trustees on WD. OS SOLS
and sighed on its behalf
ee MORAG Cian. S Quinn - Trustee
Page 2
Independent Examiner's Report to the Trustees of Tobin Centre (Moortown) Ltd
| report on the accounts of the company for the year ended 31 March 2025, which are set out on pages four to fourteen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under Section 65 of the Charities Act
-
follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act
-
state whether particular matters have come to my attention.
Basis of the independent examiner's report
| 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. The 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 explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
-
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
-
That the accounts do not accord with those accounting records
-
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the 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
-
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
K Magill - Chartered Accountant
W McGillian & Co
5-7 Tobermore Road Draperstown BT45 7AG Date: thitlas.......
Page 3
Tobin Centre (Moortown) Lid
Statement of Financial Activities for the Year Ended 31 March 2025
| 31.3.25 | 31.3.24 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | £ | £ | £ | £ | |
| INCOME AND ENDOWMENTS FROM | |||||
| Donations and legacies | 2 | 2,419 | - | 2,419 | 421 |
| Charitable activities | 4 | ||||
| Charitable Activity | 12,748 | 157,922 | 170,670 | 195,069 | |
| Investment income | 3 | 305 | - | 305 | 843 |
| Total | 15,472 | 157,922 | 173,394 | 196,333 | |
| EXPENDITURE ON | |||||
| Raising funds | 5 | 542 | 28,300 | 28,842 | 27,845 |
| Charitable activities | 6 | ||||
| Charitable Activity | 74,993 | 46,306 | 121,160 | 123,334 | |
| Total | 75,535 | 74,606 | 150,141 | 151,179 | |
| NET INCOME/(EXPENDITURE) | (60,063) | 83,316 | 23,253 | 45,154 | |
| Transfers between funds | 17 | 125,988 | (125,988) | - | - |
| Net movement in funds | 65,925 | (42,672) | 23,253 | 45,154 | |
| RECONCILIATION OF FUNDS | |||||
| Total funds brought forward | 388,255 | 42,672 | 430,927 | 385,773 | |
| TOTALFUNDSCARRIEDFORWARD | 454,180 | - | 454,180 | 430,927 |
The notes form part of these financial statements
Page 4
;
Tobin Centre (Moortown) Ltd
| Balance Sheet | |||
|---|---|---|---|
| 31 March 2025 | |||
| 31.3.25 | 31.3.24 | ||
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible assets | 12 | 433,217 | 321,250 |
| CURRENT ASSETS | |||
| Debtors | 13 | - | - |
| Cash at bank and in hand | 25,064 | 113,682 | |
| 25,064 | 113,682 | ||
| CREDITORS | |||
| Amounts falling due within one year | 14 | (4,101) | (4,005) |
| NET CURRENT ASSETS | 20,963 | 109,677 | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 454,180 | 430,927 | |
| NETASSETS | 454,180 | 430,927 | |
| FUNDS | 17 | ||
| Unrestricted funds | 454,180 | 388,255 | |
| Restricted funds | - | 42,672 | |
| TOTALFUNDS | 454,180 | 430,927 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for (a) Complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The notes form part of these financial statements
Page 5
continued...
|
Tobin Centre (Moortown) Ltd
Balance Sheet - continued 31 March 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on S$" Noy 2625 and were signed on its behalf by:
Dawe. Quad... S Quinn - Trustee
The notes form part of these financial statements
Page 6
Notes to the Financial Statements for the Year Ended 31 March 2025
Tobin Centre (Moortown) Ltd
- ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
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 - 2% straight line on cost Equipment - 20% on reducing balance
Taxation The charity is exempt from corporation tax on its charitable activities. HMRC Charity Tax Reference XT39164.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Government grants
Grants are accounted for under the Performance Model.
Page 7
continued...
Tobin Centre (Moortown) Ltd
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
| 2. | DONATIONS AND LEGACIES | DONATIONS AND LEGACIES | ||
|---|---|---|---|---|
| 31.3.25 | 31.3.24 | |||
| £ | £ | |||
| Donations | 2,419 | 421 | ||
| 2,419 | 421 | |||
| 3. | INVESTMENT INCOME | |||
| 31.3.25 | 31.3.24 | |||
| £ | £ | |||
| Bank Interest Received | 305 | 843 | ||
| 4, | INCOME FROM CHARITABLE ACTIVITIES | |||
| 31.3.25 | 31.3.24 | |||
| Activity | £ | £ | ||
| Youth Club | Charitable Activity | 1,812 | 3,572 | |
| Venue Hire | Charitable Activity | 4,293 | 4,395 | |
| Fundraising events | Charitable Activity | 414 | 70,367 | |
| Other Income | Charitable Activity | 6,229 | 12,641 | |
| Grants | Charitable Activity | 157,922 | 104,094 | |
| 170,670 | 195,069 | |||
| Grants received, included | in the above, are as follows: | |||
| 31.3.25 | 31.3.24 | |||
| £ | £ | |||
| MUDC Community Festival | - | 1,050 | ||
| MUDC Irish Grant | 2,185 | 975 | ||
| EA Irish | - | 3,577 | ||
| DAERA Micro Capital Grant | 1,759 | - | ||
| TNL Community Fund EYP | 49,437 | 96,472 | ||
| MUDC Venue Grant | 1,613 | 1,200 | ||
| EA Generic grant | 2,228 | - | ||
| The Ultach Community Foundation Grant | - | 620 | ||
| Coco Cola Christmas Grant | - | 200 | ||
| DAERA RSEIS | 100,000 | - | ||
| NHSCT | 250 | - | ||
| MUDC Small Development | 450 | - | ||
| 157,922 | 104,094 |
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Tobin Centre (Moortown) Ltd
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
- RAISING FUNDS
==> picture [465 x 322] intentionally omitted <==
----- Start of picture text -----
|||||
|---|---|---|---|
|31.3.25|31.3.24|
|£|£|
|Tutor|costs|16,933|20,037|
|Materials/Resources|7,655|4,668|
|Refreshment|costs|2,506|2,168|
|Youth|Club|1,748|972|
|28,842|27,845|
|6.|CHARITABLE|ACTIVITIES|COSTS|
|Support|
|costs|(see|
|note|7)|
|£|
|Charitable|Activity|121,299|
|7.|SUPPORT|COSTS|
|Governance|
|costs|
|£|
|Charitable|Activity|121,299|
|8.|NET|INCOME/(EXPENDITURE)|
----- End of picture text -----
_ Net income/(expenditure) is stated after charging/(crediting):
==> picture [424 x 35] intentionally omitted <==
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|31.3.25|31.3.24|
|£|£|
|Depreciation|-|owned|assets|19,068|14,500|
----- End of picture text -----
- TRUSTEES' REMUNERATION AND BENEFITS
One or more of the charity trustees has been paid remuneration or has received other benefits fram an employment with their charity or related entity.
Details as follows:-
Remuneration to trustee Mary Rocks has been paid in the year and according to the charity governing document. Mary undertakes administration roles within the charity and was not paid under trusteeship terms.
Gross wages paid to Mary in the year £434. She received no benefits and there was no pension scheme in place.
Page 9
continued...
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
Tobin Centre (Moortown) Ltd
- TRUSTEES' REMUNERATION AND BENEFITS - continued
Trustees’ expenses
There were no trustees’ expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
- STAFF COSTS
The average monthly number of employees during the year was as follows:
| 31.3.25 | 31.3.24 | |||
|---|---|---|---|---|
| Staff | 26 | 37 | ||
| No employees received emoluments in excess of£60,000. | ||||
| 11. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | |||
| Unrestricted | Restricted | Total | ||
| funds | funds | funds | ||
| £ | £ | £ | ||
| INCOMEAND ENDOWMENTS FROM | ||||
| Donations and legacies | 421 | - | 421 | |
| Charitable activities | ||||
| Charitable Activity | 91,595 | 103,474 | 195,069 | |
| Investment income | 843 | - | 843 | |
| Total | 92,859 | 103,474 | 196,333 | |
| EXPENDITURE ON | ||||
| Raising funds | 2,087 | 25,758 | 27 845 | |
| Charitable activities | ||||
| Charitable Activity | 56,667 | 66,667 | 123,334 | |
| Total | 58,754 | 92,425 | 151,179 | |
| NET INCOME | 34,105 | 11,049 | 45,154 | |
| Transfers between funds | (8,105) | 8,105 | - | |
| Net movement in funds | 26,000 | 19,154 | 45,154 | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 362,255 | 23,518 | 385,773 | |
| TOTAL FUNDS CARRIED | ||||
| FORWARD | 388,255 | 42,672 | 430,927 | |
| Page10 | continued... |
Tobin Centre (Moortown) Ltd
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
12. TANGIBLE FIXED ASSETS
| 12. | TANGIBLE FIXED ASSETS | ||||
|---|---|---|---|---|---|
| Freehold | Computer | ||||
| property | Equipment | equipment | Totals | ||
| £ | £ | £ | £ | ||
| COST | |||||
| At 1 April 2024 | 338,906 | 74,829 | 9,575 | 423,310 | |
| Additions | 106,163 | 24,872 | - | 131,035 | |
| At 31 March 2025 | 445,069 | 99,701 | 9,575 | 554,345 | |
| DEPRECIATION | |||||
| At 1 April 2024 | 53,837 | 43,511 | 4,712 | 102,060 | |
| Charge for year | 8,371 | 9,724 | 973 | 19,068 | |
| At 31 March 2025 | 62,208 | 53,235 | 5,685 | 421,128 | |
| NET BOOK VALUE | |||||
| At 31 March 2025 | 382,861 | 46,466 | 3,890 | 433,217 | |
| At 31 March 2024 | 285,069 | 31,318 | 4,863 | 321,250 | |
| 13. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 31.3.25 | 31.3.24 | ||||
| £ | £ | ||||
| Trade debtors | - | - | |||
| 14. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 371.3.25 | 31.3.24 | ||||
| £ | £ | ||||
| Trade creditors | 2,029 | 2,602 | |||
| Accrued expenses | 2,072 | 1,403 | |||
| 4,101 | 4,005 |
Page 11
continued...
Tobin Centre (Moortown) Ltd
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
15. LOANS
An analysis of the maturity of loans is given below:
| 31.3.25 | 31.3.24 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| Bank overdrafts | - | - | |||
| 16. | ANALYSIS OF NET ASSETS | BETWEEN FUNDS | |||
| 31.3.25 | 31.3.24 | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| £ | £ | £ | £ | ||
| Fixed assets | 308,693 | 124,524 | 433,217 | 321,250 | |
| Current assets. | 149 588 | (124,524) | 25,064 | 113,682 | |
| Current liabilities | (4,101) | - | (4,101) | (4,005) | |
| 454,180 | - | 454,180 | 430,927 | ||
| 17. | MOVEMENT IN FUNDS | ||||
| Net | Transfers | ||||
| movement | between | At | |||
| At 1.4.24 | in funds | funds | 31.3.25 | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| General fund | 370,590 | (60,063) | 125,988 | 436,515 | |
| Revenue Grants Unrestricted | 17,665 | - | - | 17,665 | |
| 388,255 | (60,063) | 125,988 | 454,180 | ||
| Restricted funds | |||||
| Revenue Grants Restricted | 27,829 | (41,217) | (1,464) | (14,852) | |
| Capital Grants received | 14,843 | 124 533 | (124,524) | 14,852 | |
| 42,672 | 83,316 | (125,988) | - | ||
| TOTALFUNDS | 430,927 | 23,253 | - | 454,180 |
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Page 12
continued...
Tobin Centre (Moortown) Ltd
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
17. MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 15,472 | (75,535) | (60,063) | |
| Restricted funds | ||||
| Revenue Grants Restricted | 33,389 | (74,606) | (41,217) | |
| Capital Grants received | 124,533 | - | 124,533 | |
| 157,922 | (74,606) | 83,316 | ||
| TOTAL FUNDS | 173,394 | (150,141) | 23,253 | |
| Comparatives for movement in funds | ||||
| Net | Transfers | |||
| movement | between | At | ||
| At 1.4.23 | in funds | funds | 31.3.24 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 344,590 | 34,105 | (8,105) | 370,590 |
| Revenue Grants Unrestricted | 17,665 | - | - | 17,665 |
| 362,255 | 34,105 | (8,105) | 388,255 | |
| Restricted funds | ||||
| Revenue Grants Restricted | 8,675 | 11,049 | 8,105 | 27 829 |
| Capital Grants received | 14,843 | - | - | 14,843 |
| 23,518 | 11,049 | 8,105 | 42 672 | |
| TOTALFUNDS | 385,773 | 45,154 | - | 430,927 |
Page 13
continued...
Tobin Centre (Moortown) Ltd
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
17. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 92,859 | (58,754) | 34,105 |
| Restricted funds | |||
| Revenue Grants Restricted | 103,474 | (92,425) | 11,049 |
| TOTALFUNDS | 196,333 | (151,179) | 45,154 |
18. RELATED PARTY DISCLOSURES
One or more of the charity trustees has been paid remuneration or has received other benefits from an employment with their charity or related entity.
Details as follows:-
Remuneration to trustee Mary Rocks has been paid in the year and according to the charity governing document. Mary undertakes administration roles within the charity and was not paid under trusteeship terms.
Gross wages paid to Mary in the year £434. She received no benefits and there was no pension scheme in place.
Page 14
Tobin Centre (Moortown) Ltd
| Detailed Statement of Financial Activities | ||
|---|---|---|
| for the Year Ended 31 March 2025 | ||
| 31.3.25 | 31.3.24 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Gifts | - | - |
| Donations | 2,419 | 421 |
| 2,419 | 421 | |
| Investment income | ||
| Bank Interest Received | 305 | 843 |
| Charitable activities | ||
| Youth Club | 1,812 | 3,572 |
| Venue Hire | 4,293 | 4,395 |
| Fundraising events | 414 | 70,367 |
| Other Income | 6,229 | 12,641 |
| Grants | 157,922 | 104,094 |
| 170,670 | 195,069 | |
| Total incoming resources | 173,394 | 196,333 |
| EXPENDITURE | ||
| Raising donations and legacies | ||
| Tutor costs | 16,933 | 20,037 |
| Materials/Resources | 7,655 | 4,668 |
| Refreshment costs | 2,506 | 2,168 |
| Youth Club | 1,748 | 972 |
| 28,842 | 27,845 | |
| Support costs | ||
| Governance costs | ||
| Events & Activities expenses | 7,463 | - |
| Wages & Salaries | 70,163 | 63,938 |
| Light & Heat | 3,185 | 3,257 |
| Repairs & maintenance | 510 | 6,526 |
| Insurance | - | 2,437 |
| Printing, postage and stationery | 2,919 | 1,148 |
| Telephone & Internet | 1,119 | 1,118 |
| Carriedforward | 85,220 | 78,424 |
This page does not form part of the statutory financial statements
Page 15
Tobin Centre (Moortown) Ltd
| Detailed Statement of Financial Activities | ||
|---|---|---|
| for the Year Ended 31 March 2025 | ||
| 31.3.25 | 31.3.24 | |
| £ | £ | |
| Governance costs | ||
| Brought forward | 85,220 | 78,424 |
| Accountancy | 2,990 | 2,021 |
| Consultancy fees | 7,299 | 2,275 |
| Sundries | 2,062 | 2,092 |
| Membership & Subscriptions | 1,668 | 924 |
| Fire Safety & Maintenance |
151 | 214 |
| Hire equipment | - | 371 |
| Clothing costs | 572 | 143 |
| Water rates | 368 | 197 |
| Bank charges | 118 | 238 |
| Marketing & Advertising | 634 | 183 |
| Recruitment costs | 64 | 431 |
| Computer costs | 510 | 332 |
| Training costs | 200 | 100 |
| Travel & Outings | 1,432 | 3,920 |
| Cleaning & Consumables | 2,010 | 535 |
| Photography & Media | 660 | 590 |
| The Base New Charity transfer | (3,866) | 15,794 |
| Freehold property depreciation | 8,371 | 5,905 |
| Plant and machinery depreciation | 9,724 | 7,426 |
| Computer equipment depreciation | 973 | 1,169 |
| 121,299 | 123,334 | |
| Total resources expended | 150,141 | 151,179 |
| Netincome | 23,253 | 45,154 |
This page does not form part of the statutory financial statements
Page 16